Indio City Council
December 4, 2024

City of Indio
AGENDA
City Council / Indio Water Authority /
Successor Agency
Wednesday, December 4, 2024 @ 5:00 PM
Council Chamber, 150 Civic Center Mall

The City Council serves as the Board for Indio Water Authority, Housing Authority and the Successor Agency

You may view the meeting via Livestream on the City’s website, Facebook Live, YouTube or view and participate via Zoom
Webinar ID: 851 6874 8363 Passcode: 92201
Agenda en Español

Spanish Interpretation: A bilingual interpreter is available during the Council meeting via Zoom. The meeting can be heard in Spanish by clicking the Interpretation globe at the bottom of the zoom screen and selecting Spanish.

Interpretacion en Español: Un intérprete bilingüe está disponible durante la reunión del Consejo a través de Zoom.

La reunión se puede escuchar en español seleccionando el globo terráqueo de interpretación en la parte inferior de la pantalla de zoom.

CEQA Statement: Unless stated otherwise on the agenda, every item on the agenda is exempt from CEQA under Guideline Sections 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code Section 21065.

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

DISCLOSURE OF CAMPAIGN CONTRIBUTIONS
(Levine Act – Government Code section 84308)

Pursuant to Government Code section 84308, members of the Indio City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City of Indio employees), franchises, discretionary land use permits and other entitlements if the Councilmember received more than $250 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item since January 1, 2023. Members of the Indio City Council who have received, and applicants, contractors or their agents who have made, campaign contributions totaling more than $250 to a Councilmember since January 1, 2023, are required to disclose that fact for the official record of the subject agenda item and shall not make, participate in making, or in any way attempt to use their official position to influence the subject agenda item. Disclosures must include the amount of the campaign contribution and identify the recipient Councilmember and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

CLOSED SESSION - 4 PM

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

2. 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.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 IN RE: AQUEOUS FILM-FORMING FOAMS PRODUCTS LIABILITY

LITIGATION
USDC – District of South Carolina; Case No. 2:18-mn-2873

REGULAR SESSION - 5 PM

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

Councilmember Oscar Ortiz

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
 Paris Meadow Fermon, Oliphant Elementary School

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. CITY COUNCIL ITEMS

5.1 Rotation of Mayor and Mayor Pro Tem (Mayor Ramos Amith) Staff Report - Rotation of Mayor and Mayor Pro Tem - Pdf 7 5.2 Presentation to Outgoing Honorable Mayor Lupe Ramos Amith (City Councilmembers)

10-MINUTE RECESS

6. CITY CLERK ITEMS

6.1 Resolution No. 10471, certifying the General Municipal Election held November 5, 2024 (Sabdi Sanchez, Director of City Clerk Services) Recommendation: Approve
Staff Report - Resolution No. 10471 certifying the General Municipal Election held November 5, 2024 - Pdf
8 - 57

6.2 Oath of Office for Incoming elected Officials (City Clerk Cynthia Hernandez)
Staff Report - Oath of Office for Incoming elected Officials - Pdf 58 7. COMMENTS FROM CITY COUNCIL
10 MINUTE RECESS

8. CALL TO ORDER AND ROLL CALL
Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV

9. PRESENTATIONS

9.1 Proclamation - Retirement of Carl S. Morgan, Economic Development Director

9.2 Proclamation - Retirement of Benjamin Guitron IV, Administrative Officer

10. YOUTH ADVISORY COUNCIL (YAC)
Ayden Chavez, Kailey Cisneros, Julissa Cornejo, Isabella Duarte, Yaretzi Magana, Ari

Orantes, Danica Rodriguez, Vianca Terriquez, Viviana Terriquez, Lyla Valentine and Savannah Vela

11. CITY MANAGER REPORTS AND INFORMATION

12. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE

13. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS,

COMMISSIONS AND COMMITTEE MEETINGS AND REPORT ON

MEETINGS ATTENDED PER GOVERNMENT CODE SECTION
53232.3(D)

14. APPOINTMENTS

14.1 Mayor Appointments to External/Internal Committees, Commissions and Boards (Mayor Glenn Miller)
Staff Report - Mayor Appointments to External/Internal Committees, Commissions and Boards - Pdf
59 - 66

14.2 Appointment to the Coachella Valley Mountains Conservancy (vote required) (Mayor Glenn Miller) Recommendation: Approve

15. 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.

15.1 Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Director of City Clerk Services) Recommendation: Approve Staff Report - Minutes for November 20, 2024 - Pdf
67 - 72

15.2 2025 City Council Meeting Calendar (Sabdi Sanchez, Director of City Clerk Services) Recommendation: Approve
Staff Report - 2025 City Council Meeting Calendar - Pdf 73 - 74

15.3 City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Finance) Recommendation: Receive & File
Staff Report - City Warrants from 11.09.24 thru 11.22.24 - Pdf 75 - 97

15.4 IWA Warrants from 11.09.2024 thru 11.22.2024 (Ruby D. Walla, Director of Finance) Recommendation: Receive & File
Staff Report - IWA Warrants from 11.09.2024 thru 11.22.2024 - Pdf 98 - 101

15.5 Authorize City Manager to execute the SaaS and Service agreement between the City of Indio and Questica LTD (EUNA Solutions) in the amount of $338,162.59 for a budget solution module and
subscriptions services (Ruby D. Walla, Director of Finance) Recommendation: Approve
Staff Report - Approval of 5-Year SaaS Agreement with Questica LTD for Budget Software Solution - Pdf
102 - 143

15.6 Successor Agency Resolution Nos. 2024-47 and 2024-48 approving the Recognized Obligations Payment Schedule (ROPS24- 25) and the related Administrative Budgets for the fiscal year period 144 - 159

of July 1, 2025 to June 30, 2026 (Ruby D. Walla, Director of Finance) Recommendation: Approve
Staff Report - Successor Agency/City Council Item--ROPS25-26 and Administrative Budget Approval - Pdf

15.7 Agreement between Indio Water Authority and CentralSquare Technologies for Software as a Service subscription for Naviline Utility Billing, in the amount of $ 115,222.33 (Rey Trejo, IWA General Manager) Recommendation: Approve
Staff Report - SaaS Agreement between IWA and CentralSquare - Pdf
160 - 199

15.8 Authorize the full release of the payment and performance bonds from Lennar Homes of California, LLC, and accept the Bill of Sale and Maintenance Guaranty bond in the amount of $34,831.08 for Paradiso, Tract Map No. 31815 (Rey Trejo, IWA General Manager) Recommendation: Approve
Staff Report - Acceptance of Bond Release and Bill of Sale Paradiso Tract No. 31815 - Pdf
200 - 213

15.9 Professional Services Agreement with Kim Turner, LLC for Dispatch Center Consulting Services for a total not-to-exceed $197,500 (Brian Tully, Chief of Police) Recommendation: Approve
Staff Report - PSA with Kim Turner, LLC - Pdf
214 - 241

15.10 Three-year subscription with Trakstar for employee evaluation software in total amount of $80,633.00 (Ian Cozens, Director of Information Technology) Recommendation: Approve
Staff Report - Three year agreement for Trakstar - Pdf
242 - 265

15.11 Second Reading of Ordinance No. 1819, Amending Section 10.10 of the Indio Municipal Code (Steven Graham Pacifico, City Attorney) Recommendation: Approve
Staff Report - Second Reading of Ordinance No. 1819, Amending Section 10.10 of the Indio Municipal Code - Pdf
266 - 268

15.12 Authorization to Negotiate a Purchase and Sale Agreement with Bryan Flores and Shivani L. S. V. Patel for property located at 82877 Wilson Avenue (APN 611-232-009) for a purchase price of $330,000 with up to $10,000 in escrow fees for a total of $340,000 (Miguel Ramirez-Cornejo, Interim Economic Development Director) Recommendation: Approve
Staff Report - Approval of Purchase Agreement with Bryan Flores and Shivani L.S. V. Patel - Pdf
269 - 271

16. PUBLIC HEARINGS

16.1 Resolution No. 10472, amending Resolution No. 10401, authorizing the preparation and submittal of an application for participation in the State's Prohousing Designation Program (David Razo, Senior Management Analyst) Recommendation: Approve Staff Report - Reso No. 10472 - Prohousing Designation Program Application - Pdf
272 - 310

17. 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.

18. ADJOURN
NEXT COUNCIL / IWA MEETING: JANUARY 15, 2025
Agenda packets are available on the city’s website at www.indio.org. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available in City Clerk's Office 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, and 35.104 ADA Title II).

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.

COMMUNICATION AND ELECTRONIC DEVICE
To minimize distractions, please be sure all personal communication and electronic devices are turned off or on silent mode.

DECLARATION OF POSTING

I, Sabdi Sanchez, Director of City Clerk Services of the City of Indio, California, do hereby declare that the foregoing agenda was posted on November 27, 2024, 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, MMC

DIRECTOR OF CITY CLERK SERVICES

City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Rotation of Mayor and Mayor Pro Tem (Mayor Lupe Ramos Amith)

RECOMMENDATION:

Staff recommends that the Council ratify by general consensus the rotation of Mayor and Mayor Pro Tem for the year 2025.

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 #5.1
Rotation of Mayor and Mayor Pro Tem (Mayor Ramos Amith) Page 7 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Resolution No. 10471, certifying the General Municipal Election held November 5, 2024

RECOMMENDATION:

Adopt Resolution No. 10471, certifying the General Municipal Election held November 5, 2024 and declaring the results.

SUMMARY:

The General Municipal Election was held November 5, 2024 for the purpose of electing one Councilmember for District 1, one for District 5, a candidate for City Clerk and City Treasurer.

BACKGROUND INFORMATION:

Elections are conducted to elect members of the City Council in accordance with California state laws governing General Law cities.

On June 5, 2024, the City Council passed Resolution No. 10439, calling and giving notice of the General Municipal Election scheduled for Tuesday, November 5, 2024. This election will include the election of one Councilmember for District 1, one for District 5, as well as candidates for City Clerk and City Treasurer. Additionally, the City Council adopted Resolution No. 10440 to request the County of Riverside to consolidate the municipal election, and Resolution No. 10441 to establish regulations for candidate statements.

The Riverside County Registrar of Voters conducted the election at the City's request; completed the vote canvass, and provided certification of the results, which are included as Exhibit A to the Resolution.

The number of votes cast for each candidate is as follows:

For Councilmember, District 1 Total %
Glenn Miller 6,959 100

For Councilmember, District 5
Benjamin Guitron IV 3,879 59.90
Lupe Ramos Amith 2,597 40.10
AGENDA ITEM #6.1
Resolution No. 10471 , certifying the General Municipal Election held No... Page 8 of 310

For City Clerk
Cynthia Hernandez 17,279 66.28
Megan A. Scarborough 8,792 33.72

For City Treasurer
Rob Rockwell 23,138 100

The results show that following candidates received the highest number of votes: Glenn Miller for District 1 with a total of 6,959 votes or 100%; Benjamin Guitron IV for District 5 with a total of 3,879 votes or 59.90%; Cynthia Hernandez for City Clerk with a total of 17,279 votes or 66.28%; and Rob Rockwell for City Treasurer with a total of 23,138 votes or 100%.

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 No. 10471 - Certifying the 2024 election results Exhibit A to Resolution - 2024_Final Election Results

APPROVAL(S):

Steven Graham Pacifico, City Attorney Approved - 27 Nov 2024 Jonathan Nicks, Assistant City Manager Approved - 27 Nov 2024

Resolution No. 10471 , certifying the General Municipal Election held No... Page 9 of 310 1 RESOLUTION NO. 10471

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

CALIFORNIA, RECITING THE FACT OF THE GENERAL
MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024

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 5, 2024, 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 31,493.

Section 2. That the name of the person voted for at the election for Member of the City Council, District 1 is as follows:

GLENN MILLER
That the names of persons voted for at the election for Member of the City Council, District 5 are as follows:

BENJAMIN GUITRON IV

LUPE RAMOS AMITH
That the names of persons voted for at the election for City Clerk are as follows:

CYNTHIA HERNANDEZ

MEGAN SCARBOROGH
That the name of the person voted for at the election for City Treasurer is as follows:

ROB ROCKWELL

Resolution No. 10471 , certifying the General Municipal Election held No... Page 10 of 310 1 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: GLENN MILLER was elected as member of the City Council, District 1 for the full term of four years; BENJAMIN GUITRON IV was elected as member of the City Council, District 5 for the full term of four years; CYNTHIA HERNANDEZ was elected as City Clerk for the full term of four years; ROB ROCWELL was elected City Treasurer 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 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 4th day of December, 2024. ______________________________

GLENN MILLER
MAYOR
ATTEST:
________________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

Resolution No. 10471 , certifying the General Municipal Election held No... Page 11 of 310 Candidate
Party
Total
Donald J. Trump

REP
463,677

49.30%
Kamala D. Harris

DEM
451,782

48.04%
Robert F. Kennedy Jr.

AIP
11,160

1.19%
Jill Stein

GRN
7,350

0.78%
Claudia De La Cruz

PF
3,315

0.35%
Chase Oliver

LIB
3,121

0.33%
Total Votes
940,510
Total
Peter Sonski

WRITE-IN
105

0.01%
Total
Times Cast
959,098

/
1,372,289

69.89%
Precincts Reported:
1,345
of
1,345

(100.00%)
President Vice President

(Vote for 1)

Candidate
Party
Total
Steve Garvey

REP
474,241

51.69%
Adam B. Schiff

DEM
443,181

48.31%
Total Votes
917,422
Total
Times Cast
959,098

/
1,372,289

69.89%
Precincts Reported:
1,345
of
1,345

(100.00%)
United States Senator Full Term

(Vote for 1)

Candidate
Party
Total
Steve Garvey

REP
452,303

51.71%
Adam B. Schiff

DEM
422,441

48.29%
Total Votes
874,744
Total
Times Cast
959,098

/
1,372,289

69.89%
Precincts Reported:
1,345
of
1,345

(100.00%)
United States Senator Partial / Unexpired

(Vote for 1)

Precincts Reported:
1,345
of
1,345
(
100.00%
)
Voters Cast:
959,098
of
1,372,289
(

69.89%
)
General Election
County of Riverside
November
5 ,
2024
Final Official Election Results
12/3/2024 3:51:11 PM
Page:
1 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 12 of 310 Candidate
Party
Total
Raul Ruiz

DEM
107,574

56.45%
Ian M. Weeks

REP
82,998

43.55%
Total Votes
190,572
Total
Times Cast
200,853

/
300,318

66.88%
Precincts Reported:
385
of
385

(100.00%)
US Representative 25th District

(Vote for 1)

Candidate
Party
Total
Mike Cargile

REP
9,336

50.73%
Norma J. Torres

DEM
9,066

49.27%
Total Votes
18,402
Total
Times Cast
19,284

/
27,658

69.72%
Precincts Reported:
13 of
13 (100.00%)
US Representative 35th District

(Vote for 1)

Candidate
Party
Total
Mark Takano

DEM
130,191

56.69%
David Serpa

REP
99,469

43.31%
Total Votes
229,660
Total
Times Cast
239,890

/
387,358

61.93%
Precincts Reported:
250
of
250

(100.00%)
US Representative 39th District

(Vote for 1)

Candidate
Party
Total
Young Kim

REP
2,685

57.24%
Joe Kerr

DEM
2,006

42.76%
Total Votes
4,691
Total
Times Cast
4,919

/
6,813

72.20%
Precincts Reported:
4 of
4 (100.00%)
US Representative 40th District

(Vote for 1)

12/3/2024 3:51:11 PM
Page:
2 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 13 of 310 Candidate
Party
Total
Ken Calvert

REP
183,216

51.69%
Will Rollins

DEM
171,229

48.31%
Total Votes
354,445
Total
Times Cast
369,482

/
487,631

75.77%
Precincts Reported:
513
of
513

(100.00%)
US Representative 41st District

(Vote for 1)

Candidate
Party
Total
Darrell E. Issa

REP
71,149

59.70%
Stephen Houlahan

DEM
48,028

40.30%
Total Votes
119,177
Total
Times Cast
124,670

/
162,511

76.71%
Precincts Reported:
180
of
180

(100.00%)
US Representative 48th District

(Vote for 1)

Candidate
Party
Total
Lisa Middleton

DEM
109,432

51.58%
Rosilicie Ochoa Bogh

REP
102,708

48.42%
Total Votes
212,140
Total
Times Cast
228,211

/
305,543

74.69%
Precincts Reported:
402
of
402

(100.00%)
State Senator 19th District

(Vote for 1)

Candidate
Party
Total
Sabrina Cervantes

DEM
150,513

54.20%
Cynthia Navarro

REP
127,163

45.80%
Total Votes
277,676
Total
Times Cast
293,103

/
473,442

61.91%
Precincts Reported:
307
of
307

(100.00%)
State Senator 31st District

(Vote for 1)

12/3/2024 3:51:11 PM
Page:
3 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 14 of 310 Candidate
Party
Total
Jeff Gonzalez

REP
51,990

52.64%
Jose "Joey" Acuña Jr.

DEM
46,784

47.36%
Total Votes
98,774
Total
Times Cast
103,769

/
152,484

68.05%
Precincts Reported:
239
of
239

(100.00%)
State Assembly 36th District

(Vote for 1)

Candidate
Party
Total
Christy Holstege

DEM
93,631

52.51%
Greg Wallis

REP
84,689

47.49%
Total Votes
178,320
Total
Times Cast
191,874

/
247,759

77.44%
Precincts Reported:
353
of
353

(100.00%)
State Assembly 47th District

(Vote for 1)

Candidate
Party
Total
Leticia Castillo

REP
75,411

50.07%
Clarissa Cervantes

DEM
75,201

49.93%
Total Votes
150,612
Total
Times Cast
159,166

/
248,183

64.13%
Precincts Reported:
156
of
156

(100.00%)
State Assembly 58th District

(Vote for 1)

Candidate
Party
Total
Corey A Jackson

DEM
71,922

55.35%
Ron Edwards

REP
58,017

44.65%
Total Votes
129,939
Total
Times Cast
136,924

/
234,521

58.38%
Precincts Reported:
180
of
180

(100.00%)
State Assembly 60th District

(Vote for 1)

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Party
Total
Bill Essayli

REP
122,968

57.28%
Chris Shoults

DEM
91,708

42.72%
Total Votes
214,676
Total
Times Cast
228,072

/
305,913

74.55%
Precincts Reported:
234
of
234

(100.00%)
State Assembly 63rd District

(Vote for 1)

Candidate
Party
Total
Kate Sanchez

REP
82,390

62.58%
Gary Kephart

DEM
49,257

37.42%
Total Votes
131,647
Total
Times Cast
139,293

/
183,429

75.94%
Precincts Reported:
183
of
183

(100.00%)
State Assembly 71st District

(Vote for 1)

Candidate
Party
Total
Elizabeth Tucker

483,252

58.06%
Gerald Pfohl

349,075

41.94%
Total Votes
832,327
Total
Times Cast
959,098

/
1,372,289

69.89%
Precincts Reported:
1,345
of
1,345

(100.00%)
Judge of the Superior Court Office #4

(Vote for 1)

Candidate
Party
Total
Andrea De Leon

2,027

63.11%
Neal Alfred Waner

1,185

36.89%
Total Votes
3,212
Total
Times Cast
4,085

/
5,470

74.68%
Precincts Reported:
12 of
12 (100.00%)
Mbr, San Brdno County Bd of Education, TA E

(Vote for 1)

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Party
Total
Mary Jane Sanchez

14,904

46.22%
Beatriz "Bea" Gonzalez

11,148

34.57%
Kenneth Snell

6,193

19.21%
Total Votes
32,245
Total
Times Cast
37,668

/
51,960

72.49%
Precincts Reported:
78 of
78 (100.00%)
Mbr Gov Bd, Desert Comm College TA 2

(Vote for 1)

Candidate
Party
Total
Ron Oden

23,202

66.85%
Rocio Conde

11,508

33.15%
Total Votes
34,710
Total
Times Cast
40,936

/
53,141

77.03%
Precincts Reported:
44 of
44 (100.00%)
Mbr Gov Bd, Desert Comm College TA 3

(Vote for 1)

Candidate
Party
Total
Mark W Meyer

15,179

54.09%
Bonnie Stefan

12,883

45.91%
Total Votes
28,062
Total
Times Cast
33,858

/
47,324

71.55%
Precincts Reported:
35 of
35 (100.00%)
Mbr Gov Bd, Desert Comm College TA 5

(Vote for 1)

Candidate
Party
Total
Brian Sylva

51,084

73.15%
Edison Gómez-Krauss

18,747

26.85%
Total Votes
69,831
Total
Times Cast
92,664

/
118,533

78.18%
Precincts Reported:
251
of
251

(100.00%)
Mbr Gov Bd, Mt San Jac Comm College TA1

(Vote for 1)

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Party
Total
Amanda A. Vasquez

2,349

54.58%
Lizeth Vega

1,955

45.42%
Total Votes
4,304
Total
Times Cast
4,956

/
9,335

53.09%
Precincts Reported:
4 of
4 (100.00%)
Mbr Gov Bd, Alvord USD TA 2

(Vote for 1)

Candidate
Party
Total
Norma Berrellez

2,645

43.76%
Louie M. Perez

1,623

26.85%
Joel Ball

952

15.75%
Dustin Nguyen

824

13.63%
Total Votes
6,044
Total
Times Cast
7,042

/
11,041

63.78%
Precincts Reported:
6 of
6 (100.00%)
Mbr Gov Bd, Alvord USD TA 4, ST

(Vote for 1)

Candidate
Party
Total
Lanston "Lance" Sylvester

3,243

50.12%
Shawn D. Mitchell

3,228

49.88%
Total Votes
6,471
Total
Times Cast
8,470

/
10,621

79.75%
Precincts Reported:
24 of
24 (100.00%)
Mbr Gov Bd, Beaumont USD TA 1

(Vote for 1)

Candidate
Party
Total
Patt Haro

182

58.33%
Angel Martin

130

41.67%
Total Votes
312
Total
Times Cast
388

/
601

64.56%
Precincts Reported:
5 of
5 (100.00%)
Mbr Gov Bd, Colton Joint USD, TA 1

(Vote for 1)

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Party
Total
Frank A. Ibarra

107

36.27%
Dora Marie Parham

99 33.56%
Lisa Villa

89 30.17%
Total Votes
295
Total
Times Cast
388

/
601

64.56%
Precincts Reported:
5 of
5 (100.00%)
Mbr Gov Bd, Colton Joint USD, TA 2

(Vote for 1)

Candidate
Party
Total
Alisia Jimenez Valenzuela

156

51.15%
Bertha Flores

149

48.85%
Total Votes
305
Total
Times Cast
388

/
601

64.56%
Precincts Reported:
5 of
5 (100.00%)
Mbr Gov Bd, Colton Joint USD, TA 3

(Vote for 1)

Candidate
Party
Total
Anna Coriddi-Meza

12,958

55.54%
Jose Lalas

10,372

44.46%
Total Votes
23,330
Total
Times Cast
26,614

/
36,105

73.71%
Precincts Reported:
24 of
24 (100.00%)
Mbr Gov Bd Corona-Norco USD TA 1

(Vote for 1)

Candidate
Party
Total
Mary Helen M. Ybarra

8,390

61.78%
James White

5,190

38.22%
Total Votes
13,580
Total
Times Cast
15,377

/
23,911

64.31%
Precincts Reported:
13 of
13 (100.00%)
Mbr Gov Bd Corona-Norco USD TA 3

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 19 of 310 Candidate
Party
Total
Jami Merchant

18,992

74.30%
Renae Lynn Bryant

6,568

25.70%
Total Votes
25,560
Total
Times Cast
30,583

/
39,780

76.88%
Precincts Reported:
26 of
26 (100.00%)
Mbr Gov Bd Corona-Norco USD TA 5

(Vote for 1)

Candidate
Party
Total
Jeff Slepski

4,193

54.65%
Hugh F. Malone

3,479

45.35%
Total Votes
7,672
Total
Times Cast
9,239

/
13,845

66.73%
Precincts Reported:
11 of
11 (100.00%)
Mbr Gov Bd, Hemet USD, TA 6

(Vote for 1)

Candidate
Party
Total
Jenny Felix

3,817

70.48%
Eric Ditwiler

1,599

29.52%
Total Votes
5,416
Total
Times Cast
6,196

/
10,881

56.94%
Precincts Reported:
12 of
12 (100.00%)
Mbr Gov Bd, Jurupa USD, TA 2

(Vote for 1)

Candidate
Party
Total
Raquel Ortiz Cornejo

2,145

55.54%
Joseph Navarro

1,717

44.46%
Total Votes
3,862
Total
Times Cast
4,368

/
8,370

52.19%
Precincts Reported:
9 of
9 (100.00%)
Mbr Gov Bd, Jurupa USD, TA 4

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 20 of 310 Candidate
Party
Total
Mike Pacheco

7,493

61.56%
Jennette Vanderpool

4,678

38.44%
Total Votes
12,171
Total
Times Cast
13,705

/
17,876

76.67%
Precincts Reported:
12 of
12 (100.00%)
Mbr Gov Bd, Lake Elsinore USD, TA 2

(Vote for 1)

Candidate
Party
Total
Johanna Leiva

3,999

60.21%
Susan J. Smith

2,643

39.79%
Total Votes
6,642
Total
Times Cast
7,725

/
14,906

51.82%
Precincts Reported:
9 of
9 (100.00%)
Mbr Gov Bd, Moreno Valley USD, TA 2

(Vote for 1)

Candidate
Party
Total
Rhodes Williams

6,333

67.34%
Ruth Self-Williams

3,072

32.66%
Total Votes
9,405
Total
Times Cast
10,853

/
18,017

60.24%
Precincts Reported:
10 of
10 (100.00%)
Mbr Gov Bd, Moreno Valley USD, TA 5

(Vote for 1)

Candidate
Party
Total
Yvonne Munoz

4,579

50.61%
Julie Vandegrift

4,468

49.39%
Total Votes
9,047
Total
Times Cast
10,091

/
13,295

75.90%
Precincts Reported:
13 of
13 (100.00%)
Mbr Gov Bd, Murrieta Valley USD TA 3

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 21 of 310 Candidate
Party
Total
Eleanor Cruz Briggs

4,557

53.23%
Linda Lunn

4,004

46.77%
Total Votes
8,561
Total
Times Cast
9,677

/
13,345

72.51%
Precincts Reported:
11 of
11 (100.00%)
Mbr Gov Bd, Murrieta Valley USD TA 4

(Vote for 1)

Candidate
Party
Total
Christine Schmidt

3,716

42.23%
Deon Mario Hairston

2,722

30.93%
Paul F. Diffley

2,362

26.84%
Total Votes
8,800
Total
Times Cast
10,319

/
13,835

74.59%
Precincts Reported:
22 of
22 (100.00%)
Mbr Gov Bd, Murrieta Valley USD TA 5

(Vote for 1)

Candidate
Party
Total
Ryan A. Copple

2,192

25.55%
Jamey Mullion

1,760

20.51%
Alice Dean

1,607

18.73%
Alfonso "Sonny" Hernandez

1,548

18.04%
Diana M. Esquibel Mendez

1,473

17.17%
Total Votes
8,580
Total
Times Cast
4,286

/
6,882

62.28%
Precincts Reported:
13 of
13 (100.00%)
Mbr Gov Bd, Palo Verde USD

(Vote for 3)

Candidate
Party
Total
Dale Kinnear

8,017

51.11%
Karen Coleman

7,668

48.89%
Total Votes
15,685
Total
Times Cast
18,051

/
23,616

76.44%
Precincts Reported:
16 of
16 (100.00%)
Mbr Gov Bd, Riverside USD, TA 2

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 22 of 310 Candidate
Party
Total
Amanda Vickers

8,039

54.48%
Chani Beeman

6,716

45.52%
Total Votes
14,755
Total
Times Cast
16,767

/
27,469

61.04%
Precincts Reported:
20 of
20 (100.00%)
Mbr Gov Bd, Riverside USD, TA 3

(Vote for 1)

Candidate
Party
Total
Jesse Tweed

8,479

49.59%
Marcelle Williams

6,227

36.42%
B. "Lynna" Gernertt

1,372

8.02%
Marla A. Matime

1,020

5.97%
Total Votes
17,098
Total
Times Cast
19,370

/
27,782

69.72%
Precincts Reported:
15 of
15 (100.00%)
Mbr Gov Bd, Riverside USD, TA 4

(Vote for 1)

Candidate
Party
Total
Benjamin Uribe

2,263

68.89%
Trica S. Ojeda

1,022

31.11%
Total Votes
3,285
Total
Times Cast
3,829

/
6,173

62.03%
Precincts Reported:
10 of
10 (100.00%)
Mbr Gov Bd, San Jacinto USD, TA 1

(Vote for 1)

Candidate
Party
Total
William Fishburn

2,423

66.53%
Audrey Thomas

1,219

33.47%
Total Votes
3,642
Total
Times Cast
4,140

/
6,782

61.04%
Precincts Reported:
20 of
20 (100.00%)
Mbr Gov Bd, San Jacinto USD, TA 3

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 23 of 310 Candidate
Party
Total
Melinda Anderson

6,692

57.78%
Allison Barclay

4,889

42.22%
Total Votes
11,581
Total
Times Cast
13,057

/
17,575

74.29%
Precincts Reported:
15 of
15 (100.00%)
Mbr Gov Bd, Temecula Valley USD TA 1, FT

(Vote for 1)

Candidate
Party
Total
Emil Roger Barham

6,890

41.56%
Gary Oddi

6,367

38.41%
Angela Talarzyk

3,320

20.03%
Total Votes
16,577
Total
Times Cast
18,393

/
23,452

78.43%
Precincts Reported:
16 of
16 (100.00%)
Mbr Gov Bd, Temecula Valley USD TA 2, ST

(Vote for 1)

Candidate
Party
Total
Joseph Komrosky

8,234

50.70%
David Sola

8,007

49.30%
Total Votes
16,241
Total
Times Cast
17,644

/
22,005

80.18%
Precincts Reported:
44 of
44 (100.00%)
Mbr Gov Bd, Temecula Valley USD TA 4, ST

(Vote for 1)

Candidate
Party
Total
Steven Schwartz

7,126

51.74%
Jon Cobb

6,646

48.26%
Total Votes
13,772
Total
Times Cast
15,441

/
20,183

76.50%
Precincts Reported:
18 of
18 (100.00%)
Mbr Gov Bd, Temecula Valley USD TA 5, FT

(Vote for 1)

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Party
Total
Dolores "Lola" Holmes

2,180

49.90%
Hector Jimenez

1,234

28.24%
Matthew Serafin

955

21.86%
Total Votes
4,369
Total
Times Cast
4,910

/
9,194

53.40%
Precincts Reported:
5 of
5 (100.00%)
Mbr Gov Bd, Val Verde USD, TA 2

(Vote for 1)

Candidate
Party
Total
Charles H. Hall

9,237

58.65%
David Nelissen

6,513

41.35%
Total Votes
15,750
Total
Times Cast
19,777

/
26,836

73.70%
Precincts Reported:
34 of
34 (100.00%)
Mbr Gov Bd, Perris Union High, TA 3

(Vote for 1)

Candidate
Party
Total
Jamie I. Anaya

6,541

65.45%
Jonathan Belloso

3,453

34.55%
Total Votes
9,994
Total
Times Cast
11,686

/
20,184

57.90%
Precincts Reported:
40 of
40 (100.00%)
Mbr Gov Bd, Perris Union High, TA 4

(Vote for 1)

Candidate
Party
Total
Alyssa L. Feliciano

408

59.30%
Daniel Burke

280

40.70%
Total Votes
688
Total
Times Cast
761

/
1,161

65.55%
Precincts Reported:
6 of
6 (100.00%)
Mbr Gov Bd, Nuview Union School, TA 2

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 25 of 310 Candidate
Party
Total
Robert "Bob" McGinty

376

51.86%
Jim Bradbury

349

48.14%
Total Votes
725
Total
Times Cast
803

/
1,197

67.08%
Precincts Reported:
6 of
6 (100.00%)
Mbr Gov Bd, Nuview Union School, TA 5

(Vote for 1)

Candidate
Party
Total
Douglas Corona

1,184

61.32%
Virniecia Green-Jordan

747

38.68%
Total Votes
1,931
Total
Times Cast
2,159

/
4,303

50.17%
Precincts Reported:
7 of
7 (100.00%)
Mbr Gov Bd, Perris School TA 4

(Vote for 1)

Candidate
Party
Total
Jose Medina

71,839

51.13%
Richard D. Roth

68,652

48.87%
Total Votes
140,491
Total
Times Cast
158,063

/
248,536

63.60%
Precincts Reported:
166
of
166

(100.00%)
County Supervisor 1st Supervisorial

(Vote for 1)

Candidate
Party
Total
Leroy Miller

709

41.68%
Alberto Sanchez

567

33.33%
Harry Sullivan

369

21.69%
Timothy David Hardee

56 3.29%
Total Votes
1,701
Total
Times Cast
1,939

/
3,113

62.29%
Precincts Reported:
3 of
3 (100.00%)
Banning City Council, Council District 1

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 26 of 310 Candidate
Party
Total
Cindy Barrington

721

50.17%
Miriam Ramirez

716

49.83%
Total Votes
1,437
Total
Times Cast
1,663

/
2,753

60.41%
Precincts Reported:
3 of
3 (100.00%)
Banning City Council, Council District 2

(Vote for 1)

Candidate
Party
Total
Sheri Flynn

2,717

68.78%
Debbie Robbins

1,233

31.22%
Total Votes
3,950
Total
Times Cast
4,459

/
5,073

87.90%
Precincts Reported:
3 of
3 (100.00%)
Banning City Council, Council District 3

(Vote for 1)

Candidate
Party
Total
Richard Royce

1,619

57.72%
David Happe

1,186

42.28%
Total Votes
2,805
Total
Times Cast
3,234

/
4,830

66.96%
Precincts Reported:
8 of
8 (100.00%)
Banning City Council, Council District 4, ST

(Vote for 1)

Candidate
Party
Total
Vickie Lopez Sellers

9,436
100.00%
Total Votes
9,436
Total
Times Cast
12,786

/
18,428

69.38%
Precincts Reported:
21 of
21 (100.00%)
Banning City Clerk

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 27 of 310 Candidate
Party
Total
Gladys "Sue" Savage

5,831

54.72%
Coula Ringgold

4,826

45.28%
Total Votes
10,657
Total
Times Cast
12,786

/
18,428

69.38%
Precincts Reported:
21 of
21 (100.00%)
Banning City Treasurer

(Vote for 1)

Candidate
Party
Total
Julio Martinez III

12,673

37.52%
David L Fenn

9,826

29.09%
Joe Mathews

4,799

14.21%
Jessica Hedlund

3,673

10.87%
Jason L. Doyle

2,807

8.31%
Total Votes
33,778
Total
Times Cast
28,800

/
35,158

81.92%
Precincts Reported:
44 of
44 (100.00%)
Beaumont City Council

(Vote for 2)

Candidate
Party
Total
Summer Spraggins

1,272

22.49%
Samuel Burton

1,166

20.62%
Jon Paul Wehrli

1,062

18.78%
Beverly A. Mays

789

13.95%
Garrett McKean

754

13.33%
Maria Guadalupe Gonzalez

612

10.82%
Total Votes
5,655
Total
Times Cast
3,522

/
5,600

62.89%
Precincts Reported:
3 of
3 (100.00%)
Blythe City Council

(Vote for 2)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 28 of 310 Candidate
Party
Total
Eric L. Cundieff

3,104

27.65%
Linda Molina

2,580

22.98%
Edgar Garcia

1,953

17.40%
Wendy Hewitt

1,918

17.08%
William Davis

1,672

14.89%
Total Votes
11,227
Total
Times Cast
6,824

/
7,830

87.15%
Precincts Reported:
17 of
17 (100.00%)
Calimesa City Council

(Vote for 3)

Candidate
Party
Total
Dale Welty

3,453

35.14%
Joshua Steeber

3,231

32.88%
Mark Terry

3,143

31.98%
Total Votes
9,827
Total
Times Cast
6,958

/
8,351

83.32%
Precincts Reported:
4 of
4 (100.00%)
Canyon Lake City Council

(Vote for 3)

Candidate
Party
Total
Rita Lamb

1,941

65.66%
Michael Hayes

621

21.01%
Mark Scharaga

394

13.33%
Total Votes
2,956
Total
Times Cast
3,344

/
4,778

69.99%
Precincts Reported:
4 of
4 (100.00%)
Cathedral City Council, Council District 1

(Vote for 1)

Candidate
Party
Total
Nancy L. Ross

2,611
100.00%
Total Votes
2,611
Total
Times Cast
3,360

/
4,677

71.84%
Precincts Reported:
4 of
4 (100.00%)
Cathedral City Council, Council District 2

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 29 of 310 Candidate
Party
Total
Steven A. Hernandez

4,860

55.73%
Frank Figueroa

3,861

44.27%
Total Votes
8,721
Total
Times Cast
9,251

/
17,391

53.19%
Precincts Reported:
12 of
12 (100.00%)
Coachella City Mayor

(Vote for 1)

Candidate
Party
Total
Denise Delgado

4,903

38.13%
Yadira Perez

3,401

26.45%
Kimberly Miranda

2,453

19.07%
Marcos Granados Jr

2,103

16.35%
Total Votes
12,860
Total
Times Cast
9,251

/
17,391

53.19%
Precincts Reported:
12 of
12 (100.00%)
Coachella City Council

(Vote for 2)

Candidate
Party
Total
Angela Zepeda

7,594
100.00%
Total Votes
7,594
Total
Times Cast
9,251

/
17,391

53.19%
Precincts Reported:
12 of
12 (100.00%)
Coachella City Clerk

(Vote for 1)

Candidate
Party
Total
Mayra Perez

7,474
100.00%
Total Votes
7,474
Total
Times Cast
9,251

/
17,391

53.19%
Precincts Reported:
12 of
12 (100.00%)
Coachella City Treasurer

(Vote for 1)

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Party
Total
Anthony D. Daddario

7,145
100.00%
Total Votes
7,145
Total
Times Cast
9,969

/
15,028

66.34%
Precincts Reported:
7 of
7 (100.00%)
Corona City Council, Council District 2

(Vote for 1)

Candidate
Party
Total
Tom Richins

7,968
100.00%
Total Votes
7,968
Total
Times Cast
10,143

/
15,326

66.18%
Precincts Reported:
6 of
6 (100.00%)
Corona City Council, Council District 3

(Vote for 1)

Candidate
Party
Total
Chad T. Willardson

38,557

72.26%
Robert Mirshafiee

6,364

11.93%
Vee Sarmah

4,530

8.49%
Yasar Daglar

3,908

7.32%
Total Votes
53,359
Total
Times Cast
64,730

/
90,607

71.44%
Precincts Reported:
44 of
44 (100.00%)
Corona City Treasurer

(Vote for 1)

Candidate
Party
Total
Scott Matas

3,890

49.10%
Russell Betts

3,229

40.76%
Steve "RJ" Giboney

801

10.11%
Total Votes
7,922
Total
Stephanie Martin

WRITE-IN
2 0.03%
Total
Times Cast
8,582

/
14,268

60.15%
Precincts Reported:
13 of
13 (100.00%)
Desert Hot Springs Mayor

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 31 of 310 Candidate
Party
Total
Daniel Pitts

1,248

50.14%
Roger V. Nuñez

1,241

49.86%
Total Votes
2,489
Total
Times Cast
2,808

/
4,171

67.32%
Precincts Reported:
4 of
4 (100.00%)
Desert Hot Springs City Council, District 2

(Vote for 1)

Candidate
Party
Total
Dirk Voss

872

47.91%
Gary Carroll

360

19.78%
Charles Lantz

345

18.96%
Thomas P. Moen

243

13.35%
Total Votes
1,820
Total
Times Cast
2,088

/
3,543

58.93%
Precincts Reported:
4 of
4 (100.00%)
Desert Hot Springs City Council, District 4

(Vote for 1)

Candidate
Party
Total
Carole Kendrick

2,726

60.36%
Norm Kyriss

1,790

39.64%
Total Votes
4,516
Total
Times Cast
5,121

/
8,636

59.30%
Precincts Reported:
7 of
7 (100.00%)
Hemet City Council, Council District 1

(Vote for 1)

Candidate
Party
Total
Tom Lodge

2,144

37.47%
Deborah Ann Jackson

1,821

31.82%
Malcolm B. Lilienthal, Jr

1,757

30.71%
Total Votes
5,722
Total
Times Cast
6,675

/
9,837

67.86%
Precincts Reported:
6 of
6 (100.00%)
Hemet City Council, Council District 3

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 32 of 310 Candidate
Party
Total
Joe Males

3,284

52.71%
Krista Mason

2,946

47.29%
Total Votes
6,230
Total
Times Cast
7,118

/
10,701

66.52%
Precincts Reported:
8 of
8 (100.00%)
Hemet City Council, Council District 4

(Vote for 1)

Candidate
Party
Total
Dale Dieleman

22,521
100.00%
Total Votes
22,521
Total
Times Cast
31,084

/
48,274

64.39%
Precincts Reported:
33 of
33 (100.00%)
Hemet City Treasurer

(Vote for 1)

Candidate
Party
Total
Greg Sanders

1,869

33.04%
Toper Taylor

1,710

30.23%
Brian M. Penna

1,456

25.74%
Yvonne Sklar

621

10.98%
Total Votes
5,656
Total
Times Cast
2,935

/
3,340

87.87%
Precincts Reported:
4 of
4 (100.00%)
Indian Wells City Council

(Vote for 3)

Candidate
Party
Total
Glenn Miller

6,959
100.00%
Total Votes
6,959
Total
Times Cast
8,906

/
11,426

77.95%
Precincts Reported:
7 of
7 (100.00%)
Indio City Council District 1

(Vote for 1)

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Party
Total
Benjamin "Ben" Guitron, IV

3,879

59.90%
Lupe Ramos Amith

2,597

40.10%
Total Votes
6,476
Total
Times Cast
7,173

/
9,687

74.05%
Precincts Reported:
6 of
6 (100.00%)
Indio City Council District 5

(Vote for 1)

Candidate
Party
Total
Cynthia Hernandez

17,279

66.28%
Megan K Scarborough

8,792

33.72%
Total Votes
26,071
Total
Times Cast
31,493

/
45,810

68.75%
Precincts Reported:
43 of
43 (100.00%)
Indio City Clerk

(Vote for 1)

Candidate
Party
Total
Rob Rockwell

23,138
100.00%
Total Votes
23,138
Total
Times Cast
31,493

/
45,810

68.75%
Precincts Reported:
43 of
43 (100.00%)
Indio City Treasurer

(Vote for 1)

Candidate
Party
Total
Guillermo "Willy" Silva

3,067

40.30%
Lisa Lane

3,051

40.09%
Tyler L. Byrne

881

11.58%
Emmanuel Suarez

612

8.04%
Total Votes
7,611
Total
Times Cast
8,357

/
12,191

68.55%
Precincts Reported:
7 of
7 (100.00%)
Jurupa Valley City Council, Council District 2

(Vote for 1)

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Party
Total
Veronica Sanchez

2,034

44.85%
Leslie Altamirano

1,707

37.64%
Anthony Kelly, Jr

794

17.51%
Total Votes
4,535
Total
Times Cast
4,995

/
9,334

53.51%
Precincts Reported:
10 of
10 (100.00%)
Jurupa Valley City Council, Council District 4

(Vote for 1)

Candidate
Party
Total
Steve Manos

3,095

62.77%
Marvin Andrade

1,836

37.23%
Total Votes
4,931
Total
Times Cast
5,371

/
8,002

67.12%
Precincts Reported:
9 of
9 (100.00%)
Lake Elsinore City Council, Council District 2

(Vote for 1)

Candidate
Party
Total
Linda Evans

14,000

75.58%
Robert F. Sylk

4,524

24.42%
Total Votes
18,524
Total
Times Cast
20,209

/
25,223

80.12%
Precincts Reported:
10 of
10 (100.00%)
La Quinta Mayor

(Vote for 1)

Candidate
Party
Total
Steve Sanchez

11,297

41.64%
Kathleen Fitzpatrick

10,862

40.04%
Joe Johnson

4,972

18.33%
Total Votes
27,131
Total
Times Cast
20,209

/
25,223

80.12%
Precincts Reported:
10 of
10 (100.00%)
La Quinta City Council

(Vote for 2)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 35 of 310 Candidate
Party
Total
Ricky Estrada

22,273

44.33%
Lesa Sobek

21,905

43.60%
Dameon Greene, Sr.

6,061

12.06%
Total Votes
50,239
Total
Times Cast
54,642

/
72,841

75.02%
Precincts Reported:
58 of
58 (100.00%)
Menifee Mayor

(Vote for 1)

Candidate
Party
Total
Bob Karwin

6,885

57.61%
Mark Harkay

5,067

42.39%
Total Votes
11,952
Total
Times Cast
14,726

/
19,040

77.34%
Precincts Reported:
8 of
8 (100.00%)
Menifee City Council District 1

(Vote for 1)

Candidate
Party
Total
Dan Temple

7,549

66.28%
Felix Montano

2,013

17.67%
Gene Recor

1,819

15.97%
Total Votes
11,390
Total
Jay Sno-Fly

WRITE-IN
9 0.08%
Total
Times Cast
12,937

/
17,387

74.41%
Precincts Reported:
21 of
21 (100.00%)
Menifee City Council District 3

(Vote for 1)

Candidate
Party
Total
Ulises Cabrera

27,369

47.25%
Hector Diaz

13,971

24.12%
Daryl Terrell

10,263

17.72%
Patsy D. Brown

6,325

10.92%
Total Votes
57,928
Total
Times Cast
62,754

/
107,074

58.61%
Precincts Reported:
37 of
37 (100.00%)
Moreno Valley City Mayor

(Vote for 1)

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Party
Total
Elena Baca-Santa Cruz

4,792

50.21%
Alisa Lopez

4,751

49.79%
Total Votes
9,543
Total
Times Cast
10,719

/
20,369

52.62%
Precincts Reported:
8 of
8 (100.00%)
Moreno Valley City Council, Dist 1

(Vote for 1)

Candidate
Party
Total
Erlan Gonzalez

4,925

34.34%
Alvin De Johnette

3,508

24.46%
Zenda Yvette Lewis

2,297

16.02%
Justin Jackson

2,246

15.66%
Anna Lapuos

1,364

9.51%
Total Votes
14,340
Total
Times Cast
16,115

/
28,075

57.40%
Precincts Reported:
8 of
8 (100.00%)
Moreno Valley City Council, Dist 3

(Vote for 1)

Candidate
Party
Total
Lisa DeForest

5,514

50.79%
Michael DeSena

4,392

40.46%
John Nakagawa

950

8.75%
Total Votes
10,856
Total
Times Cast
11,970

/
15,033

79.62%
Precincts Reported:
15 of
15 (100.00%)
Murrieta City Council, Council District 3

(Vote for 1)

Candidate
Party
Total
Lori Stone

5,893

67.94%
Javier L. Rubalcaba

1,572

18.12%
Frank Madrid

1,209

13.94%
Total Votes
8,674
Total
Times Cast
10,261

/
13,555

75.70%
Precincts Reported:
7 of
7 (100.00%)
Murrieta City Council, Council District 4

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 37 of 310 Candidate
Party
Total
Robin "Mrs. G" Grundmeyer

6,768

26.95%
Greg Bowen

5,684

22.63%
Fia Sullivan

5,014

19.96%
Katherine Aleman

3,684

14.67%
Brent Sakamoto

2,313

9.21%
Dillon Wemple

1,653

6.58%
Total Votes
25,116
Total
Times Cast
11,735

/
15,533

75.55%
Precincts Reported:
4 of
4 (100.00%)
Norco City Council

(Vote for 3)

Candidate
Party
Total
Karina Quintanilla

1,704

53.10%
Chris Scott

1,505

46.90%
Total Votes
3,209
Total
Times Cast
3,548

/
5,095

69.64%
Precincts Reported:
7 of
7 (100.00%)
Palm Desert City Council District 1

(Vote for 1)

Candidate
Party
Total
Joe Pradetto

2,227

44.15%
Kathleen Kelly

1,673

33.17%
Gregg Akkerman

1,144

22.68%
Total Votes
5,044
Total
Times Cast
5,552

/
6,739

82.39%
Precincts Reported:
7 of
7 (100.00%)
Palm Desert City Council District 2

(Vote for 1)

Candidate
Party
Total
Gina Nestande

2,034

38.26%
Anyse Smith

1,801

33.88%
Stephen Nelson

1,481

27.86%
Total Votes
5,316
Total
Times Cast
6,051

/
7,250

83.46%
Precincts Reported:
6 of
6 (100.00%)
Palm Desert City Council District 3

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 38 of 310 Candidate
Party
Total
Naomi Soto

1,525

31.18%
Joseph C. Jackson

1,268

25.93%
David Rios

1,071

21.90%
Ernest Ceceña

611

12.49%
Anna Nevenich

416

8.51%
Total Votes
4,891
Total
Times Cast
5,479

/
6,341

86.41%
Precincts Reported:
4 of
4 (100.00%)
Palm Springs City Council Dist 4

(Vote for 1)

Candidate
Party
Total
David Ready

4,383
100.00%
Total Votes
4,383
Total
Times Cast
5,842

/
6,570

88.92%
Precincts Reported:
3 of
3 (100.00%)
Palm Springs City Council Dist 5

(Vote for 1)

Candidate
Party
Total
Michael M. Vargas

10,472

56.05%
Lupe Gomez

8,211

43.95%
Total Votes
18,683
Total
Times Cast
20,100

/
37,646

53.39%
Precincts Reported:
21 of
21 (100.00%)
Perris Mayor

(Vote for 1)

Candidate
Party
Total
Elizabeth Vallejo

3,526

66.24%
Rita Rogers

1,797

33.76%
Total Votes
5,323
Total
Times Cast
5,905

/
10,487

56.31%
Precincts Reported:
4 of
4 (100.00%)
Perris City Council District 2

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 39 of 310 Candidate
Party
Total
Malcolm Corona

3,922
100.00%
Total Votes
3,922
Total
Times Cast
4,893

/
9,069

53.95%
Precincts Reported:
7 of
7 (100.00%)
Perris City Council District 4

(Vote for 1)

Candidate
Party
Total
Michael O'Keefe

4,992

27.61%
Ted Weill

4,698

25.99%
Wayne Avrashow

2,947

16.30%
Gregory Goodman

2,934

16.23%
Nate Lewis

2,508

13.87%
Total Votes
18,079
Total
Times Cast
11,932

/
13,480

88.52%
Precincts Reported:
9 of
9 (100.00%)
Rancho Mirage City Council

(Vote for 2)

Candidate
Party
Total
Crystal Ruiz

5,505

17.77%
Phil Ayala

4,463

14.41%
Clarisa A. Sanchez

4,110

13.27%
Brian E. Hawkins

3,901

12.59%
Steve Dimemmo

3,685

11.90%
Adam Tostado

3,060

9.88%
Veronica Damian-Hawkes

2,568

8.29%
Eric Anthony Devezin

2,548

8.23%
Jorge Agiss Jr.

1,133

3.66%
Total Votes
30,973
Total
Times Cast
15,888

/
27,103

58.62%
Precincts Reported:
22 of
22 (100.00%)
San Jacinto City Council

(Vote for 3)

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Party
Total
Tylisha A. Julienne

5,366

41.43%
Dean J. Vandever

3,914

30.22%
Mikel Van Der Linden

3,673

28.36%
Total Votes
12,953
Total
Times Cast
15,888

/
27,103

58.62%
Precincts Reported:
22 of
22 (100.00%)
San Jacinto Treasurer

(Vote for 1)

Candidate
Party
Total
Matt Rahn

6,005

64.85%
George Rapciewicz Jr.

3,255

35.15%
Total Votes
9,260
Total
Times Cast
10,659

/
14,139

75.39%
Precincts Reported:
13 of
13 (100.00%)
Temecula City Council, Council District 1, ST

(Vote for 1)

Candidate
Party
Total
Jessica Alexander

4,145

50.61%
Eric Faulkner

4,045

49.39%
Total Votes
8,190
Total
Times Cast
9,320

/
12,311

75.70%
Precincts Reported:
7 of
7 (100.00%)
Temecula City Council, Council District 2

(Vote for 1)

Candidate
Party
Total
James "Stew" Stewart

7,107

59.27%
Sue Evans

4,884

40.73%
Total Votes
11,991
Total
Times Cast
13,302

/
16,802

79.17%
Precincts Reported:
9 of
9 (100.00%)
Temecula City Council, Council District 4

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 41 of 310 Candidate
Party
Total
Bridgette Moore

2,115

70.90%
Karen Ellison

562

18.84%
Veronica Langworthy

306

10.26%
Total Votes
2,983
Total
Times Cast
3,255

/
4,535

71.78%
Precincts Reported:
3 of
3 (100.00%)
Wildomar City Council, Council District 4

(Vote for 1)

Candidate
Party
Total
Greg Rodriguez

15,229

49.82%
Robert Piecuch

10,984

35.93%
Rick Lykins

4,358

14.26%
Total Votes
30,571
Total
Times Cast
38,549

/
44,623

86.39%
Precincts Reported:
35 of
35 (100.00%)
Dir, Desert Healthcare, Zone 1

(Vote for 1)

Candidate
Party
Total
Daniel Logsdon

14,838

56.74%
Claudia Galvez

11,314

43.26%
Total Votes
26,152
Total
Times Cast
33,285

/
41,728

79.77%
Precincts Reported:
40 of
40 (100.00%)
Dir, Desert Healthcare, Zone 3

(Vote for 1)

Candidate
Party
Total
Arthur Shorr

12,834

50.34%
Carlos E. Garcia

12,661

49.66%
Total Votes
25,495
Total
Times Cast
32,370

/
40,635

79.66%
Precincts Reported:
35 of
35 (100.00%)
Dir, Desert Healthcare, Zone 5

(Vote for 1)

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Resolution No. 10471 , certifying the General Municipal Election held No... Page 42 of 310 Candidate
Party
Total
Patricia Brown

17,851

32.17%
Doris Foreman

16,654

30.01%
Mario Garai

8,625

15.54%
Randal S. Stevens

6,683

12.04%
Deidre Chatigny

5,683

10.24%
Total Votes
55,496
Total
Times Cast
50,857

/
64,424

78.94%
Precincts Reported:
141
of
141

(100.00%)
Dir, San Gorgonio Memorial Healthcare, FT

(Vote for 2)

Candidate
Party
Total
Christian Linnemann

15,343

32.70%
John V. Flores

10,525

22.43%
Dan Hughes

7,870

16.77%
Stephen E. Matthews

6,788

14.47%
Richard Clay Lawhead

6,397

13.63%
Total Votes
46,923
Total
Times Cast
33,602

/
40,377

83.22%
Precincts Reported:
82 of
82 (100.00%)
Dir, Beaumont-Cherry Vly Rec and Park Dist, FT

(Vote for 3)

Candidate
Party
Total
Janet Covington

9,426

42.12%
Matthew "Boomer" Shannon

5,612

25.08%
Sally Goodman June

4,548

20.32%
Tammy Reyes-Letulle

2,794

12.48%
Total Votes
22,380
Total
Times Cast
33,602

/
40,377

83.22%
Precincts Reported:
82 of
82 (100.00%)
Dir, Beaumont-Cherry Vly Rec and Park Dist, ST

(Vote for 1)

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Party
Total
Karina Rodriguez

5,572

46.40%
Vanessa Rivera

4,906

40.86%
Tarah Joy Kennedy

1,530

12.74%
Total Votes
12,008
Total
Times Cast
13,897

/
23,884

58.19%
Precincts Reported:
39 of
39 (100.00%)
Dir, Desert Rec, Div 2

(Vote for 1)

Candidate
Party
Total
Luis Espinoza

9,529

56.76%
Jonathan Becerra

7,258

43.24%
Total Votes
16,787
Total
Times Cast
20,320

/
30,102

67.50%
Precincts Reported:
22 of
22 (100.00%)
Dir, Desert Rec, Div 3

(Vote for 1)

Candidate
Party
Total
Giovanna Healy

13,211

55.47%
Marcos "Andres" Coronel

10,606

44.53%
Total Votes
23,817
Total
Times Cast
30,030

/
37,300

80.51%
Precincts Reported:
37 of
37 (100.00%)
Dir, Desert Rec, Div 5

(Vote for 1)

Candidate
Party
Total
Kim Jarrell Johnson

3,473

44.28%
Daniel Silvas

2,446

31.19%
David R. Daneshmayeh

1,924

24.53%
Total Votes
7,843
Total
Times Cast
8,915

/
13,721

64.97%
Precincts Reported:
13 of
13 (100.00%)
Dir, Jurupa Area Rec and Park Div 1

(Vote for 1)

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33 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 44 of 310 Candidate
Party
Total
Jose Luis Godinez

3,564

61.70%
Pobedy "Lola" Montes

2,212

38.30%
Total Votes
5,776
Total
Times Cast
6,534

/
11,350

57.57%
Precincts Reported:
8 of
8 (100.00%)
Dir, Jurupa Area Rec and Park Div 2

(Vote for 1)

Candidate
Party
Total
Tammy Rivas

3,870

51.98%
Douglas J. Covey

3,575

48.02%
Total Votes
7,445
Total
Times Cast
8,656

/
13,003

66.57%
Precincts Reported:
9 of
9 (100.00%)
Dir, Jurupa Area Rec and Park Div 3

(Vote for 1)

Candidate
Party
Total
Christopher C Carnes

14,259

53.15%
Angela Domenigoni Little

12,568

46.85%
Total Votes
26,827
Total
Times Cast
31,729

/
42,944

73.88%
Precincts Reported:
38 of
38 (100.00%)
Dir, Valley-Wide Rec and Park Division 4

(Vote for 1)

Candidate
Party
Total
Robert Douglas

8,720

33.06%
Julie Venable

7,712

29.24%
Marlon Ware

5,162

19.57%
Mike M. Juárez

4,781

18.13%
Total Votes
26,375
Total
Times Cast
32,208

/
42,223

76.28%
Precincts Reported:
106
of
106

(100.00%)
Dir, Valley-Wide Rec and Park Division 5

(Vote for 1)

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34 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 45 of 310 Candidate
Party
Total
Edgar Santana

2,932

50.39%
David Getka

2,887

49.61%
Total Votes
5,819
Total
Times Cast
7,188

/
10,040

71.59%
Precincts Reported:
10 of
10 (100.00%)
Dir, Valley Sanitary Dist Division A, ST

(Vote for 1)

Candidate
Party
Total
Sarah C. Wargo

2,814

51.66%
"Big Al" Chavez

2,633

48.34%
Total Votes
5,447
Total
Times Cast
6,428

/
10,329

62.23%
Precincts Reported:
33 of
33 (100.00%)
Dir, San Gorgonio Pass Water Agency Div 1

(Vote for 1)

Candidate
Party
Total
Andy Ramirez

14,717

63.90%
Jacob Montagne

8,315

36.10%
Total Votes
23,032
Total
Times Cast
32,962

/
39,559

83.32%
Precincts Reported:
40 of
40 (100.00%)
Dir, Beaumont-Cherry Vly Water Dist, Div 1

(Vote for 1)

Candidate
Party
Total
Peter G. Nelson

14,351

75.56%
Robert A. Keeran

4,641

24.44%
Total Votes
18,992
Total
Times Cast
22,948

/
34,338

66.83%
Precincts Reported:
35 of
35 (100.00%)
Dir, Coachella Valley Water Dist Div 4

(Vote for 1)

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35 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 46 of 310 Candidate
Party
Total
Russ Martin

1,395

58.08%
Adam Sanchez

1,007

41.92%
Total Votes
2,402
Total
Times Cast
2,812

/
4,351

64.63%
Precincts Reported:
6 of
6 (100.00%)
Dir, Mission Springs Water Dist, Div 3

(Vote for 1)

Candidate
Party
Total
Joe Grindstaff

30,493

58.90%
Corinne Awad

21,277

41.10%
Total Votes
51,770
Total
Times Cast
60,925

/
97,155

62.71%
Precincts Reported:
90 of
90 (100.00%)
Dir, Eastern Muni Water Dist Div 3

(Vote for 1)

Candidate
Party
Total
Harvey Ryan

6,810

73.88%
Paulie Tehrani

2,408

26.12%
Total Votes
9,218
Total
Times Cast
10,504

/
15,891

66.10%
Precincts Reported:
15 of
15 (100.00%)
Dir, Elsinore Vly Muni Water Dist Div 2

(Vote for 1)

Candidate
Party
Total
Matthew Dobler

6,221

56.62%
Jason Devor

3,183

28.97%
"Ace" Martinez Vallejos

1,583

14.41%
Total Votes
10,987
Total
Times Cast
12,178

/
17,573

69.30%
Precincts Reported:
14 of
14 (100.00%)
Dir, Elsinore Vly Muni Water Dist Div 4

(Vote for 1)

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36 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 47 of 310 Candidate
Party
Total
Laura Roughton

35,077

56.52%
Rod Taylor

20,920

33.71%
Donald Brock

6,060

9.77%
Total Votes
62,057
Total
Times Cast
72,650

/
109,126

66.57%
Precincts Reported:
79 of
79 (100.00%)
Dir, Western Muni Water Dist Div 4

(Vote for 1)

Candidate
Party
Total
Fauzia Rizvi

36,633

58.24%
Michael Martinez Scott

14,417

22.92%
Scott S. Wilson

11,845

18.83%
Total Votes
62,895
Total
Times Cast
74,494

/
105,148

70.85%
Precincts Reported:
65 of
65 (100.00%)
Dir, Western Muni Water Dist Div 5

(Vote for 1)

Candidate
Party
Total
Jessica Priefer

692

36.83%
Charles A. Schelly

488

25.97%
Steven L Kunkle

385

20.49%
Peter Szabadi

314

16.71%
Total Votes
1,879
Total
Times Cast
1,079

/
1,226

88.01%
Precincts Reported:
3 of
3 (100.00%)
Dir, Idyllwild Water Dist

(Vote for 3)

Candidate
Party
Total
Brian J. Brady

30,380

30.14%
Bill Wilson

24,626

24.43%
John E. "Jack" Hoagland

23,237

23.05%
Jenna Kofler

22,565

22.38%
Total Votes
100,808
Total
Times Cast
73,347

/
94,882

77.30%
Precincts Reported:
100
of
100

(100.00%)
Dir, Rancho California Water District

(Vote for 3)

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37 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 48 of 310 Candidate
Party
Total
YES

487,109

54.72%
NO

403,031

45.28%
Total Votes
890,140
Total
Times Cast
959,098

/
1,372,289

69.89%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 2 - Education Finance

(Vote for 1)

Candidate
Party
Total
YES

488,115

53.84%
NO

418,428

46.16%
Total Votes
906,543
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 3 - Marriage Equality

(Vote for 1)

Candidate
Party
Total
YES

492,029

54.35%
NO

413,340

45.65%
Total Votes
905,369
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 4 - Safe Drinking Water

(Vote for 1)

Candidate
Party
Total
NO

536,794

59.78%
YES

361,087

40.22%
Total Votes
897,881
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 5 - Local Government Financing

(Vote for 1)

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38 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 49 of 310 Candidate
Party
Total
NO

542,863

60.97%
YES

347,454

39.03%
Total Votes
890,317
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 6 - Eliminates Involuntary Servitude for Incarcerated Persons

(Vote for 1)

Candidate
Party
Total
NO

498,318

54.83%
YES

410,507

45.17%
Total Votes
908,825
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 32 - Raises Minimum Wage. Initiative Statute.

(Vote for 1)

Candidate
Party
Total
NO

545,386

60.56%
YES

355,210

39.44%
Total Votes
900,596
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 33 - Expands Local Governments'

(Vote for 1)

Candidate
Party
Total
YES

501,520

56.90%
NO

379,962

43.10%
Total Votes
881,482
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Propostion 34 - Restricts Spending

(Vote for 1)

12/3/2024 3:51:11 PM
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39 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 50 of 310 Candidate
Party
Total
YES

591,690

66.23%
NO

301,706

33.77%
Total Votes
893,396
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 35 - Provides Permanent Funding For Medi-Cal

(Vote for 1)

Candidate
Party
Total
YES

657,958

73.10%
NO

242,098

26.90%
Total Votes
900,056
Total
Times Cast
950,102

/
1,372,289

69.23%
Precincts Reported:
1,345
of
1,345

(100.00%)
Proposition 36 - Allows Felony Charges

(Vote for 1)

Candidate
Party
Total

BONDS YES

197,555

58.10%

BONDS NO

142,462

41.90%
Total Votes
340,017
Total
Times Cast
366,543

/
556,646

65.85%
Precincts Reported:
334
of
334

(100.00%)
Measure CC - Riverside Community College District Career Preparation, Affordable Higher Education Bond Measure

(Vote for 1)

Candidate
Party
Total

BONDS YES

13,165

53.12%

BONDS NO

11,619

46.88%
Total Votes
24,784
Total
Times Cast
33,527

/
46,255

72.48%
Precincts Reported:
93 of
93 (100.00%)
Measure E - Beaumont USD Adopt Bonds for Student Safety, Repairs/Upgrades, and Build Classrooms/Student Support Facilities to...

(Vote
for 1)

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40 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 51 of 310 Candidate
Party
Total

BONDS YES

7,607

64.43%

BONDS NO

4,200

35.57%
Total Votes
11,807
Total
Times Cast
12,954

/
19,127

67.73%
Precincts Reported:
55 of
55 (100.00%)
Measure O - Banning USD Adopt Bonds to Repair/Replace/Renovate Classrooms, Educational Facilities, and Security Systems

(Vote for 1)

Candidate
Party
Total

BONDS YES

20,131

66.38%

BONDS NO

10,197

33.62%
Total Votes
30,328
Total
Times Cast
32,400

/
53,451

60.62%
Precincts Reported:
47 of
47 (100.00%)
Measure V - Jurupa Unified School District Adopt Bonds to Upgrade/Repair/Modernize School Facilities to Improve School Safet...

(Vote
for 1)

Candidate
Party
Total

BONDS YES

196

56.00%

BONDS NO

154

44.00%
Total Votes
350
Total
Times Cast
386

/
601

64.23%
Precincts Reported:
5 of
5 (100.00%)
Measure BB - Colton Joint USD Adopt Bonds to Improve/Repair Schools, Acquire/Construct Classrooms/Facilities/Labs to Support ...

(Vote for 1)

Candidate
Party
Total

BONDS YES

31,548

60.30%

BONDS NO

20,768

39.70%
Total Votes
52,316
Total
Times Cast
56,127

/
79,637

70.48%
Precincts Reported:
73 of
73 (100.00%)
Measure T - Lake Elsinore USD Adopt Bonds to Repair/Upgrade Classrooms/Labs/Facilities and Improve School Safety/ Security Sy...

(Vote for
1)

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41 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 52 of 310 Candidate
Party
Total

BONDS YES

35,235

69.66%

BONDS NO

15,346

30.34%
Total Votes
50,581
Total
Times Cast
54,166

/
92,369

58.64%
Precincts Reported:
49 of
49 (100.00%)
Measure X - Moreno Valley Unified School District Adopt Bonds to Provide Safe/Modern Schools, Repair/Construct Classrooms/Fac...

(Vote for 1)

Candidate
Party
Total

BONDS YES

50,995

74.83%

BONDS NO

17,155

25.17%
Total Votes
68,150
Total
Times Cast
75,148

/
100,743

74.59%
Precincts Reported:
101
of
101

(100.00%)
Measure S - Palm Springs USD Adopt Bonds to Expand/Improve/Repair Labs/Classrooms/Security Systems

(Vote for 1)

Candidate
Party
Total

BONDS YES

10,112

66.88%

BONDS NO

5,007

33.12%
Total Votes
15,119
Total
Times Cast
16,335

/
27,814

58.73%
Precincts Reported:
42 of
42 (100.00%)
Measure C - San Jacinto USD Adopt Bonds for School Safety, Repairs/Upgrades, and Build New Classrooms/Schools to Relieve Over...

(Vote
for 1)

Candidate
Party
Total

BONDS YES

29,543

56.22%

BONDS NO

23,003

43.78%
Total Votes
52,546
Total
Times Cast
56,744

/
76,110

74.56%
Precincts Reported:
65 of
65 (100.00%)
Measure R - Menifee Union SD Adopt Bonds to Prevent Overcrowding, Build Schools and Make Facility Improvements/Repairs

(Vote for 1)

12/3/2024 3:51:11 PM
Page:
42 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 53 of 310 Candidate
Party
Total

BONDS YES

2,055

59.50%

BONDS NO

1,399

40.50%
Total Votes
3,454
Total
Times Cast
3,731

/
5,690

65.57%
Precincts Reported:
21 of
21 (100.00%)
Measure K - Nuview Union School District Adopt Bonds to Construct/Repair School Facilities, Support Student Achievement, Impr...

(Vote for 1)

Candidate
Party
Total

BONDS YES

7,262

70.26%

BONDS NO

3,074

29.74%
Total Votes
10,336
Total
Times Cast
11,074

/
21,661

51.12%
Precincts Reported:
26 of
26 (100.00%)
Measure H - Perris Elementary School District Adopt Bonds To Repair/Modernize/Construct Classrooms/Facilities to Relieve

(Vote for 1)

Candidate
Party
Total

BONDS YES

8,854

58.92%

BONDS NO

6,172

41.08%
Total Votes
15,026
Total
Times Cast
16,251

/
23,250

69.90%
Precincts Reported:
37 of
37 (100.00%)
Measure I - Romoland School District Adopt Bonds to Improve the Quality of Schools/Student Safety, Repairs, and Build School ...

(Vote for 1)

Candidate
Party
Total
YES

21,961

75.90%
NO

6,974

24.10%
Total Votes
28,935
Total
Times Cast
30,908

/
48,274

64.03%
Precincts Reported:
33 of
33 (100.00%)
Measure N - City of Hemet Essential Services Protection (Tax) Measure

(Vote
for 1)

12/3/2024 3:51:11 PM
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43 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 54 of 310 Candidate
Party
Total
YES

16,342

65.52%
NO

8,599

34.48%
Total Votes
24,941
Total
Times Cast
26,970

/
33,313

80.96%
Precincts Reported:
32 of
32 (100.00%)
Measure G - City of Palm Desert General Transactions and Use Tax (sales Tax)

(Vote for 1)

Candidate
Party
Total
YES

16,479

70.91%
NO

6,759

29.09%
Total Votes
23,238
Total
Times Cast
24,746

/
29,413

84.13%
Precincts Reported:
19 of
19 (100.00%)
Measure J - City of Palm Springs Sales Tax Extension to Continue Funding General City Services

(Vote for 1)

Candidate
Party
Total
YES

65,528

65.23%
NO

34,933

34.77%
Total Votes
100,461
Total
Times Cast
110,048

/
164,177

67.03%
Precincts Reported:
84 of
84 (100.00%)
Measure L - City of Riverside Amendment to City Charter

(Vote for 1)

Candidate
Party
Total
YES

40,988

83.88%
NO

7,877

16.12%
Total Votes
48,865
Total
Times Cast
53,309

/
69,701

76.48%
Precincts Reported:
40 of
40 (100.00%)
Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council

(Vote for 1)

12/3/2024 3:51:11 PM
Page:
44 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 55 of 310 Candidate
Party
Total
YES

6,272

78.42%
NO

1,726

21.58%
Total Votes
7,998
Total
Times Cast
8,527

/
14,268

59.76%
Precincts Reported:
13 of
13 (100.00%)
Measure P - Desert Hot Springs Fiscal Stability/Local Control

(Vote for 1)

Candidate
Party
Total
YES

43,551

74.20%
NO

15,145

25.80%
Total Votes
58,696
Total
Times Cast
62,451

/
107,074

58.33%
Precincts Reported:
37 of
37 (100.00%)
Measure U - Moreno Valley Essential Services Reauthorization Measure

(Vote
for 1)

Candidate
Party
Total
YES

13,450

73.54%
NO

4,839

26.46%
Total Votes
18,289
Total
Times Cast
19,573

/
28,204

69.40%
Precincts Reported:
18 of
18 (100.00%)
Measure W - Cathedral City Services Measure

(Vote for 1)

Candidate
Party
Total
YES

4,559

52.06%
NO

4,198

47.94%
Total Votes
8,757
Total
Times Cast
9,236

/
17,391

53.11%
Precincts Reported:
12 of
12 (100.00%)
Measure Y - City of Coachella Amending the City's Transient Occupancy (Hotel) Tax Code

(Vote for 1)

12/3/2024 3:51:11 PM
Page:
45 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 56 of 310 Candidate
Party
Total
NO

3,253

50.19%
YES

3,228

49.81%
Total Votes
6,481
Total
Times Cast
6,928

/
8,351

82.96%
Precincts Reported:
4 of
4 (100.00%)
Measure Z - City of Canyon Lake Public Safety Funding Ordinance

(Vote for 1)

Candidate
Party
Total
YES

119,533

72.34%
NO

45,708

27.66%
Total Votes
165,241
Total
Times Cast
177,697

/
242,911

73.15%
Precincts Reported:
251
of
251

(100.00%)
Measure AA - Desert Healthcare Shall Desert Healthcare District Enter Into the Lease Purchase Agreement with Current Desert ...

(Vote for 1)

12/3/2024 3:51:11 PM
Page:
46 of
46

Resolution No. 10471 , certifying the General Municipal Election held No... Page 57 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Oath of Office for Incoming elected Officials - Councilmember Benjamin Guitron IV, City Clerk Cynthia Hernandez, and City Treasurer Rob Rockwell

BACKGROUND INFORMATION:

In accordance with California Elections Code 10265, following the certification of official election results to Office of Oath an administer will the City incoming Council, City the by Clerk 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 #6.2
Oath of Office for Incoming elected Officials (City Clerk Cynthia Hernan... Page 58 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Mayor Appointments to External/Internal Committees, Commissions and Boards

RECOMMENDATION:

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

BACKGROUND INFORMATION:

Every December of even-numbered years, after the general municipal election and the seating of new alternate and primary as act to Councilmembers appoints Mayor the Councilmembers, the Once community. the within boards and committees agency various on representatives assignments are made, the City Clerk's Office informs the agencies of any changes in assigned members. For your convenience, the assignments are included as Attachment 1.

According to the Indio Municipal Code, appointments to the Investment Committee require the City Council's Advisory Consumers Energy (IID) District Imperial the For concurrence. Irrigation Committee (ECAC), two Council members are nominated by the Council and must reside within the service area. Additionally, state law mandates a vote for appointments to the Coachella Valley Mountains Conservancy.

ATTACHMENTS:
2024-11-25 List of Commission_Committee_Board Appointments Dec2024-Dec 2025FINAL

APPROVAL(S):

Bryan H. Montgomery, City Manager Approved - 25 Nov 2024

AGENDA ITEM #14.1
Mayor Appointments to External/Internal Committees, Commissions and Boar... Page 59 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 1 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Councilmember
Waymond
Fermon
12/2024-
12/2025
Councilmember
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 Miguel Ramirez-Cornejo
[email protected]
Councilmember
Benjamin
Guitron IV
12/2024-
12/2025
Jonathan Nicks

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 every two months
(February, May, August, Oct,
Dec, Nov canceled) at 9:30 am
at Coachella Valley Animal
Campus, 72050 Petland Place,
Thousand Palms, CA 92276

Contact: Kasey Saldarelli,
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 Jonathan Nicks
[email protected]
Councilmember
Waymond
Fermon
12/2024-
12/2025
Councilmember
Oscar Ortiz
Coachella Valley Energy
Commission
Evaluate IID service to the
Coachella Valley.

Meets As Needed

Contact: Susie Carrillo

E-mail: [email protected]

760-482-3372
IID Address: 81-600 Avenue 58,
La Quinta, CA 92253

$0 Bryan H. Montgomery
[email protected]
Councilmember
Waymond
Fermon
12/2024-
12/2025
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.

Meets on Fridays at 8:30am, five
times a year (months vary).

Location of meeting will change;
therefore, location will be sent
out prior to each meeting.

Contact: Sarah Goslin, Executive
Assistant & Board Administrator
E-mail:
[email protected]
Phone: 760-969-1309
VGPS Address: 70100 Hwy 111,
Rancho Mirage, CA 92270

$100
(as of June
2024)
Jessica Mediano
[email protected]

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 60 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 2 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Mayor
Glenn Miller
12/2024-
12/2025
Councilmember
Benjamin Guitron
IV
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, self -
insurance 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
[email protected]
Mayor Pro Tem
Elaine Holmes
12/2024-
12/2025
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
[email protected]

Councilmember
Waymond
Fermon

12/2024-
12/2025
Councilmember
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 Mobley, Clerk of
the Board

E-mail: [email protected]

RCTC Address: County
Administrative Center, 4080
Lemon Street, 3
rd Floor, PO Box
12008 Riverside, CA 92502

$100 Timothy T. Wassil
[email protected]

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 61 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 3 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Mayor
Glenn Miller
12/2024-
12/2025
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 Jonathan Nicks
[email protected]
Councilmember
Benjamin
Guitron IV

Councilmember
Oscar Ortiz

12/2024-
12/2025
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:

Rachel Pust, Finance Manager

E-mail: [email protected]

Indio City Hall Address: 100
Civic Center Mall, Indio, CA
92201
$0 Ruby D. Walla
[email protected]

Mayor Glenn
Miller
12/2024-
12/2025
Mayor Pro Tem
Elaine Holmes
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
[email protected]
Councilmember
Waymond
Fermon
12/2024-
12/2025
Councilmember
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 Brian Tully or Designee
[email protected]

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 62 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 4 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Councilmember
Waymond
Fermon
12/2024-
12/2025
Mayor Pro Tem
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
Brian Tully
[email protected]
[email protected]
Mayor
Glenn Miller

Councilmember
Oscar Ortiz
12/2024-
12/2025
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
[email protected]
Mayor Pro Tem
Elaine Holmes
12/2024-
12/2025
Councilmember
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]

Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260

$75 Jonathan Nicks or
Designee
[email protected]
Councilmember
Oscar Ortiz
12/2024-
12/2025
Mayor Pro Tem
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
[email protected]

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 63 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 5 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Councilmember
Waymond
Fermon
12/2024-
12/2025
Councilmember
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. 6
th Street, Beaumont, CA
92223

$0 Brian Tully or
Erika Martinez
[email protected]
[email protected]

Mayor
Glenn Miller

Councilmember
Oscar Ortiz
12/2024-
12/2025
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
6 th Street, Coachella, CA 92236

$50 Sara Toyoda
[email protected]
Mayor
Glenn Miller

Mayor Pro Tem
Elaine Holmes
12/2024-
12/2025
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
[email protected]
Mayor Pro Tem
Elaine Holmes
12/2024-
12/2025
Councilmember
Benjamin Guitron
IV
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]
and
[email protected]

CVMC Address: 73-710 Fred
Waring Drive, Suite 120, Palm
Desert, CA 92260

$75 Community
Development Director

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 64 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 6 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Ben Guitron 12/2024-
12/2025
Mayor Glenn Miller 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: Melissa Tallion,
Executive Assistant/Clerk of the
Board
[email protected]

Meeting place: 43420 Trader
Place, Indio (Administration
Building)
$0
Councilmember
Benjamin
Guitron IV

Councilmember
Oscar Ortiz
12/2024-
12/2025
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
Brian Tully
[email protected]
[email protected]
Mayor
Glenn Miller

Councilmember
Oscar Ortiz

12/2024-
12/2025
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 Rey Trejo
[email protected]
Councilmember
Waymond
Fermon

Councilmember
Oscar Ortiz
12/2024-
12/2025
N/A 2x2 City of Indio & Desert
Sands Unified School
District (DSUSD) Meeting
Keep the lines of communication
open between the City of Indio
and Desert Sands Unified School
District.

As needed. Location & time vary

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
Brian Tully
[email protected]
[email protected]
Councilmember
Oscar Ortiz

Councilmember
Benjamin
Guitron IV
12/2024-
12/2025
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

$0 Bryan H. Montgomery
[email protected]

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 65 of 310

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
(FORM 806)

CITY STAFF

LIAISON

Created by City Clerk’s Office Page 7 of 7 FINAL CC Mtg 12/04/2024 Updated 11/25/2024 5:17 PM SSanchez

Email:
[email protected]

COD Address: 43-500 Monterey
Avenue, Palm Desert, CA 92260

Councilmember
Waymond
Fermon

Councilmember
Benjamin
Guitron IV
12/2024-
12/2025
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: Manuel Rios, District
Clerk
E-mail: [email protected]

DRD Address: 45-305 Oasis
Street, Indio, CA 92201

$0 Bryan H. Montgomery
Jonathan Nicks
[email protected]
[email protected]
Mayor
Glenn Miller

12/2024-
12/2025
Councilmember
Oscar Ortiz
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: Antonio Ortega,
Government Affairs Specialist,
IID
[email protected]

IID Address: 81-600 Avenue 58,
La Quinta, CA 92253
$0 Bryan H. Montgomery
[email protected]

Mayor Appointments to External/Internal Committees, Commissions and Boar...Page 66 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Minutes for City Council meeting of November 20, 2024

RECOMMENDATION:

Approve the Minutes of November 20, 2024, as presented.

ATTACHMENTS:

Attachment 1 - 20 November 2024 - Unofficial Minutes

AGENDA ITEM #15.1
Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Di... Page 67 of 310 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, November 20, 2024

Mayor Ramos Amith called to order the closed session meeting of the City Council for the City of Indio and the Indio Water Authority, at 4:09 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 Lupe Ramos Amith
Mayor Pro Tem Glenn Miller
Councilmember Elaine Holmes

Absent:

Councilmember Waymond Fermon
Councilmember Oscar Ortiz

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: APN No. 610-093-037, Negotiating Parties:

City of Indio; Bryan H. Montgomery, City Manager and Jayanti Patel; Under Negotiation: Price and Terms of Payment
REGULAR SESSION - 5 PM
Mayor Ramos Amith called to order the regular meeting of the City Council for the City of Indio and the Indio Water Authority, at 5:00 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Lupe Ramos Amith
Mayor Pro Tem Glenn Miller
Councilmember Elaine Holmes
Councilmember Waymond Fermon *via zoom
Councilmember Oscar Ortiz
City Staff Present:

Bryan H. Montgomery, City Manager, Jonathan Nicks, Assistant City Manager, Miguel Ramirez-Cornejo, Interim Dir. of Economic Development, Jim Curtis, Community Services Manager, Andrew Ansoorian, Dir. of Human Resources & Risk Management, Sabdi Sanchez, Dir. of City Clerk Services, Brian Tully, Chief of Police, Reymundo Trejo, P.E., IWA General Manager, Ruby D. Walla, Dir. of Finance, and Steven Graham Pacifico, City Attorney

Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Di... Page 68 of 310 City Council / Indio Water Authority
November 20, 2024

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

3. PLEDGE OF ALLEGIANCE led by Tyler W. Martinez, Kennedy Elementary

4. CITY ATTORNEY REPORT ON CLOSED SESSION
City Attorney Steven Graham Pacifico reported Council met in Closed Session to discuss the items listed therein and there is no reportable action.

5. PRESENTATIONS

5.1 Recognition of Julian Cansino, Indio High School Student and National Association of Student Councils representative
Mayor Ramos Amith, Councilmembers and Indio High School Principal Derrick Lawson presented Julian Cansino, Indio High School Senior, with a Certificate of Recognition for his achievement as being selected as this year’s Representative for the National Association of Student Councils for the State of California.

6. YOUTH ADVISORY COUNCIL (YAC)
Savannah Vela, YAC Secretary shared YAC members volunteered at the City's First Annual 5k Veteran's Run and will be hosting a Blank Drive at the Indio Teen Center in conjunction with Friday Night Lights, and on December 13th they will be volunteering at Las Palmas Community Church to assist with a basket assembly and distribution for senior citizens across the Coachella Valley.

7. CITY MANAGER REPORTS AND INFORMATION
City Manager Montgomery shared the great success of the Annual BBQ Festival with over 7,000 attendees, the First Annual 5k Veteran's Run, and ribbon cutting ceremony for the Public Safety Campus. He also shared the upcoming Beam Signing Ceremony on Thursday November 21 at 2pm for the new Golf Course Clubhouse, the Annual Tree Lighting Ceremony on Friday December 6 at 5pm in downtown Indio and the Indio's Annual Tamale Festival taking place December 7 & 8 located at Miles Avenue Park.

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE
Councilmember Elaine Holmes disclosed a recusal on Public Hearing Item 12.1 as she owns property within 500ft.

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

AND COMMITTEE MEETINGS AND REPORT ON MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)
Councilmember Ortiz reported on Coachella Valley Association of Governments Energy and Sustainability Committee
Councilmember Holmes reported on Coachella Valley Mountains Conservancy Committee and Coachella Valley Association of Governments Conservation Committee

Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Di... Page 69 of 310 City Council / Indio Water Authority
November 20, 2024
Councilmember Fermon reported on Coachella Valley Energy Commission, Coachella Valley Association of Governments Public Safety Committee Mayor Pro Tem Miller had no report on committees.

Mayor Ramos Amith had no report on committees.

10. CONSENT CALENDAR

10.1 Minutes for City Council meeting of November 6, 2024

10.2 City Warrants from 10.25.24 thru 11.08.24

10.3 IWA Warrants from 10.25.2024 thru 11.08.2024

10.4 Report of investments for the quarter ending September 30, 2024

10.5 Award of Contract to Trinity Construction in the amount of $956,600.26 for the Plant 1 Reservoir Staircase Replacement Project, Project No. WT-WRP124

10.6 Adoption of Categorical Exemption for Avenue 50 and Madison Street Pipe Installation Project, Project No. WT-WT5024

10.7 Approval of Land Swap Between the Indio Housing Authority and the City of Indio to Advance Housing and Economic Development Goals

10.8 Professional Services Agreement between the City of Indio and EN Engineering for Wireless Master Plan and Optional Grant Services in the amount $116,900.00
Motion made by Councilmember Holmes, seconded by Councilmember Miller to approve Consent Calendar Items 10.1 thru 10.8 by Roll Call Vote. Carried unanimously.

11. ADMINISTRATIVE ITEMS

11.1 Ordinance No. 1819, Amending Section 10.10 of the Indio Municipal Code Steven Graham Pacifico, City Attorney presented the Staff Report.

Motion made by Mayor Pro Tem Glenn Miller, seconded by Councilmember Oscar Ortiz to approve the Introduction of Ordinance No. 1819 and waive full reading, by Roll Call Vote. Carried Unanimously.

12. PUBLIC HEARINGS

12.1 Approval for a Certificate of Public Convenience or Necessity (Case File No.

PLAN-PCN-24-0005) for a Type 42 On-Sale Alcohol License issued by the California Department of Alcoholic Beverage Control (ABC) for Rosemary Hi- Fi, a proposed bar facility located at 45120 Oasis Street, Indio, CA 92201 (Assessor’s Parcel Number 611-172-003)
Councilmember Elaine Holmes recused herself from the Dias as she owns property within 500ft.

Jonathan Nicks, Assistant City Manager presented the PowerPoint

Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Di... Page 70 of 310 City Council / Indio Water Authority
November 20, 2024
Presentation.

Mayor Ramos Amith opened the Public Hearing at 5:39 p.m. with the following comments

1. Adrian Romero (Owner/Applicant)

Mayor Ramos Amith closed the Public Hearing at 5:41 p.m.

Motion made by Councilmember Oscar Ortiz, seconded by Mayor Pro Tem Glenn Miller to approve Public Hearing Item 12.1, Certificate of Public Convenience or Necessity for Rosemary Hi-Fi, by Roll Call Vote. Carried 4-0-1.

Councilmember Elaine Holmes abstained.

12.2 Resolution No. 10470 approving Specific Plan Amendment and Zoning District Amendment, Case File No. PLAN-SP-24-0003, to change the zoning designation of ten parcels (APNs: 611-372-001, 611-372-004, 611-372-005, 611-372-006, 611-372-010, 611-372-012, 611-372-013, 611-372-014, 611- 372-015, and 611-372-016) from Neighborhood General (NG) to Mixed Use Corridor (MU-C) within the Highway 111 Corridor Specific Plan, and CEQA Exemption per 15061(b)(3)
Jonathan Nicks, Assistant City Manager presented the PowerPoint Presentation.

Mayor Ramos Amith opened the Public Hearing at 5:49 p.m. with the following comments

1. Juvenal Gonzalez

Mayor Ramos Amith closed the Public Hearing at 5:51 p.m.

Motion made by Councilmember Elaine Holmes, seconded by Councilmember Oscar Ortiz to approve Public Hearing Item 12.2, Resolution No. 10470, approving Specific Plan Amendment and Zoning Plan Amendment (Case File No. PLAN-SP-24-0003), by Roll Call Vote. Carried Unanimously.

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

1. Rebecca Rizzo (United Cerebral Palsy of Inland Empire - Use of Center Stage)

2. Gina Reyes (Citrus Plaza Business Owner - Chamber of Commerce Needs)

3. Serik Nieto (Public Safety)

14. ADJOURN
There being no further business to discuss Mayor Ramos Amith adjourned the regular joint meeting at 6:00 p.m. in honor of all those who have served.

Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Di... Page 71 of 310 City Council / Indio Water Authority
November 20, 2024

SABDI SANCHEZ, MMC

DIRECTOR OF CITY CLERK SERVICES

Minutes for City Council meeting of November 20, 2024 (Sabdi Sanchez, Di... Page 72 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: 2025 City Council Meeting Calendar

RECOMMENDATION:

Approve the City Council Meeting schedule for the 2025 calendar year.

SUMMARY:

For several years, it has been a practice of the City Council to cancel the first meeting of the year in January and each summer month, July, August, and September. Setting a meeting schedule for the 2025 calendar year will assist in managing City Council meeting agendas. Special meetings and workshops may be added to the Council meeting schedule during the year on an as needed basis.

ATTACHMENTS:

Attachment 1 - 2025 Council Meeting Calendar

APPROVAL(S):

Bryan H. Montgomery, City Manager Approved - 31 Oct 2024

AGENDA ITEM #15.2
2025 City Council Meeting Calendar (Sabdi Sanchez, Director of City Cler... Page 73 of 310

January

February

March

S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 1 1
5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8
12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31

April May

June

S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5

1 2 3 1 2 3 4 5 6 7
6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14
13 14 15 16 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 27 28 29 30 25 26 27 28 29 30 31 29 30

July

August

September

S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 1 2 1 2 3 4 5 6
6 7 8 9 10 11 12 3 4 5 6 7 8 9 7 8 9 10 11 12 13
13 14 15 16 17 18 19 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 29 30 28 29 30
31 October November December

S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 1 1 2 3 4 5 6
5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13
12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31
30 … City Council Meetings – 150 Civic Center Mall
… Holidays, City Offices Closed
… First Meeting of July, August, September & January 2026 cancelled

2025 City Council Meeting Calendar (Sabdi Sanchez, Director of City Cler... Page 74 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City Warrants from 11.09.24 thru 11.22.24

RECOMMENDATION:

Receive & File

ATTACHMENTS:

Attachment 1 - City of Indio Warrant Register - Period 11.09.24 thru 11.22.24

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 25 Nov 2024

AGENDA ITEM #15.3
City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 75 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245559 11/21/2024 PRINTED 8546 A S GENERAL CONSTRUCTION 1011177 CITY BEAUTIFICATION 540012 15,745.50 1011177 Total 15,745.50
245578 11/21/2024 PRINTED 285 COLONIAL LIFE & ACCIDENT INSURANCE 101 GENERAL FUND 206040 409.89 245652 11/21/2024 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 3,133.26 245652 11/21/2024 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 1,550.82 245652 11/21/2024 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 1,525.53 245624 11/21/2024 PRINTED 3481 LEGAL SHIELD 101 GENERAL FUND 206095 525.00 245652 11/21/2024 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206110 8,159.26 245650 11/21/2024 PRINTED 7457 TEXAS LIFE INSURANCE COMPANY 101 GENERAL FUND 206130 1,681.23 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208005 56,875.00 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208005 1,625.00 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208005 9,750.00 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208005 11,375.00 245514 11/14/2024 PRINTED 493 U & I CARE MEDICAL TRANSPORT 101 GENERAL FUND 401405 310.00 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (568.75) 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (16.25) 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (97.50) 245575 11/21/2024 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (113.75) 101 Total 96,123.74
245538 11/14/2024 PRINTED 6274 THE GREATER CV CHAMBER OF COMMERCE 1011110 CITY COUNCIL 540015 69.00 1011110 Total 69.00
245577 11/21/2024 PRINTED 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 39,040.00 1011115 Total 39,040.00
245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011121 CITY MANAGER'S OFFICE 531033 40.20 1011121 Total 40.20
245638 11/21/2024 PRINTED 8340 RICHARD D. JONES, A PROFESSIONAL LAW CORPORATION 1011122 HUMAN RESOURCES 521056 50.00 245621 11/21/2024 PRINTED 5424 KEENAN & ASSOCIATES 1011122 HUMAN RESOURCES 521064 1,250.00 1291 11/12/2024 WIRE 7617 STERLING ADMINISTRATION 1011122 HUMAN RESOURCES 521064 1,800.00 245464 11/14/2024 PRINTED 6301 ALTA LANGUAGE SERVICES, INC 1011122 HUMAN RESOURCES 521072 58.00 245483 11/14/2024 PRINTED 8603 CITY MANAGEMENT ADVISORS LLC 1011122 HUMAN RESOURCES 524018 9,000.00 245553 11/14/2024 PRINTED 8200 WS CHIEF CORNERSTONE INC. 1011122 HUMAN RESOURCES 524018 260.00 245607 11/21/2024 PRINTED 6033 GLS US 1011122 HUMAN RESOURCES 524020 7.04 245636 11/21/2024 PRINTED 8691 READINESS NETWORK INC. 1011122 HUMAN RESOURCES 524028 698.00 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 531033 102.17 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 531033 41.30 245572 11/21/2024 PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122 HUMAN RESOURCES 531033 482.02 245572 11/21/2024 PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122 HUMAN RESOURCES 531033 70.65 1011122 Total 13,819.18
245546 11/14/2024 PRINTED 7630 US BANK 1011151 FINANCE 521016 3,000.00 245564 11/21/2024 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 668.15 245564 11/21/2024 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 5,050.00 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,783.37 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,783.37 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,656.27 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,660.43 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 100.03 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 55.45 1 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 76 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 203.62 245473 11/14/2024 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 91.07 245569 11/21/2024 PRINTED 4901 CHANDLER ASSET MANAGEMENT, INC. 1011151 FINANCE 521064 6,834.89 245647 11/21/2024 PRINTED 8252 SUPERIOR PRINTING INC 1011151 FINANCE 524002 473.14 245608 11/21/2024 PRINTED 7705 GOVERNMENT TAX SEMINARS LLC 1011151 FINANCE 524028 575.00 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011151 FINANCE 531033 134.16 1011151 Total 24,068.95
245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 105.86 245654 11/21/2024 PRINTED 1641 SACHER ENTERPRISES 1011165 SENIOR CENTER 540033 845.00 1011165 Total 950.86
245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 524002 80.82 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531033 42.40 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 33.36 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 65.80 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 (19.74) 1011166 Total 202.64
245468 11/14/2024 PRINTED 8511 ARMANDO ALBA JR 1011167 COMMUNITY SERVICES 521079 239.25 245560 11/21/2024 PRINTED 8511 ARMANDO ALBA JR 1011167 COMMUNITY SERVICES 521079 511.12 245468 11/14/2024 PRINTED 8511 ARMANDO ALBA JR 1011167 COMMUNITY SERVICES 521079 239.25 245468 11/14/2024 PRINTED 8511 ARMANDO ALBA JR 1011167 COMMUNITY SERVICES 521079 962.44 245468 11/14/2024 PRINTED 8511 ARMANDO ALBA JR 1011167 COMMUNITY SERVICES 521079 239.25 245500 11/14/2024 PRINTED 8756 HUNTER LOPEZ MEMORIAL FOUNDATION 1011167 COMMUNITY SERVICES 521079 5,000.00 245518 11/14/2024 PRINTED 8733 NORMA ROJO 1011167 COMMUNITY SERVICES 521079 300.00 245642 11/21/2024 PRINTED 8506 SERNA & ASSOCIATES INC. 1011167 COMMUNITY SERVICES 521079 512.00 245642 11/21/2024 PRINTED 8506 SERNA & ASSOCIATES INC. 1011167 COMMUNITY SERVICES 521079 512.00 245530 11/14/2024 PRINTED 8250 SIGNATURE PARTY RENTALS LLC 1011167 COMMUNITY SERVICES 521079 9,946.72 245646 11/21/2024 PRINTED 8630 SPRINGS AMBULANCE SERVICE, INC 1011167 COMMUNITY SERVICES 521079 188.00 245547 11/14/2024 PRINTED 8536 VALENTIN NAJA URIBE 1011167 COMMUNITY SERVICES 521079 400.00 245655 11/21/2024 PRINTED 8536 VALENTIN NAJA URIBE 1011167 COMMUNITY SERVICES 521079 1,250.00 1011167 Total 20,300.03
245625 11/21/2024 PRINTED 8256 MADE LINE PRODUCTIONS LLC 1011174 PROMOTIONS & PUBLICITY 521064 4,000.00 245479 11/14/2024 PRINTED 8748 COACHELLA VALLEY INDEPENDENT LLC 1011174 PROMOTIONS & PUBLICITY 524002 855.20 245585 11/21/2024 PRINTED 7509 DEL VALLE INFORMADOR INC 1011174 PROMOTIONS & PUBLICITY 524002 1,500.00 245585 11/21/2024 PRINTED 7509 DEL VALLE INFORMADOR INC 1011174 PROMOTIONS & PUBLICITY 524002 2,000.00 245590 11/21/2024 PRINTED 774 DESERT PUBLICATIONS, INC. 1011174 PROMOTIONS & PUBLICITY 524002 4,950.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 175.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 750.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 450.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 650.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 175.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 120.00 245487 11/14/2024 PRINTED 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 70.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 195.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 1,405.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 1,500.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 1,500.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 290.00 2 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 77 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 1,120.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 270.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 395.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 50.00 245609 11/21/2024 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 215.00 245634 11/21/2024 PRINTED 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 524002 19.26 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 531033 89.05 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 531033 86.14 245634 11/21/2024 PRINTED 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 531033 12.18 245522 11/14/2024 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011174 PROMOTIONS & PUBLICITY 531042 1,720.13 245633 11/21/2024 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011174 PROMOTIONS & PUBLICITY 531042 455.15 245633 11/21/2024 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011174 PROMOTIONS & PUBLICITY 531042 2,585.15 245633 11/21/2024 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011174 PROMOTIONS & PUBLICITY 531042 648.80 245554 11/14/2024 PRINTED 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 531042 829.33 245665 11/21/2024 PRINTED 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 531042 991.98 245617 11/21/2024 PRINTED 806 INDIO FLORIST 1011174 PROMOTIONS & PUBLICITY 540015 100.00 1011174 Total 30,172.37
245568 11/21/2024 PRINTED 1258 MICHAEL A SCARCELLA, INC 1011175 ECONOMIC DEVELOPMENT 521044 3,500.00 245664 11/21/2024 PRINTED 4129 WELTYS ENTERPRISES INC 1011175 ECONOMIC DEVELOPMENT 524022 101.69 245561 11/21/2024 PRINTED 8759 ARTISTS COUNCIL 1011175 ECONOMIC DEVELOPMENT 524028 2,500.00 245567 11/21/2024 PRINTED 769 CALED 1011175 ECONOMIC DEVELOPMENT 524028 200.00 245642 11/21/2024 PRINTED 8506 SERNA & ASSOCIATES INC. 1011175 ECONOMIC DEVELOPMENT 540003 3,710.00 245584 11/21/2024 PRINTED 8754 CVCAN INC 1011175 ECONOMIC DEVELOPMENT 540018 499.00 1011175 Total 10,510.69
245640 11/21/2024 PRINTED 6368 ROADPOST USA, INC 1011185 EMERGENCY PREPARDNESS 524008 763.44 245634 11/21/2024 PRINTED 563 PETTY CASHIER-CTYHL 1011185 EMERGENCY PREPARDNESS 531033 35.99 1011185 Total 799.43
245472 11/14/2024 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 8,918.00 245564 11/21/2024 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 3,160.00 245564 11/21/2024 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 6,316.25 245495 11/14/2024 PRINTED 277 GREATER PALM SPRINGS CONV.&VISITORS 1011190 NON-DEPARTMENTAL 540018 46,668.46 1011190 Total 65,062.71
245593 11/21/2024 PRINTED 6908 DUDEK 1012182 PLANNING 521064 4,117.50 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1012182 PLANNING 531033 237.19 1012182 Total 4,354.69
245496 11/14/2024 PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS 1013111 PW ADMIN & ENGINEERING 521064 10,750.00 245519 11/14/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 988.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 675.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 250.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,800.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,800.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 375.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 2,718.75 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,500.00 245631 11/21/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 2,147.50 245519 11/14/2024 PRINTED 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 187.50 245634 11/21/2024 PRINTED 563 PETTY CASHIER-CTYHL 1013111 PW ADMIN & ENGINEERING 524028 79.93 3 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 78 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00 245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1013111 PW ADMIN & ENGINEERING 531033 88.54 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1013111 PW ADMIN & ENGINEERING 531033 227.29 1013111 Total 23,657.51
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 35.97 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 15.77 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 13.68 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 24.07 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 36.67 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 12.51 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 24.43 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 12.85 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 12.85 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 12.34 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 45.97 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 67.03 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 53.93 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 58.16 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 321.16 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 814.91 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 111.22 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 767.59 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 103.59 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 159.01 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 126.76 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 120.01 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 839.91 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 101.03 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 250.17 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 103.96 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 137.26 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 665.15 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 93.51 245535 11/14/2024 PRINTED 6811 STEVE HODGES 1013131 PARKS & PARKWAYS 523015 398.44 245536 11/14/2024 PRINTED 6811 STEVE HODGES BACKFLOW 1013131 PARKS & PARKWAYS 523015 398.44 245587 11/21/2024 PRINTED 512 DESERT ARC 1013131 PARKS & PARKWAYS 523027 4,434.88 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245598 11/21/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 10,490.00 245598 11/21/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 10,000.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 550.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 900.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 440.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00 4 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 750.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 750.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 5,000.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 950.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 630.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,390.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,900.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,600.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 9,900.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,440.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,940.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,150.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,200.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 9,900.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,900.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,800.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,900.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,000.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 151.50 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 604.42 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,445.94 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 680.75 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 56.48 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 78.48 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 105.96 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 1,974.02 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 29.97 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 51.91 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 954.69 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 355.29 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013131 PARKS & PARKWAYS 531054 70.56 245591 11/21/2024 PRINTED 724 DESERT STEEL SUPPLY 1013131 PARKS & PARKWAYS 531054 118.54 5 of 22

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CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245599 11/21/2024 PRINTED 6574 FASTENAL COMPANY 1013131 PARKS & PARKWAYS 531054 1,048.36 245611 11/21/2024 PRINTED 56 HIGH TECH IRRIGATION 1013131 PARKS & PARKWAYS 531054 20.04 245612 11/21/2024 PRINTED 56 HIGH TECH IRRIGATION 1013131 PARKS & PARKWAYS 531054 195.34 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 (44.80) 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 67.27 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 91.00 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 51.15 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 65.10 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 51.95 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 14.27 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 27.22 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 66.13 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 62.38 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 55.23 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 20.64 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 7.14 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 54.32 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 51.78 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 26.40 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 34.72 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 91.63 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 20.64 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 36.45 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 36.45 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 50.05 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 3.77 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 246.69 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 21.68 245630 11/21/2024 PRINTED 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531054 1,968.12 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531054 1,129.67 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531054 1,600.00 245659 11/21/2024 PRINTED 8321 WALTERS WHOLESALE ELECTRIC CO. 1013131 PARKS & PARKWAYS 531054 1,232.81 1013131 Total 112,435.34
245477 11/14/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 512005 218.56 245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 512005 177.84 245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 512005 226.92 245477 11/14/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 512005 265.65 245477 11/14/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 512005 204.37 245523 11/14/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 1013141 STREET MAINTENANCE 512005 20.46 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 1013141 STREET MAINTENANCE 512005 20.46 245523 11/14/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 1013141 STREET MAINTENANCE 512005 20.46 245481 11/14/2024 PRINTED 8723 CONSTRUCTION TESTING & ENGINEERING SOUTH, INC 1013141 STREET MAINTENANCE 521064 3,000.00 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 523024 407.40 245474 11/14/2024 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1013141 STREET MAINTENANCE 523035 0.00 245643 11/21/2024 PRINTED 3991 SIERRA PACIFIC ELECTRICAL CONTRACTING 1013141 STREET MAINTENANCE 523035 27,140.00 245474 11/14/2024 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1013141 STREET MAINTENANCE 523039 16,018.58 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 524028 350.00 6 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 81 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245666 11/21/2024 PRINTED 86 YELLOW MART STORES 1013141 STREET MAINTENANCE 531015 239.24 245666 11/21/2024 PRINTED 86 YELLOW MART STORES 1013141 STREET MAINTENANCE 531015 250.00 245484 11/14/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 75.80 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 (281.16) 245588 11/21/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 248.05 245484 11/14/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 362.14 245484 11/14/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 15.64 245484 11/14/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 2.37 245484 11/14/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 8.28 245484 11/14/2024 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 15.20 245506 11/14/2024 PRINTED 4148 JTB SUPPLY CO.,INC. 1013141 STREET MAINTENANCE 531051 570.94 245551 11/14/2024 PRINTED 7037 WHITE CAP 1013141 STREET MAINTENANCE 531051 16.33 245551 11/14/2024 PRINTED 7037 WHITE CAP 1013141 STREET MAINTENANCE 531051 126.84 245541 11/14/2024 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531057 115.28 245595 11/21/2024 PRINTED 1330 DUNN-EDWARDS CORP 1013141 STREET MAINTENANCE 531063 240.04 245498 11/14/2024 PRINTED 6748 HI-GRADE MATERIALS 1013141 STREET MAINTENANCE 531063 477.18 245512 11/14/2024 PRINTED 1717 MCCAIN 1013141 STREET MAINTENANCE 531063 1,060.33 245512 11/14/2024 PRINTED 1717 MCCAIN 1013141 STREET MAINTENANCE 531063 1,375.69 245541 11/14/2024 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 777.02 245541 11/14/2024 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 456.75 245541 11/14/2024 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 2,827.50 245541 11/14/2024 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 352.35 245541 11/14/2024 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 374.10 245662 11/21/2024 PRINTED 7037 WHITE CAP 1013141 STREET MAINTENANCE 531063 302.14 245551 11/14/2024 PRINTED 7037 WHITE CAP 1013141 STREET MAINTENANCE 531063 24.34 1013141 Total 58,103.09
245478 11/14/2024 PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211 POLICE ADMINISTRATION 524024 822.15 245552 11/14/2024 PRINTED 4975 WILLIAMS SCOTSMAN, INC. 1014211 POLICE ADMINISTRATION 524024 156.17 245552 11/14/2024 PRINTED 4975 WILLIAMS SCOTSMAN, INC. 1014211 POLICE ADMINISTRATION 524024 84.83 245466 11/14/2024 PRINTED 6290 ANDRES MERAZ 1014211 POLICE ADMINISTRATION 524028 718.37 245503 11/14/2024 PRINTED 950 JOSE IBARRA 1014211 POLICE ADMINISTRATION 524028 793.84 245526 11/14/2024 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 232.00 245515 11/14/2024 PRINTED 504 SENTINEL DEFENSE, LLC 1014211 POLICE ADMINISTRATION 524028 750.00 245516 11/14/2024 PRINTED 504 TOC PUBLIC RELATIONS 1014211 POLICE ADMINISTRATION 524028 599.00 245476 11/14/2024 PRINTED 4986 DSAIR 1014211 POLICE ADMINISTRATION 531015 917.85 245533 11/14/2024 PRINTED 1866 SPARKLETTS 1014211 POLICE ADMINISTRATION 531021 63.44 245509 11/14/2024 PRINTED 1135 L.N. CURTIS & SONS 1014211 POLICE ADMINISTRATION 531060 1,784.35 245467 11/14/2024 PRINTED 4230 APCO INTERNATIONAL, INC. 1014211 POLICE ADMINISTRATION 540018 488.00 1014211 Total 7,410.00
245586 11/21/2024 PRINTED 314 DEPARTMENT OF JUSTICE 1014212 POLICE FIELD SERVICES 521060 548.00 245644 11/21/2024 PRINTED 5455 SPEAKWRITE LLC 1014212 POLICE FIELD SERVICES 521064 603.39 245637 11/21/2024 PRINTED 7960 THE LOVEJOY GROUP, LLC 1014212 POLICE FIELD SERVICES 521064 525.00 245507 11/14/2024 PRINTED 6107 K & R CAR WASH, INC 1014212 POLICE FIELD SERVICES 523036 3,500.00 245589 11/21/2024 PRINTED 7947 DESERT FEED BAG 1014212 POLICE FIELD SERVICES 531006 179.40 245658 11/21/2024 PRINTED 6578 VOHNE LICHE KENNELS INC 1014212 POLICE FIELD SERVICES 531006 400.00 245555 11/21/2024 PRINTED 8330 ACE UNIFORMS, LLC 1014212 POLICE FIELD SERVICES 531060 6.51 245555 11/21/2024 PRINTED 8330 ACE UNIFORMS, LLC 1014212 POLICE FIELD SERVICES 531060 313.19 7 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245555 11/21/2024 PRINTED 8330 ACE UNIFORMS, LLC 1014212 POLICE FIELD SERVICES 531060 275.65 245555 11/21/2024 PRINTED 8330 ACE UNIFORMS, LLC 1014212 POLICE FIELD SERVICES 531060 20.64 1014212 Total 6,371.78
245471 11/14/2024 PRINTED 20 BARBARA SINATRA CHILDRENS CENTER 1014213 POLICE INVESTIGATIONS 521060 693.00 1014213 Total 693.00
245543 11/14/2024 PRINTED 1576 ULINE 1014215 POLICE SUPPORT SERVICES 531060 1,817.80 1014215 Total 1,817.80
245477 11/14/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 35.32 245477 11/14/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 35.32 245477 11/14/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 35.32 245485 11/14/2024 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 822.45 1014241 Total 928.41
245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.18 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.76 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.35 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 29.80 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.69 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 28.22 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.61 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 27.58 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 13.01 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.96 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 28.54 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.53 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.53 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 30.62 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 14.70 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 34.99 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 24.28 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 35.57 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.76 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 27.15 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 40.20 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 34.29 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 40.20 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 30.32 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.82 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.83 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.96 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.34 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.46 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.53 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.61 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.03 8 of 22

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245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.00 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.16 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.81 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.87 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.06 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.25 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.22 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.12 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.03 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.93 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.20 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.15 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.50 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.15 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.42 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.74 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.70 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.03 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.86 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.34 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.39 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.97 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.49 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.48 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.30 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.31 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.15 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.21 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.63 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.34 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.17 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.53 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.19 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.93 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.52 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.83 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.66 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.21 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.13 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.20 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.27 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 54.43 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.20 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.77 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.11 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.65 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.51 9 of 22

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245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.38 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.96 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.90 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.95 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.38 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.26 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.26 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.06 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.42 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.85 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.92 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.03 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.09 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.07 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.81 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.18 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.19 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.57 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.00 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.72 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.75 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.85 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.89 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.31 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.54 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.74 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.88 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.33 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.63 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.80 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.46 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.82 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.12 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.94 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 109.42 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 134.13 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.54 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.18 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.78 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 186.66 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 138.46 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.22 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.53 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.36 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.00 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 300.15 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.59 10 of 22

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245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.70 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.66 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.52 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.87 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.26 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.91 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.94 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.43 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 123.79 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.67 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 215.91 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.64 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.29 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 142.60 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 105.32 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.05 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 112.34 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 189.39 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 116.72 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 114.83 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 99.13 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 104.13 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.22 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.35 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 130.18 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 125.40 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 137.45 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.78 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 139.98 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.60 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.76 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.61 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.33 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39,427.81 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 136.63 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.09 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.13 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.28 210 Total 51,666.34
245496 11/14/2024 PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS 212 LOCAL STREETS & ROADS PROGRAM 521064 100.00 245622 11/21/2024 PRINTED 2873 KOA CORPORATION 212 LOCAL STREETS & ROADS PROGRAM 523006 9,722.95 245622 11/21/2024 PRINTED 2873 KOA CORPORATION 212 LOCAL STREETS & ROADS PROGRAM 523006 4,466.00 212 Total 14,288.95
245627 11/21/2024 PRINTED 8610 MARK A GARCIA 221 SUPP LAW ENF SVCS AB3229 521064 10,441.25 221 Total 10,441.25
245566 11/21/2024 PRINTED 7731 BRIAN K STEMMER CONSTRUCTION, INC 238 NEIGHBORHOOD STABILTIZATION 2 523006 625.00 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 238 NEIGHBORHOOD STABILTIZATION 2 523012 45.29 11 of 22

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245651 11/21/2024 PRINTED 409 SO CAL GAS 238 NEIGHBORHOOD STABILTIZATION 2 523021 12.73 245618 11/21/2024 PRINTED 564 INDIO WATER AUTHORITY 238 NEIGHBORHOOD STABILTIZATION 2 523045 22.39 238 Total 705.41
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 13.01 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 13.68 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 13.34 2400006 Total 40.03
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400007 PALMWOOD (7) 523012 12.67 2400007 Total 12.67
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 12.85 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 12.67 2400009 Total 25.52
245562 11/21/2024 PRINTED 2244 BESTSIGNS, INC. 2400010 LIBERTY VILLAGE (10) 531054 1,923.56 2400010 Total 1,923.56
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400012 PARK MADISON (12) 523012 12.85 2400012 Total 12.85
245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400013 INDIO CENTRE (13) 523012 277.34 2400013 Total 277.34
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400014 WILDFLOWER (14) 523012 12.34 2400014 Total 12.34
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400015 VILLA PACIFIC (15) 523012 16.66 2400015 Total 16.66
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400016 ZALAY RANCH (16) 523012 15.44 2400016 Total 15.44
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400018 ENCANTO (18) 523012 12.67 2400018 Total 12.67
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 12.67 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 13.50 2400019 Total 26.17
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 12.85 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 13.01 2400022 Total 25.86
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 12.67 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 13.01 2400024 Total 25.68
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400025 VERANDAS (25) 523012 13.50 2400025 Total 13.50
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 26.49 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 13.34 245598 11/21/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026 RINCON HOMES (26) 523027 8,460.00 2400026 Total 8,499.83
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 13.50 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 12.34 2400027 Total 25.84
245660 11/21/2024 PRINTED 3421 WEST COAST ARBORISTS, INC 2400028 CALIF PALMS II (28) 523027 1,978.00 2400028 Total 1,978.00
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 12.67 12 of 22

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245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 13.50 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 12.34 2400033 Total 38.51
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 13.01 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 13.34 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 17.36 245613 11/21/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400034 MADISON RANCH (34) 531054 21.70 2400034 Total 65.41
245660 11/21/2024 PRINTED 3421 WEST COAST ARBORISTS, INC 2400035 CORTA BELLA (35) 523027 444.00 2400035 Total 444.00
245580 11/21/2024 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 2400037 LAS BRISAS N (37) 531054 31.96 2400037 Total 31.96
245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400038 VILLA MONTEGO (38) 523027 107.02 245613 11/21/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400038 VILLA MONTEGO (38) 531054 220.50 245539 11/14/2024 PRINTED 8162 THE SHERWIN-WILLIAMS CO. 2400038 VILLA MONTEGO (38) 531054 2,037.98 245539 11/14/2024 PRINTED 8162 THE SHERWIN-WILLIAMS CO. 2400038 VILLA MONTEGO (38) 531054 3,153.32 2400038 Total 5,518.82
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400039 MONTICELLO (39) 523012 26.19 2400039 Total 26.19
245613 11/21/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400040 SHADOW HILLS (40) 531054 84.78 2400040 Total 84.78
245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 93.59 2400043 Total 93.59
245660 11/21/2024 PRINTED 3421 WEST COAST ARBORISTS, INC 2400044 PALAZZO (44) 523027 2,257.00 2400044 Total 2,257.00
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 13.50 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 16.13 2400046 Total 29.63
245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400050 DESERT TRACE (50) 523012 44.06 245613 11/21/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400050 DESERT TRACE (50) 523027 0.82 245613 11/21/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400050 DESERT TRACE (50) 531054 12.58 2400050 Total 57.46
245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400052 LAS COLINAS (52) 523012 13.37 2400052 Total 13.37
245520 11/14/2024 PRINTED 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 204005 2,125.00 245463 11/14/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 24,093.50 245557 11/21/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 51,585.84 245463 11/14/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 17,512.00 245496 11/14/2024 PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS 300 CAPITAL IMPROVEMENTS 521064 300.00 245497 11/14/2024 PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 16,657.50 245610 11/21/2024 PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 1,125.00 245545 11/14/2024 PRINTED 7630 US BANK 300 CAPITAL IMPROVEMENTS 521064 3,500.00 245463 11/14/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 7,507.50 245463 11/14/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 3,119.50 245563 11/21/2024 PRINTED 2244 BESTSIGNS, INC. 300 CAPITAL IMPROVEMENTS 523006 367.08 245494 11/14/2024 PRINTED 54 GRANITE CONSTRUCTION CO 300 CAPITAL IMPROVEMENTS 523006 745,099.56 245511 11/14/2024 PRINTED 6784 MARK THOMAS & CO, INC 300 CAPITAL IMPROVEMENTS 523006 25.49 13 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245628 11/21/2024 PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 300 CAPITAL IMPROVEMENTS 523006 5,808.25 245628 11/21/2024 PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 300 CAPITAL IMPROVEMENTS 523006 819.00 245632 11/21/2024 PRINTED 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 523006 548,045.50 245525 11/14/2024 PRINTED 8548 RIVERSIDE CONSTRUCTION COMPANY INC. 300 CAPITAL IMPROVEMENTS 523006 408,531.08 245639 11/21/2024 PRINTED 8548 RIVERSIDE CONSTRUCTION COMPANY INC. 300 CAPITAL IMPROVEMENTS 523006 1,169,998.73 245653 11/21/2024 PRINTED 8113 THREE PEEKS CORP 300 CAPITAL IMPROVEMENTS 523006 362,902.00 245626 11/21/2024 PRINTED 3191 MARINA LANDSCAPE, INC 300 CAPITAL IMPROVEMENTS 523035 191,947.00 245502 11/14/2024 PRINTED 564 INDIO WATER AUTHORITY 300 CAPITAL IMPROVEMENTS 554002 731.58 245629 11/21/2024 PRINTED 2864 MSA CONSULTING, INC. 300 CAPITAL IMPROVEMENTS 554002 822.50 300 Total 3,562,623.61
245557 11/21/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 312 DIF ROAD BRIDGE INFRASTRUCTURE 521064 8,407.25 245557 11/21/2024 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 312 DIF ROAD BRIDGE INFRASTRUCTURE 521064 8,353.75 245511 11/14/2024 PRINTED 6784 MARK THOMAS & CO, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE 523006 5,089.51 312 Total 21,850.51
245622 11/21/2024 PRINTED 2873 KOA CORPORATION 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 614.64 313 Total 614.64
245556 11/21/2024 PRINTED 7893 ACH MECHANICAL CONTRACTORS, INC. 331 LEASE REVENUE BONDS 2022 204005 2,285.75 245565 11/21/2024 PRINTED 7892 BOGH ENGEINEERING, INC. 331 LEASE REVENUE BONDS 2022 204005 567.22 245619 11/21/2024 PRINTED 7898 INLAND BUILDING CONSTRUCTION COMPANIES, INC. 331 LEASE REVENUE BONDS 2022 204005 470.00 245620 11/21/2024 PRINTED 7911 KCB TOWERS, INC. 331 LEASE REVENUE BONDS 2022 204005 157,500.00 245569 11/21/2024 PRINTED 4901 CHANDLER ASSET MANAGEMENT, INC. 331 LEASE REVENUE BONDS 2022 521064 3,845.82 245469 11/14/2024 PRINTED 8142 AVI-SPI LLC 331 LEASE REVENUE BONDS 2022 553005 65,059.33 245492 11/14/2024 PRINTED 7849 GAFCON INC 331 LEASE REVENUE BONDS 2022 553005 884.26 245510 11/14/2024 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 10,540.80 245510 11/14/2024 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 3,996.00 245513 11/14/2024 PRINTED 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 185,875.00 245513 11/14/2024 PRINTED 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 138,670.00 245649 11/21/2024 PRINTED 7904 TERRA PAVE, INC. 331 LEASE REVENUE BONDS 2022 553005 152,350.00 245540 11/14/2024 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 331 LEASE REVENUE BONDS 2022 553005 287,940.00 245582 11/21/2024 PRINTED 6402 CONVERGEONE, INC 331 LEASE REVENUE BONDS 2022 555005 11,660.64 331 Total 1,021,644.82
245666 11/21/2024 PRINTED 86 YELLOW MART STORES 5106712 WATER PRODUCTION 531015 214.23 5106712 Total 214.23
245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 210015 1,574.47 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521016 673.50 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 35,901.79 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 17,953.18 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 3,347.00 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521060 85.23 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521064 1,899.86 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521078 39.00 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 5,370.63 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 1,175.25 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523021 38.03 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523024 160.00 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523024 183.24 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 46,600.32 14 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 4,268.78 245474 11/14/2024 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 520 MUNICIPAL GOLF 523039 58.06 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523045 4,450.93 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524004 371.54 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524006 100.00 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 5,505.48 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 7,143.05 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 1,903.13 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524026 166.22 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524028 450.00 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 80.04 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 411.99 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531033 343.96 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531033 604.33 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531039 19.71 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 421.32 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 2,904.71 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531054 31.15 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 973.31 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540018 136.00 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540021 1,808.46 245623 11/21/2024 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540021 724.38 520 Total 147,878.05
245504 11/14/2024 PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 1,000.00 245505 11/14/2024 PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 204.28 245505 11/14/2024 PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 11.15 245504 11/14/2024 PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 1,000.00 245652 11/21/2024 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 601 RISK MANAGEMENT 515006 341.88 245652 11/21/2024 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 601 RISK MANAGEMENT 515006 337.92 601 Total 2,895.23
245490 11/14/2024 PRINTED 7769 FIRST AMERICAN DATA TREE, LLC 602 INFORMATION TECHNOLOGY 521084 500.00 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 14.10 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 65.24 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 38.60 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 1,222.88 245558 11/21/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 911.32 245465 11/14/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 72.97 245475 11/14/2024 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 523024 1,791.88 245475 11/14/2024 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 523024 128.04 245475 11/14/2024 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 523024 2,346.77 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 120.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 120.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 197.98 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 11.00 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 31.36 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 23.06 245648 11/21/2024 PRINTED 4707 T-MOBILE USA 602 INFORMATION TECHNOLOGY 524006 69.30 15 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245549 11/14/2024 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 3,162.83 245657 11/21/2024 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 8,124.48 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 322.97 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 1,469.00 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 129.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 29.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 139.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 29.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 99.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 19.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 99.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 1,549.00 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 1,549.00 245579 11/21/2024 PRINTED 8461 COMCAST HOLDINGS CORPORATION 602 INFORMATION TECHNOLOGY 524008 740.76 245583 11/21/2024 PRINTED 6352 CROWN CASTLE FIBER LLC 602 INFORMATION TECHNOLOGY 524008 2,488.08 245583 11/21/2024 PRINTED 6352 CROWN CASTLE FIBER LLC 602 INFORMATION TECHNOLOGY 524008 2,488.08 245602 11/21/2024 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 594.29 245604 11/21/2024 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 1,900.00 245532 11/14/2024 PRINTED 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 1,273.67 245524 11/14/2024 PRINTED 5839 QUADIENT, INC 602 INFORMATION TECHNOLOGY 524024 657.75 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 745.91 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 742.54 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 803.32 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 49.99 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 79.98 245645 11/21/2024 PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 95.97 245491 11/14/2024 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 52.68 245603 11/21/2024 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 94.51 245605 11/21/2024 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 311.71 245491 11/14/2024 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 297.54 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 531033 232.26 245482 11/14/2024 PRINTED 6402 CONVERGEONE, INC 602 INFORMATION TECHNOLOGY 555011 9,010.37 245582 11/21/2024 PRINTED 6402 CONVERGEONE, INC 602 INFORMATION TECHNOLOGY 555011 3,656.78 245482 11/14/2024 PRINTED 6402 CONVERGEONE, INC 602 INFORMATION TECHNOLOGY 555011 8,251.50 602 Total 58,961.38
245489 11/14/2024 PRINTED 46 FIESTA FORD 603 VEHICLE REPLACEMENT 555003 70,061.69 245489 11/14/2024 PRINTED 46 FIESTA FORD 603 VEHICLE REPLACEMENT 555003 70,061.69 603 Total 140,123.38
245501 11/14/2024 PRINTED 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 511008 2,100.35 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 51.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 40.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 42.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 73.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 41.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 50.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 42.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 40.00 16 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 42.00 245470 11/14/2024 PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 41.00 245600 11/21/2024 PRINTED 8553 FIRE PROTECTION SERVICE CORPORATION 604 BUILDINGS AND GROUNDS 521078 190.00 245508 11/14/2024 PRINTED 4909 KOALA LARM SECURITY 604 BUILDINGS AND GROUNDS 521078 1,955.00 245596 11/21/2024 PRINTED 8127 DYNAMIC BUILDING MAINTENANCE INC. 604 BUILDINGS AND GROUNDS 523009 11,000.00 245501 11/14/2024 PRINTED 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 523012 3,079.20 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 35.40 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 38.29 245616 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 28.17 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 68.88 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 57.89 245615 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 79.05 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 201.43 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,118.64 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,045.85 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,419.42 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,118.19 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 138.28 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 131.77 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 486.80 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 10,007.11 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 88.43 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 312.51 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 125.40 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 225.52 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 336.21 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 157.14 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 234.39 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 175.84 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 215.48 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,213.09 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,259.92 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 174.33 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 128.00 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 770.83 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,616.19 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,669.41 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 169.17 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 232.82 245614 11/21/2024 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 294.30 245570 11/21/2024 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 565.68 245570 11/21/2024 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 440.88 245576 11/21/2024 PRINTED 4043 COAST RECREATION INC 604 BUILDINGS AND GROUNDS 523015 62,015.00 245535 11/14/2024 PRINTED 6811 STEVE HODGES 604 BUILDINGS AND GROUNDS 523015 944.48 245535 11/14/2024 PRINTED 6811 STEVE HODGES 604 BUILDINGS AND GROUNDS 523015 543.75 17 of 22

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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245493 11/14/2024 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 5,497.79 245606 11/21/2024 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 12,576.67 245574 11/21/2024 PRINTED 1101 ZAGAMI INC. 604 BUILDINGS AND GROUNDS 523015 1,619.12 245537 11/14/2024 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 117.11 245601 11/21/2024 PRINTED 7913 FLORES CARPETS, INC. 604 BUILDINGS AND GROUNDS 523021 975.36 245521 11/14/2024 PRINTED 4643 PALMS TO PINES MIRROR & GLASS INC. 604 BUILDINGS AND GROUNDS 523021 930.00 245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 523027 128.61 245598 11/21/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 9,000.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 270.90 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 440.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 203.28 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 450.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 270.90 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,100.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 800.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 800.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 500.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,000.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,200.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,000.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 740.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 860.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,700.00 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 (5,475.00) 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 309.26 245488 11/14/2024 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 292.51 245550 11/14/2024 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 2,704.00 245660 11/21/2024 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 3,792.00 245660 11/21/2024 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 11,560.00 18 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 93 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 176.53 245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 176.53 245600 11/21/2024 PRINTED 8553 FIRE PROTECTION SERVICE CORPORATION 604 BUILDINGS AND GROUNDS 531027 150.00 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 2,408.75 245630 11/21/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 170.88 245630 11/21/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 607.57 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 79.05 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 375.85 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 510.95 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 189.27 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 945.52 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 1,022.45 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 403.33 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 84.65 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 48.17 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 40.02 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 84.65 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 48.17 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 46.28 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 44.20 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 34.34 245635 11/21/2024 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 42.46 245480 11/14/2024 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 1,413.64 245580 11/21/2024 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 133.41 245581 11/21/2024 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS 604 BUILDINGS AND GROUNDS 531054 282.64 245581 11/21/2024 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS 604 BUILDINGS AND GROUNDS 531054 316.16 245592 11/21/2024 PRINTED 724 DESERT STEEL SUPPLY 604 BUILDINGS AND GROUNDS 531054 50.46 245594 11/21/2024 PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 228.61 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 (88.23) 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 110.08 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 11.93 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 43.25 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 78.17 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 17.89 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 107.02 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 29.33 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 22.70 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 64.68 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 36.69 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 574.11 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 318.60 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 282.74 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 12.10 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 32.60 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 59.79 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 36.55 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 109.15 19 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 94 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 28.49 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 56.34 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 2.56 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 12.55 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 97.81 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 104.32 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 26.05 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 7.59 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 651.41 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 68.51 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 23.72 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 21.72 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 188.71 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 12.65 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 16.46 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 23.87 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 22.78 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 80.31 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 35.79 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 282.74 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 30.70 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 14.00 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 11.94 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 89.02 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 21.86 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 35.96 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 266.35 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 10.35 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 43.22 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 (563.06) 245630 11/21/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 21.84 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 7.35 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 19.58 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 97.57 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 5.45 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 93.95 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 28.21 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 129.72 245548 11/14/2024 PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 47.36 245656 11/21/2024 PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 21.27 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 9.65 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 11.93 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 216.41 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 162.99 245499 11/14/2024 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 532.45 604 Total 190,961.82
245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 512005 92.37 20 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 95 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245571 11/21/2024 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 512005 92.37 245597 11/21/2024 PRINTED 2962 EAN SERVICES LLC 605 FLEET MAINTENANCE 521064 816.14 245597 11/21/2024 PRINTED 2962 EAN SERVICES LLC 605 FLEET MAINTENANCE 521064 45.47 245486 11/14/2024 PRINTED 8721 EKOS INC 605 FLEET MAINTENANCE 521064 3,025.00 245517 11/14/2024 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 30,900.00 245527 11/14/2024 PRINTED 195 SAFETY-KLEEN SYSTEM, INC. 605 FLEET MAINTENANCE 521064 3,476.13 245661 11/21/2024 PRINTED 5207 WESTERN PUMP, INC. 605 FLEET MAINTENANCE 521064 340.00 245661 11/21/2024 PRINTED 5207 WESTERN PUMP, INC. 605 FLEET MAINTENANCE 521064 352.50 245661 11/21/2024 PRINTED 5207 WESTERN PUMP, INC. 605 FLEET MAINTENANCE 521064 1,388.14 245528 11/14/2024 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,442.34 245529 11/14/2024 PRINTED 7680 SC FUELS 605 FLEET MAINTENANCE 531030 615.77 245641 11/21/2024 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,282.19 245641 11/21/2024 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 3,953.84 245528 11/14/2024 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 8,029.44 245528 11/14/2024 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 8,845.52 245528 11/14/2024 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 9,930.21 605 Total 74,627.43
245544 11/14/2024 PRINTED 7630 US BANK 707 AD 2004-1 PALAZZO - DEBT 521048 1,031.66 245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 707 AD 2004-1 PALAZZO - DEBT 521048 4,000.00 707 Total 5,031.66
245544 11/14/2024 PRINTED 7630 US BANK 709 AD 2004-1 SHILLS/LBRISAN-DEB 521048 1,031.67 245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 709 AD 2004-1 SHILLS/LBRISAN-DEB 521048 4,000.00 709 Total 5,031.67
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 711 AD 2001-1 -DEBT 521048 4,000.00 711 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 712 AD 2002-1 DEBT 521048 4,000.00 712 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 713 AD 2002-2 -DEBT 521048 4,000.00 713 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 714 AD 2002-3 -DEBT 521048 4,000.00 714 Total 4,000.00
245544 11/14/2024 PRINTED 7630 US BANK 716 AD 2004-3 DESERT TRACE - DEBT 521048 1,031.67 245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 716 AD 2004-3 DESERT TRACE - DEBT 521048 4,000.00 716 Total 5,031.67
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 718 AD 2003-1 -DEBT 521048 4,000.00 718 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 719 AD 2003-2 -DEBT 521048 4,000.00 719 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 720 AD 2003-3 INDIAN PALMS - DEBT 521048 4,000.00 720 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 723 AD 2003-5 SUNBURST - DEBT 521048 4,000.00 723 Total 4,000.00
245663 11/21/2024 PRINTED 4562 WILLDAN FINANCIAL SERVICES 724 AD 2003-06 SH MP PH2 -DEBT 521048 4,000.00 724 Total 4,000.00
245544 11/14/2024 PRINTED 7630 US BANK 758 CFD 2004-3 TERRA LAGO REFI 521048 2,600.00 758 Total 2,600.00
245573 11/21/2024 PRINTED 223 CITY OF INDIO 875 EASTERN RIVERSIDE IN COM AUTH. 521036 9,000.00 21 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 96 of 310 WARRANT REGISTER 11/09/2024-11/22/2024
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
245531 11/14/2024 PRINTED 5122 SLOVAK BARON & EMPEY LLP 875 EASTERN RIVERSIDE IN COM AUTH. 521056 2,500.00 245534 11/14/2024 PRINTED 6144 CHARTER COMMUNICATIONS HOLDINGS, LLC 875 EASTERN RIVERSIDE IN COM AUTH. 524008 744.69 245534 11/14/2024 PRINTED 6144 CHARTER COMMUNICATIONS HOLDINGS, LLC 875 EASTERN RIVERSIDE IN COM AUTH. 524008 741.91 245534 11/14/2024 PRINTED 6144 CHARTER COMMUNICATIONS HOLDINGS, LLC 875 EASTERN RIVERSIDE IN COM AUTH. 524008 741.91 875 Total 13,728.51
245542 11/14/2024 PRINTED 4854 U .S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 56,652.53 999 Total 56,652.53
Grand Total 5,977,854.69
22 of 22

City Warrants from 11.09.24 thru 11.22.24 (Ruby D. Walla, Director of Fi... Page 97 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: IWA Warrants from 11.09.2024 thru 11.22.2024

RECOMMENDATION:

Receive & File

ATTACHMENTS:

Attachment 1 - IWA Warrant Register - Period 11.09.24 thru 11.22.24

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 25 Nov 2024

AGENDA ITEM #15.4
IWA Warrants from 11.09.2024 thru 11.22.2024 (Ruby D. Walla, Director of... Page 98 of 310 IWA Warrant Register - Period 11/09/24 to 11/22/24

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 19709 11/13/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106713 554002 74.37$ 19709 11/13/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715 531033 94.60$ 19709 11/13/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715 531060 83.63$ 19709 11/13/2024 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106713 554002 232.11$ 19710 11/13/2024 PRINTED 6931 BAVCO 8106713 531072 135.83$ 19710 11/13/2024 PRINTED 6931 BAVCO 8106713 531072 223.64$ 19711 11/13/2024 PRINTED 248 BRINKS, INC. 8106714 521016 1,803.22$ 19712 11/13/2024 PRINTED 603 CDW GOVERNMENT 8106715 531033 (89.43)$ 19712 11/13/2024 PRINTED 603 CDW GOVERNMENT 8106715 531060 27.08$ 19712 11/13/2024 PRINTED 603 CDW GOVERNMENT 8106715 555011 2,350.92$ 19713 11/13/2024 PRINTED 575 COACHELLA VALLEY WATER 8106711 521089 138,624.47$ 19714 11/13/2024 PRINTED 7071 CORONA ENVIRONMENTAL CONSULTING LLC 8106712 521064 5,013.36$ 19715 11/13/2024 PRINTED 6989 D & H WATER SYSTEMS, INC. 8106712 531054 1,872.43$ 19716 11/13/2024 PRINTED 7102 DATUMPIN INC. 8106712 521064 3,960.00$ 19717 11/13/2024 PRINTED 6627 EPOWER NETWORK, INC. 8106715 523015 463.68$ 19717 11/13/2024 PRINTED 6627 EPOWER NETWORK, INC. 8106715 523015 1,206.00$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 198.45$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 56.70$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 28.35$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 28.35$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 37.80$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 9.45$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 9.45$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 105.00$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 1,391.25$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 9.45$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 321.80$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 21.00$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 428.40$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 52.50$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 209.45$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 52.50$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 52.50$

IWA Warrants from 11.09.2024 thru 11.22.2024 (Ruby D. Walla, Director of...Page 99 of 310 IWA Warrant Register - Period 11/09/24 to 11/22/24

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 141.75$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 52.50$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 52.50$ 19718 11/13/2024 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 110.25$ 19719 11/13/2024 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106712 531054 233.27$ 19719 11/13/2024 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 9,265.51$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 578.02$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 251.31$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 678.54$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 1,005.25$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 502.62$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 502.62$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 578.02$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 1,256.56$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 753.94$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 753.94$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 427.23$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 628.28$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 628.28$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 753.94$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 502.62$ 19720 11/13/2024 PRINTED 7058 HASA, INC. 8106712 531009 376.97$ 19721 11/13/2024 PRINTED 6993 HAZEN AND SAWYER, P.C. 8106712 521064 2,680.00$ 19722 11/13/2024 PRINTED 56 HIGH TECH IRRIGATION 8106713 531054 174.22$ 19723 11/13/2024 PRINTED 7032 IFLOW INC. 8106713 531054 505.14$ 19724 11/13/2024 PRINTED 2125 INFOSEND, INC. 8106714 524022 548.30$ 19725 11/13/2024 PRINTED 8665 LESLIE M ZARYCHTA 8106715 531018 1,120.00$ 19726 11/13/2024 PRINTED 7324 MARIPOSA LANDSCAPES, INC 8106712 523015 5,681.28$ 19727 11/13/2024 PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713 531054 1,213.81$ 19728 11/13/2024 PRINTED 6902 GIL, FABIOLA 810 210060 718.13$ 19729 11/13/2024 PRINTED 6902 STRAND, RICHARD W 810 210060 343.80$ 19730 11/13/2024 PRINTED 6952 REBECCA GALVIN 8106711 521032 150.00$ 19731 11/13/2024 PRINTED 5198 NAPA AUTO PARTS 8106713 531060 59.09$

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CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 19732 11/13/2024 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106715 531033 33.59$ 19732 11/13/2024 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711 531033 214.44$ 19733 11/13/2024 PRINTED 5781 PAUL ASSOCIATES 8106714 524022 1,820.14$ 19734 11/13/2024 PRINTED 8663 PEGASUS TRANSTECH, LLC 8106715 531018 1,186.95$ 19734 11/13/2024 PRINTED 8663 PEGASUS TRANSTECH, LLC 8106715 531018 1,186.95$ 19734 11/13/2024 PRINTED 8663 PEGASUS TRANSTECH, LLC 8106715 531018 1,186.95$ 19735 11/13/2024 PRINTED 7365 RIO SCORE 8106712 524028 130.00$ 19736 11/13/2024 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 10,223.75$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 174.26$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 541.04$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 541.04$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 174.26$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 541.04$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 541.04$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 174.26$ 19737 11/13/2024 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 174.26$ 19738 11/13/2024 PRINTED 415 UNDERGROUND SERVICE ALERT 8106713 521068 86.74$ 19738 11/13/2024 PRINTED 415 UNDERGROUND SERVICE ALERT 8106713 521068 276.40$ 19739 11/13/2024 PRINTED 6911 USA BLUE BOOK 8106712 531054 2,488.50$ 19740 11/13/2024 PRINTED 7037 WHITE CAP 8106713 531054 74.90$ 19740 11/13/2024 PRINTED 7037 WHITE CAP 8106713 531060 88.06$ TOTAL 214,174.57$

IWA Warrants from 11.09.2024 thru 11.22.2024 (Ruby D. Walla, Director of...Page 101 of 310 City of Indio
City Council
December 4, 2024

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Conflict: No
Subject: Authorize City Manager to execute the SaaS and Service agreement between the City of Indio and Questica LTD (EUNA Solutions) in the amount of $338,162.59 for a budget solution module and subscriptions services.

RECOMMENDATION:

Approve and authorize the City Manager to enter into a five-year SaaS agreement with Questica LTD (EUNA Solutions) for a budget software solution and subscription services in the amount of $310,496.10; Authorize the City Manager to negotiate the terms of the agreement as necessary; and Approve a budget adjustment in the amount of $13,809.50 to fund the Year 1 prorated cost of the agreement.

SUMMARY:

Staff is requesting approval and authorization to enter into a 5-year SaaS agreement between the City of Indio and Questica LTD (EUNA Solutions) for a budget software solution and subscription services in the amount of $310,496.10.

BACKGROUND INFORMATION:

Staff initiated an informal solicitation for proposals to identify a budget software solution aimed at improving the budget development process and the preparation of the annual budget book.

Currently, the City relies on a series of Excel workbooks to develop its budget. Following a review of the recent budget process, several areas for potential improvement were identified, with the most critical being the need to enhance the internal budget development workflow among departments.

Implementing a budget software solution can help streamline the process, foster better the and Manager, City the between Finance collaboration and communication departments, Director, and reduce the risk of processing errors. Such a solution is expected to significantly improve the efficiency and accuracy of the budget development phase.

As part of the solicitation process, four proposals were received and thoroughly evaluated.

Provider Annual Implementation Total Term/Total
Questica $27,484.50* $46,325 $73,809.50 5-yr/$310,496.10 OpenGov $74,400 $59,800 $134,200 3-yr/$268,120
Gravity $32,000 $52,000 $84,000 Not specified
ClearGov $47,850 $5,063 $52,913 Not specified
AGENDA ITEM #15.5
Authorize City Manager to execute the SaaS and Service agreement between... Page 102 of 310 *Year 1 prorated

Staff conducted a thorough evaluation of each provider which included demos and current client interviews. As a result of the evaluations, staff has selected and is recommending approval of Questica LTD as the provider of a budget software solution and subscription services. Staff is recommending the approval of a 5-year agreement for the stated compensation of:

 Year 1 $73,809.50 (pro-rated SaaS $27,484.50 & $46,325 Professional Services) o December 16, 2024 to June 30, 2025
 Year 2 is $56,618.00 (includes 3% increase) July 1, 2025  Year 3 is $58,316.54 (includes 3% increase) July 1, 2026  Year 4 is $60,066.04 (includes 3% increase) July 1, 2027  Year 5 is $61,868.02 (includes 3% increase) July 1, 2028  Total 5 Year contract is 310,496.10
The current 2024-2025 fiscal year budget includes $60,000 for this purpose. By selecting Questica LTD as the preferred provider will require additional funding and a budget adjustment of $13,809.50 to cover the Year 1 professional implementation costs.

Staff recommends the approval and authorization of the City Manager to enter into a five-year SaaS agreement with Questica LTD (EUNA Solutions) for a budget software solution and subscription services in the total amount of $310,496.10; Authorize the City Manager to negotiate the terms of the agreement as necessary; and Approve a budget adjustment in the amount of $13,809.50 to fund the Year 1 prorated cost of the agreement.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$73,809.50 In current year budget: Yes
Current FY General
Fund Impact:
$73,809.50 Budget adjustment: Yes
Next FY Financial
Impact:
$0.00 Strategic Objective: Financial &
Environmental
Sustainability
Source of funds: General Fund Fund-Org-Object
Reference:
1011151 521064

Additional Financial Details:
$60,000 was approved and available in the current budget. Year 1 cost is $73,809.50 and will require a budget adjustment in the amount of $13,809.50 to 1011151 521064.

ALTERNATIVES:

Not approve and authorize staff to enter into a 5-year agreement with Questica LTD for the budget software solution and SaaS agreement.

ATTACHMENTS:

EUNA USA AGREEMENT - Euna Budget PRO (Questica) Prorated - City of Indio CA 112624_

Authorize City Manager to execute the SaaS and Service agreement between... Page 103 of 310 APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 25 Nov 2024 Jennifer A. Mizrahi, Assistant City Attorney Approved - 26 Nov 2024 Bryan H. Montgomery, City Manager Approved - 26 Nov 2024

Authorize City Manager to execute the SaaS and Service agreement between... Page 104 of 310 Draft

SAAS AND SERVICES AGREEMENT
This SAAS and Services Agreement, including all documents referenced and incorporated below and the Order Form which by this reference is incorporated herein (collectively, this “Agreement”), dated as of (the “ Effective Date ”), is by and between Questica LTD. (referred to as “ Licensor” or “EUNA,” as part of the EUNA brand) and the entity identified on the Order Form as the Customer (“Customer”). EUNA and Customer are sometimes individually referred to as a “Party” and collectively referred to as the “Parties.” The Parties agree as follows:

1. Definitions.
a. “Aggregated Statistics” means data and information related to Customer’s use of the SAAS Offering that is used by EUNA in an aggregate and anonymized manner, including to compile statistical and performance information related to the provision and operation of the SAAS Offering. b. “Authorized User” means Customer’s employees, consultants, contractors, and agents (i) who are authorized by Customer to access and use the SAAS Offering under the rights granted to Customer pursuant to this Agreement and the applicable Order Form, and (ii) for whom access to the SAAS Offering has been purchased hereunder.
c. “Confidential Information” means any information relating to a Disclosing Party (as defined in Section 9), its business, technology, suppliers, licensors, resellers, distributors, customers, and third parties to whom the Disclosing Party has an obligation of confidentiality, whether in tangible or intangible form, which is either marked or designated as “confidential” or “proprietary,” or disclosed under circumstances indicating its confidential or proprietary nature, or otherwise would be known to be confidential or proprietary by a reasonable person. Confidential information is not information or documentation subject to disclosure under the Public Records Act, or other applicable Federal, State, or local laws.
d. “Customer Data ” means, other than Aggregated Statistics, information, data, and other content, in any form or medium, that is submitted, posted, or otherwise transmitted by or on behalf of Customer or an Authorized User through the SAAS Offering or Professional Services , as applicable , provided the data is not personally identifiable and not identifiable to Customer. e. “Deliverable” means all documents, work product and other materials that are delivered to Customer under this Agreement or prepared by or on behalf of the EUNA in the course of performing the Professional Services or providing the SAAS Offering, including any items id entified as such in the applicable Order Form.
f. “Documentation” means the applicable training, informational or support videos and documentation relating to (i) the use of and access to the SAAS Offering and (ii) any error corrections, bug fixes, enhancements, improvements, new releases, maintenance releases and updates thereto, provided by EUNA to Customer in any format.
g. “Fees” means the fees set forth in the applicable Order Form. h. “Intellectual Property Rights” (i) all United States and foreign patents, patent applications, and certificates of invention, and all continuations, continuations in part, extensions, renewals, divisions, re-issues and re-examinations relating thereto; (ii) all moral rights and copyrights in any work of authorship or other work recognized by applicable Law, including all copyright registrations issued by the United States Register of Copyrights and applications therefor, together with any renewal or extension thereof, or

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by similar authority in any other jurisdiction, and all rights deriving therefrom; (iii) all, whether registered or unregistered, trademarks, service marks, domain names, trade names and trade dress, and all goodwill relating thereto; (iv) all rights in all trade secrets, know -how, and confidential information; and (v) other intellectual property rights protectible under any Laws or international conventions throughout the world, and in each case including the right to apply for registrations, certificates, or renewals with respect thereto and the right to prosecute, enforce, obtain damages relating to, settle or release any past, present, or future infringement or misappropriation thereof.
i. “Law” means all applicable laws (including those arising under common law), statutes, codes, rules, regulations, reporting or licensing requirements, ordinances and other pronouncements having the effect of law in the United States, any foreign country or any domestic or foreign state, county, city or other political subdivision, including those promulgated, interpreted or enforced by any governmental or regulatory authority.
j. “Order Form” means the order form between the Parties that incorporates this Agreement. k. “Public Facing Software” means a portion of the Software made available by the Customer to members of the general public.
l. “SAAS IP” means the SAAS Offering and the Documentation. For the avoidance of doubt, SAAS IP includes proprietary data structures, database schemas, metadata, Aggregated Statistics and any information, data, or other content derived from EUNA’s monitoring of Customer’s access to or use of the SAAS IP but does not include Customer Data.
m. “SAAS Offering” means the software-as-a-service offering, including any integrated platform offering, as set out in the applicable Order Form.
n. “Professional Services” means the services set out in the applicable Order Form and any associated statement of work attached or referenced in the Order Form (“Statement of Work”), if applicable. o. “Term” has the meaning set forth in Section 10.a.
p. “Third-Party Products” means any third -party products described in the applicable Order Form provided with or incorporated into the SAAS Offering.

2. Professional Services. Subject to and conditioned on Customer’s payment of Fees and compliance with all other terms and conditions of this Agreement, EUNA shall provide to Customer the Professional Services in accordance with the applicable Order Form and Statement of Work.

3. Software Subscription.
a. Provision of Access . Subject to and conditioned on Customer’s payment of Fees and compliance with all other terms and conditions of this Agreement, EUNA hereby grants Customer a non - exclusive, non-sublicensable, non-transferable (except in compliance with Section 22) right to access and use the SAAS Offering during the Term, solely for use by Authorized Users in accordance with the terms and conditions herein. Such use is limited to Customer’s internal use. EUNA shall provide to Customer the necessary information to allow Customer to access the SAAS Offering. The total number of Authorized Users will not exceed the number set forth in the applicable Order Form, except as expressly agreed to in writing by the Parties and subject to any appropriate adjustment of the Fees payable hereunder.

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b. Public Facing Software . Notwithstanding the definition of Authorized Users, Customer is permitted to provide access to its constituents that are solely utilizing public facing functionalities of the SAAS Offering that do not otherwise require a specific license from EUNA. c. Documentation License . Subject to and conditioned on Customer’s payment of Fees and compliance with the terms and conditions of this Agreement, EUNA hereby grants to Customer a non - exclusive, non-sublicensable, non-transferable (except in compliance with Section 22) license t o use the Documentation during the Term solely for Customer’s internal business purposes in connection with its use of the SAAS Offering.
d. Optional Features . EUNA shall provide all extensions, enhancements, and other changes, which are logical improvements to the SAAS Offering and to which EUNA makes generally available on a commercial basis, without charge, to other licensees of the EUNA SAAS Offering. Updates do not include any new software products that are then made generally available on a commercial basis as separate, price- listed options or additions to the SAAS Offering nor do they include any Professional Services that may be required for implementation.
e. Use Restrictions. Customer shall not use the SAAS Offering for any purposes beyond the scope of the access granted in this Agreement or the applicable Order Form. Customer shall not at any time, directly or indirectly, and shall not permit any Authorized Users to: (i) copy, modify, or create derivative works of the SAAS Offering or Documenta tion, in whole or in part; (ii) rent, lease, lend, sell, license, sublicense, assign, distribute, publish, transfer, or otherwise make available the SAAS Offering or Documentation to a third party; (iii) reverse engineer, disassemble, decompile, decode, adapt, or otherwise attempt to derive or gain access to any software component of the SAAS Offering, in whole or in part; (iv) remove any proprietary notices from the SAAS Offering or Documentation; or (v) use the SAAS Offering or Documentation in any manner or for any purpose that causes such SAAS Offering or Documentation to infringe, misappropriate, or otherwise violate any Intellectual Property Right or other right of any person, or that violates any applicable Law.
f. Suspension. Notwithstanding anything to the contrary in this Agreement, EUNA may temporarily suspend Customer’s and any Authorized User’s access to any portion or all of the SAAS Offering if: (i) EUNA reasonably determines that (A) there is a threat or attack on any of the SAAS IP; (B) Customer’s or any Authorized User’s use of the SAAS IP disrupts or poses a security risk to the SAAS IP or to any other customer or vendor of EUNA; (C) Customer or any Authorized User is using the SAAS IP for fraudulent or il legal activities; (D) subject to applicable Law, Customer has ceased to continue its business in the ordinary course, made an assignment for the benefit of creditors or similar disposition of its assets, or become the subject of any bankruptcy, reorganization, liquidation, dissolution, or similar proceeding; or (E) EUNA’s provision of the SAAS Offering to Customer or any Authorized User is prohibited by applicable Law; (ii) any vendor of EUNA has suspended or terminated EUNA’s access to or use of any third-party services or products required to enable Customer to access or use the SAAS Offering each a (“ Service Suspension”). EUNA shall use commercially reasonable efforts to resume providing access to the SAAS Offering as soon as reasonably possible after the event giving rise to the Service Suspension is investigated, contained, remediated, and cured. EUNA will have no liability for any damage, liabilities, losses (including any loss of data or profits), or any other consequences that Customer or any Authorized User may incur as a result of a Service Suspension. g. Aggregated Statistics. Notwithstanding anything to the contrary in this Agreement, EUNA may monitor Customer’s use of the SAAS Offering and collect and compile Aggregated Statistics. As between EUNA and Customer, all right, title, and interest in Aggregated Statistics, and all Intellectual Property Rights therein, belong to and are retained solely by EUNA. Customer acknowledges that EUNA may compile Aggregated Statistics based on Customer Data input into the SAAS Offering. Customer agrees

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that EUNA may (i) make Aggregated Statistics publicly available in compliance with applicable Law, and (ii) use Aggregated Statistics to the extent and in the manner permitted under applicable Law. EUNA agrees to process Customer Data available in accordance with EUNA’s privacy policy which is available upon request and online at https://eunasolutions.com/privacy-policy/. EUNA may update its privacy policy from time to time and such updated privacy policy will be effective and applicable upon posting.

4. Customer Obligations.
a. For Professional Services. In connection with the Professional Services, Customer shall:
(i) cooperate with EUNA in its performance of the Professional Services and provide access to Customer’s premises, employees, contractors, and equipment as required to enable EUNA to provide the Professional Services;
(ii) provide Cooperation, as defined herein, and perform Customer facing milestones and Customer deliverables necessary to enable EUNA to continue to perform under the Order Form and Statement of Work; and
(iii) take all steps necessary, including obtaining any required licenses or consents, to prevent Customer-caused delays in EUNA’s provision of the Professional Services. b. For the SAAS Offering. In connection with the SAAS Offering:
(i) Customer agrees to be responsible and liable for all uses of the SAAS Offering and Documentation resulting from access provided by Customer, directly or indirectly, whether such access or use is permitted by or in violation of this Agreement. Without limiting the generality of the foregoing, Customer agrees to be responsible for all acts and omissions of Authorized Users, and any act or omission by an Authorized User that would constitute a breach of this Agreement if taken by Customer will be deemed a brea ch of this Agreement by Customer. Customer shall use reasonable efforts to make all Authorized Users aware of this Agreement’s provisions as applicable to such Authorized User’s use of the SAAS Offering and shall cause Authorized Users to comply with such provisions. (ii) EUNA may from time to time make Third -Party Products available to Customer. For purposes of this Agreement, such Third -Party Products are subject to their own terms and conditions and the applicable flow-through provisions.
(iii) EUNA will use commercially reasonable efforts to implement the SAAS Offering.

Customer acknowledges and agrees that Customer’s timely provision of (and EUNA’s access to) Customer’s assistance, cooperation, and complete and accurate feedback, approvals, information, and data from Customer’s officers, agents and employees as is reasonably requested by EUNA (collectively, “Cooperation”) is essential to the implementation and operation of the SAAS Offering, and that EUNA shall not be liable for any deficiency, delay or failure in implementing or operating the SAAS Offering if such deficiency, delay or failure results from Customer’s failure to provide full Cooperation as required hereunder. Cooperation will include designating a project manager to interface with EUNA during the course of EUNA’s implementation or provision of the SAAS Offering. If Customer repeatedly fails to provide Cooperation, EUNA may terminate this Agreement in accordance with Section 10(b)(ii).

5. Fees and Expenses.
a. Fees. Except for Fees that Customer has successfully disputed, Customer shall pay the Fees without offset or deduction. Unless otherwise provided in the applicable Order Form, Customer shall pay

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the Fees in US dollars within thirty ( 45) days from the date of the applicable invoice. (ii) if such failure continues for thirty (45) days or more, and in addition to all other remedies available under this Agreement or at law (which EUNA does not waive by the exercise of any rights hereunder), EUNA may suspend Customer’s and its Authorized Users’ access to any portion or all of the Professional Services and the SAAS Offering until such amounts are paid in full.
b. Taxes. Fees do not include any taxes. Customer is exempt by Law from payment of State and local sales tax and federal excise tax. In the event that taxes are assessed by any governmental body on any Deliverable provided under this Agreement, in which Customer is not exempted from paying, EUNA shall have the option to terminate the Agreement in lieu of assessment of the taxes against EUNA, provided however that Customer shall have the option to pay EUNA all such tax amounts which have been properly invoiced, at Customer’s discretion, to avoid termination of this Agreement. Customer shall provide EUNA with a valid tax exemption certificate upon request.

6. Service Levels and Support.
a. Service Levels. Subject to and conditioned upon Customer’s payment of Fees and compliance with the terms and conditions of this Agreement, EUNA will use commercially reasonable efforts to make the SAAS Offering available in accordance with the service levels set out in the provided service level documentation at Exhibit B, or as posted from time to time at on Euna’s website (the “ Service Level Policy”).
b. Support. Subject to and conditioned upon Customer’s payment of Fees and compliance with the terms and conditions of this Agreement, EUNA will use commercially reasonable efforts to provide the support services described in the support services documentation at Exhibit B, or as posted from time to time at on Euna’s website (the “Support Services Policy”). c. Updates. EUNA reserves the right to modify the Service Level Policy and Support Services Policy from time to time effective immediately by posting an updated policy at the links referenced above.

EUNA’s support obligations extend solely to Customer’s designated support contacts. Customer acknowledges and agrees that, as between Customer and EUNA, Customer shall be solely responsible to provide any and all support to all other third parties. Unless otherwise stated in the Service Level Policy, EUNA shall not have any obligation to provide support services to any third parties.

7. Representations, Limited Warranties, and Disclaimer. a. Representations. Each Party hereby represents and warrants that: (i) it has the full corporate right, power and authority to enter into this Agreement and to perform the acts required hereunder; and (ii) the execution of this Agreement by such Party, and the performance by such Party of its obligations and duties hereunder, do not and will not violate any agreement to which such Party is bound or any obligation of such Party.
b. Warranties for Professional Services . EUNA warrants that it will perform the Professional Services:
(i) in accordance with the terms and subject to the conditions set out in the respective Statement of Work or Order Form and this Agreement;

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(ii) using personnel of commercially reasonable skill, experience, and qualifications; and (iii) in a timely, workmanlike, and professional manner in accordance with generally recognized industry standards for similar services.
c. Warranties for the SAAS Offering. EUNA warrants that during the Term, the SAAS Offering will conform in all material respects to the Documentation when accessed and used in accordance with the Documentation. EUNA does not make any warranties, representations or guarantees regarding uptime or availability of the SAAS Offering except to the extent specifically included in the applicable Service Level Policy.. THE FOREGOING WARRANTIES, REPRESENTATIONS AND GUARANTEES DO NOT

APPLY AND EUNA STRICTLY DISCLAIMS ALL WARRANTIES, REPRESENTATIONS AND

GUARANTEES WITH RESPECT TO ANY THIRD -PARTY PRODUCTS OR ANY FAILURE IN PERFORMANCE CAUSED BY THIRD-PARTY PRODUCTS.
d. Remedies. EUNA’s sole and exclusive liability and Customer’s sole and exclusive remedy for breach of the warranties, representations and guarantees in this Agreement shall be as follows:
(i) EUNA shall use reasonable commercial efforts to promptly cure any such breach; provided, that if EUNA cannot cure such breach within sixty (60) days after Customer’s written notice of such breach, Customer may, at its option, terminate this Agreement by serving written notice of termination. (ii) For Professional Services, Customer’s remedy for breach of the foregoing warranties, representations and guarantees shall be the re -performance of the relevant Professional Services free of charge to the extent the breach was caused solely by EUNA. The foregoing remedy shall not be available unless Customer provides written notice of such breach (which notice reasonably describes the breach and the deficiencies identified by Customer) within thirty (30) days after delivery of such Professional Service or Deliverable to Customer.
(iii) For any such breach involving a failure to meet the commitments in the Service Level Policy, EUNA’s sole obligation and Customer’s exclusive remedy shall be for EUNA to perform the remedies set forth in the Service Level Policy.
e. Disclaimer of Warranties . EXCEPT FOR THE LIMITED WARRANTIES SET FORTH IN

THIS SECTION OF THE AGREEMENT, THE PROFESSIONAL SERVICES, DELIVERABLES, SAAS OFFERING AND EUNA IP ARE PROVIDED “AS IS” AND EUNA HEREBY DISCLAIMS ALL

WARRANTIES, REPRESENTATIONS AND GUARANTEES WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE. EUNA SPECIFICALLY DISCLAIMS ALL IMPLIED

WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND

NON-INFRINGEMENT, AND ALL WARRANTIES ARISING FROM COURSE OF DEALING, USAGE, OR TRADE PRACTICE. EXCEPT FOR THE LIMITED WARRANTIES SET FORTH IN THIS

SECTION, EUNA MAKES NO WARRANTY, REPRESENTATION OR GUARANTEE OF ANY KIND

THAT THE PROFESSIONAL SERVICES, DELIVERABLES, EUNA IP, OR ANY PRODUCTS OR RESULTS OF THE USE THEREOF, WILL MEET CUSTOMER’S, AN AUTHORIZED USER’S, OR ANY OTHER PERSON’S REQUIREMENTS, OPERATE WITHOUT INTERRUPTION, ACHIEVE

ANY INTENDED RESULT, BE COMPATIBLE OR WORK WITH ANY SOFTWARE, SYSTEM, OR

OTHER PROFESSIONAL, OR BE SECURE, ACCURATE, COMPLETE, FREE OF HARMFUL CODE, OR ERROR FREE.
f. Notwithstanding the foregoing, EUNA agrees to assist Customer in pursuing any manufacturer warranties in the event of hardware failure.

8. Intellectual Property.

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a. Deliverables. All Intellectual Property Rights in and to the Deliverables except for any Confidential Information of Customer shall be owned by EUNA. If any derivative work is created by Customer from the SaaS Offering EUNA shall own all right, title and interest in a nd to such derivative work.
b. SAAS IP and Documentation. Customer acknowledges that, as between Customer and EUNA, EUNA owns all right, title, and interest, including all Intellectual Property Rights, in and to the SAAS IP and Documentation and, with respect to Third-Party Products, the applicable third-party providers own all right, title, and interest, including all Intellectual Property Rights, in and to the Third-Party Products. c. Customer Data. EUNA acknowledges that, as between EUNA and Customer, Customer either (i) owns all right, title, and interest, including all Intellectual Property Rights, in and to the Customer Data, or (ii) has a valid license with the right to sublicense the Customer Data to EUNA as provided herein.

Customer hereby grants to EUNA a non-exclusive, royalty-free, worldwide license to reproduce, distribute, and otherwise use and display the Customer Data and perform all acts with respect to the Customer Data as may be necessary for EUNA to provide the SAAS Offering to Customer, and a non-exclusive, perpetual, irrevocable, royalty-free, worldwide license to reproduce, distribute, modify, and otherwise use and display Customer Data incorporated within the Aggregated Statistics. Customer represents, warrants and agrees that: (A) it will comply with applicable Law, including the Laws of the territories and jurisdictions from which any Customer Data is obtained or pertains, in collecting, using, disclosing, transmitting and in soliciting the transmission of Customer Data i nto or with the SAAS Offering as contemplated under this Agreement; (B) prior to transmitting (or soliciting the transmission of) any Customer Data to EUNA through the SAAS Offering, Customer shall have all applicable consents and approvals required for th e transmission of such Customer Data to EUNA; and (C) EUNA’s use, storage, disclosure and other processing of Customer Data in accordance with this Agreement or Customer’s instructions or direction will not cause EUNA or any of its vendors to violate any a pplicable Law or infringe the rights of any individual or third party.
d. Passwords. Customer is responsible for the confidentiality and use of its passwords, other credentials, and account, and in no event shall EUNA be liable for any loss of information of Customer or other claims arising from unauthorized access to the SAAS Offering as a result of the failure by Customer to protect the confidentiality of its passwords, other credentials or account. e. Prohibited Information. Except as necessary to utilize the SAAS Offering, Customer shall not transmit, disclose or otherwise provide (or cause or allow to be transmitted or provided to EUNA): (i) health information, medical information, health insurance card information, policy identification numbers, or any other information that would cause EUNA to be classified as a “business associate” under the Health Insurance Portability and Accountability Act of 1996, as amended (“HIPAA”) or similar designation under other Laws, (ii) information that causes ENUA to be subject to any Laws beyond those Laws generally applicable to all cloud service providers, (iii) security passwords or credentials, and/or (iv) data revealing race, ethnicity, political opinions, religion, sexual orientation, philosophical beliefs or tr ade union membership or any other information identified under applicable Law as “sensitive information,” “private information,” or like designation (collectively, “ Prohibited Information ”). If Customer transmits or provides to EUNA any Prohibited Information, Customer shall indemnify and hold EUNA harmless from and against any claims and liability arising from the transmission to EUNA of any Prohibited Information or any processing of such information by EUNA, and EUNA shall have no liability or obligation whatsoever with respect to such Prohibited Information or Customer Data provided to EUNA. f. Feedback. If Customer or any of its employees or contractors provides, sends or transmits any communications or materials to EUNA by mail, email, telephone, or otherwise, suggesting or recommending changes to the SAAS Offering, Documentation, Software, Professional Services, or any of

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EUNA’s Intellectual Property Rights, including without limitation, the SAAS IP and new features or functionality relating thereto, or any comments, questions, suggestions, or the like (“ Feedback”), EUNA is free to use such Feedback irrespective of any other obligation or limitation between the Parties governing such Feedback. Customer hereby assigns and agrees to assign to EUNA, and will cause its employees, contractors and/or agents to assign to EUNA, all right, title, and interest in and to the Feedback, including all Intellectual Property Rights in the Feedback, to EUNA without further consideration. EUNA is free to use, without any attribution or compensation to any party, any ideas, know -how, concepts, techniques, or other Intellectual Property Rights contained in the Feedback, for any purpose whatsoever, although EUNA is not required to use any Feedback.
g. Reservation of Rights . EUNA reserves all rights not expressly granted to Customer in this Agreement. Except for the limited rights and licenses expressly granted under this Agreement, nothing in this Agreement grants, by implication, waiver, estoppel, or otherwise, to Customer or any third party any Intellectual Property Rights or other right, title, or interest in or to the Professional Services or SAAS IP.

9. Confidentiality.
a. Generally. From time to time during the Term, either Party (as the “ Disclosing Party”) may disclose or make available to the other Party (as the “ Receiving Party ”) Confidential Information.

Confidential Information shall at all times remain the property of the Disclosing Party. The Receiving Party shall: (A) protect and safeguard the confidentiality of the Disclosing Party’s Confidential Information with at least the same degree of care as the Receiving Party protects its own Confidential Information, but in no event with less than a commercially reasonable degree of care; (B) not use the Disclosing Party’s Confidential Information, or permit it to be accessed or used, for any purpose other than to exercise its rights or perform its obligations under this Agreement; and (C) except as permitted in this Agreement, not disclose any such Confidential Information to any person or entity, except to the Receiving Party’s representatives (including EUNA’s affiliates and third party service providers) who need to know the Confidential Information to assist the Receiving Party, act on its behalf, or to exercise its rights or perform its obligations under this Agreement. The obligations in this section do not apply to Confidential Information that: (i) is or becomes generally available to the public other than as a result of the Receiving Party’s breach of this Section; (ii) is or becomes available to the Receiving Party on a non-confidential basis from a third-party source, provided that such third party is not and was not prohibited from disclosing such Confidential Information; (iii) was in the Receiving Party’s possession prior to the Disclosing Party’s disclosure hereunder; or (iv) was or is independently developed by the Receiving Party without using any Confidential Information of the Disclosing Party. Notwithstanding the above, documents required to be disclosed by law shall be disclosed in accordance with same, and are not considered confidential. b. Permitted Disclosures. Notwithstanding the foregoing, each Party may disclose Confidential Information to the limited extent required to establish a Party’s rights under this Agreement, including to make required court filings. If a Receiving Party is faced with judicial or gove rnmental action to disclose Confidential Information of the Disclosing Party, the Receiving Party must, if legally permissible, notify the Disclosing Party forthwith and, at the Disclosing Party's request, provide reasonable assistan ce in opposing such action at the Disclosing Party’s cost and expense. The City many disclose documents in accordance with the Public Records Act and other applicable state and federal law. c. Destruction. On the expiration or termination of the Agreement, the Receiving Party shall promptly destroy all copies of the Disclosing Party’s Confidential Information in its possession or control and upon request certify in writing to the Disclosing Party that such C onfidential Information has been destroyed, provided, however, that a Receiving Party may retain Confidential Information relevant to any pending or threatened litigation or governmental investigation and EUNA may retain Customer’s Confidential Information in accordance with its information retention policies and Section 15.a, below.

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d. Irreparable Harm . Each Party acknowledges that Confidential Information may constitute unique, valuable, proprietary and trade secret information of the Disclosing Party, and that unauthorized disclosure thereof by the Receiving Party may cause irreparable injury to the Disclosing Party. Accordingly, each Party acknowledges and agrees that monetary damages may not be adequate in the event of a default of this Article 9 and, therefore, that the Disclosing Party may be entitled to injunctive or other affirmative relief, without such constituting an election of remedies, and that the Disclosing Party will not be required to obtain, furnish or post any bond or similar instrument in connection with or as a condition to obtaining any remedy referred to in this Article 9, and each Party irrevocably waives any right it may have to require the obtaining, furnishing or posting of any such bond or similar instrument. e. Duration. Each Party’s obligations of non-disclosure with regard to Confidential Information are effective as of the Effective Date and will expire five years from the date first disclosed to the Receiving Party; provided, however, with respect to any Confidential Information that constitutes a trade secret (as determined under applicable Law), such obligations of non -disclosure will survive the termination or expiration of this Agreement for as lo ng as such Confidential Information remains subject to trade secret protection under applicable Law.

10. Term, Termination, and Survival.
a. Term. The term of this Agreement (the “ Term”) commences on the Effective Date of this Agreement and will continue in effect for as long as there is an outstanding Order Form in place. Each Order Form will continue for the applicable term listed in such Order Form until terminated by either Party in accordance with this Agreement. The termination or expiration of an Order Form will not affect or otherwise terminate this Agreement or any other Order Form covering other products or services in effect at such time.
b. User Subscriptions. All user subscriptions in an Order Form shall automatically renew for additional one-year at the end of the then current subscription term listed on the Order Form, unless the Customer gives the other notice of non -renewal at least thirty (30) days before the end of the relevant subscription term. The per-unit pricing during any such renewal term of the subscription shall be the same as that during the prior term unless EUNA gives written notice of a pricing increase at least thirty (30) days before the end of such prior term, in which case the pricing increase shall be effective upon renewal and thereafter.
c. Termination for Convenience . Customer may terminate this Agreement without cause by giving sixty (60) days advance written notice to EUNA of its election to terminate this Agreement pursuant to this provision.
d. Termination for Cause . In addition to any other express termination right set forth in this Agreement:
(i) either Party may terminate this Agreement, effective on written notice to the other Party, if the other Party materially breaches this Agreement, and such breach: (A) is incapable of cure; or (B) being capable of cure, remains uncured thirty (30) days after the non-breaching Party provides the breaching Party with written notice of such breach; or
(ii) either Party may terminate this Agreement, effective immediately upon written notice to the other Party, if the other Party: (A) becomes insolvent or is generally unable to pay, or fails to pay, its debts as they become due; (B) files or has filed against it, a petition for voluntary or involuntary bankruptcy or otherwise becomes subject, voluntarily or involuntarily, to any proceeding under any domestic or foreign

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bankruptcy or insolvency Law; (C) makes or seeks to make a general assignment for the benefit of its creditors; or (D) applies for or has appointed a receiver, trustee, custodian, or similar agent appointed by order of any court of competent jurisdiction to take charge of or sell any material portion of its property or business.
e. Effect of Expiration or Termination. Upon expiration or earlier termination of this Agreement, EUNA will immediately cease providing any Professional Services and Customer shall immediately discontinue use of the SAAS Offering. No expiration or termination will affect Customer’s obligation to pay all Fees that may have become due before s uch expiration or termination or entitle Customer to any refund.
f. Non-Appropriation. In the event Customer is not granted an appropriation of funds at any time during the Term and the non–appropriation did not result from an act or omission by Customer, Customer shall have the right to terminate this Agreement on the last day of the fiscal period for which appropriations were received without penalty or expense to Customer, except as to the portion of the payments for which fund shall have been appropriated and budgeted. At least ninety (90) days prior to the end of Customer’s fiscal period, Customer shall certify in writing that (1) funds have not been appropriated for the next fiscal period, (b) such non -appropriation did not result from any act or failure to act by Customer; and (c) Customer has exhausted all funds legally available to pay EUNA. If Customer terminates this Agreement because of non-appropriation of funds, Customer may not purchase or lease during the subsequent fiscal period, software and/or service performing the same function as, or functions taking the place of those performed by the software and/or service provided by EUNA; however, that these restrictions shall not be applicable if or to the extent that the application of these restrictions would affect the validity of this Agreement.
g. Survival. Sections 3.g, 4, 5, 7, 8, 9, 10, 11, 12, and 14-34 survive any termination or expiration of this Agreement. No other provisions of this Agreement survive the expiration or earlier termination of this Agreement.

11. Indemnification.
a. INDEMNIFICATION BY EUNA. To the fullest extent permitted by law, EUNA shall indemnify, protect, defend (with legal counsel reasonably acceptable to City) and hold harmless City and any and all of its elected and appointed officials, officers, employees, representatives and agents (“Indemnified Parties”) from and against any and all claims, actions and proceedings (whether at law or equity, administrative or judicial), demands, orders, judgments, losses, injuries (including, without limitation, injury to or death of an employee of EUNA or subconsultants), liabilities of every kind (including, without limitation, incidental and consequential damages, court costs, and litigation expenses, and fees of expert EUNAs or expert witnesses incurred in connection therewith and cost of investigation) , damages, costs and expenses, including attorney’s fees and costs, (collectively "Claims") incurred by the City resulting from any third-party claim, suit, action or proceeding (”Third Party Claim”) arising out of, pertaining to, or relating to, directly, in whole or in part, any goods provided or performance of Services by EUNA, its officers, agents, employees, representatives, subconsultants, anyone directly or indirectly employed by any of them, or anyone that they control. EUNA’s duty to indemnify, protect, defend and hold harmless Indemnified Parties, shall not include any Claims arising from the sole negligence or willful misconduct of the Indemnified Parties.
a.

12. Limitation of Liability.
a. IN NO EVENT SHALL EUNA BE LIABLE TO CUSTOMER OR TO ANY THIRD PARTY

FOR ANY LOSS OF USE, REVENUE, OR PROFIT OR LOSS OF DATA OR DIMINUTION IN

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VALUE, OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL,

OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGE

WAS FORESEEABLE AND WHETHER OR NOT EUNA H AS BEEN ADVISED OF THE

POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE.
b. IN NO EVENT SHALL EUNAS AGGREGATE LIABILITY ARISING OUT OF OR

RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF

CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, EXCEED THE AGGREGATE

AMOUNTS PAID OR PAYABLE TO EUNA PURSUANT TO THE APPLICABLE ORDER FORM IN THE TWELVE (12) MONTH PERIOD PRECEDING THE EVENT GIVING RISE TO THE CLAIM.

ADDITIONALLY, IN NO EVENT WILL EUNA BE LIABLE FOR ANY CLAIM BROUGHT BY CUSTOMER MORE THAN ONE (1) YEAR AFTER THE CAUSE OF ACTION AROSE OR REASONABLY SHOULD HAVE BEEN DISCOVERED.

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c. UNDER NO CIRCUMSTANCES SHALL EUNA HAVE ANY LIABILITY OR

RESPONSIBILITY FOR THE ACCURACY OF ANY CUSTOMER DATA THAT IS INPUTTED INTO THE SAAS OFFERING.

13. Press Release. The Parties may issue a joint press release announcing the launch of the SAAS Offering and Customer’s use thereof. Such press releases shall be subject to Customer’s approval.

Additionally, during the Term, EUNA may list Customer as a customer of EUNA, a nd Customer grants EUNA a non -exclusive, royalty-free, worldwide license to use any trademarks, service marks, or trade names of Customer in order to display such marks on EUNA’s website and marketing materials.

14. Information Security. Each Party will maintain reasonable administrative, technical and physical safeguards which are consistent with industry standards to protect the security, confidentiality and integrity of, and to protect against threats or hazards to the integrity of, and the unlawful, intentional, unauthorized or accidental destruction, loss, alteration, theft, misappropriation, disclosure, access or use of the other Party’s Confidential Information, Intellectual Property, and, (i) in the case of EUN A, the Customer Data, and (ii) in the case of Customer, the SAAS IP.

15. Export of Data.
a. Customer Data . Upon termination, cancellation, expiration, or other conclusion of this Agreement, Customer may request that EUNA remove Customer Data from EUNA’s production systems.

Customer acknowledges that as part of a commercially reasonable backup strategy, EUNA does maintain long term archival backups that may continue to contain Customer Data after termination of this Agreement.

EUNA agrees not to utilize such archival backups for the specific purpose of accessing Customer Data after termination of this Agreement, unless specifically authorized to do so by Customer. b. Data Extraction . During the Term of this Agreement, Customer may utilize the standard functionality of the SAAS Offering for its intended purpose, including the ability to download data and copies of documents loaded into or generated by the SAAS Offering. Customer shall have the right to retain a copy of all downloaded documents. During the Term of and within thirty (30) days following termination of this Agreement, Customer may request EUNA to provide consulting services to Customer in order to perform a custom extract of Customer data from the SAAS Offering. EUNA will provide the requested consulting services for an hourly rate set forth in the Order Form or Statement of Work. Custom data extracts will be provided electronically in a text delimited flat file format (or other mutually acceptable format) and will be scrubbed of all EUNA proprietary data structures. Customer and EUNA will work together to determine a list of the specific data elements to be provided, at which point EUNA will provide an estimate of the time required to extract the data. Once the estimate has been provided, if Customer wishes EUNA to proceed with the data extract, Customer will make a mobilization payment of fifty percent (50%) of the estimated amount to EUNA. After receipt of this payment, EUNA will then have thirty (30) days to deliver the data extracts to Customer. Customer shall have thirty (30) days upon receipt of the data to review for acceptance. Upon acceptance, EUNA will provide Customer with a final accounting of hours and Customer shall be responsible for payment of the additional consulting fees.

16. Authorized Reseller Status; Option to Purchase Affiliate Products. GTY Technology Holdings Inc. dba Euna Solutions (“Euna”) is the parent company to multiple other SaaS companies (such subsidiaries, “Affiliates”). These products and services may vary during the Term, but generally include, but are not limited to, software-as-a-service technology for the procurement and vendor supplier sourcing industry, digital services and payment technology through a software -as-a-service platform, software solutions for grants management and indirect cost reimbursement and related implementation and consulting services, software tools to streamline permitting and licensing services, and additional web - based budgeting preparation, performance, management and data visualization solutions (“Affiliate

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Products”). As of the Effective Date, Affiliates include Questica Ltd., eCivis Inc., Ion Wave Technologies, LLC, DemandStar Corporation, Open Counter Enterprise Inc., Sherpa Government Solutions LLC, CityBase Inc., and GTY Software Inc. in Canada. In addition to the products and services that are the subject of this Agreement, Customer has the option to purchase from either Euna, as an authorized reseller, or Affiliates, the Affiliate Products on same terms of the Agreement. Notwithstanding the foregoing, Customer understands that different order forms, statement of work(s), and product specific service level agreements may apply. Customer will be provided the Affiliate’s additional product terms and will have the opportunity to review and consent to such terms.

17. Entire Agreement. This Agreement, including and together with the Order Form referencing this SAAS and Services Agreement, and any Statements of Work, policies, and other documents referenced and incorporated herein or in the Order Form, constitutes the sole and entire agreement of the Parties with respect to the subject matter contained herein, and supersedes all prior and contemporaneous understandings, agreements, representations and warranties, both written and oral, regarding such sub ject matter. The Parties acknowledge and agree that if there is any conflict between the terms and conditions of this Agreement and the terms and conditions of any Order Form, the Order Form followed by the Service Level Policy shall supersede and control. To the extent the Order Form links to legal terms other than this SAAS and Services Agreement or a Statement of Work, those terms shall not apply.

18. Notices. All notices, requests, consents, claims, demands, waivers and other communications under this Agreement must be in writing and addressed to the other Party at its address in the Order Form (or to such other address that the receiving Party may designate from time to time in accordance with this Section).

For Notices to EUNA, [email protected] shall be sent a courtesy email notification. Unless otherwise agreed herein, all Notices must be delivered by personal delivery, nationally recognized overnight courier or certified or registered mail (in each case, return receipt requested, postage prepaid). Except as otherwise provided in this Agreement, a Notice is effective only (a) on receipt by the receiving Party; and (b) if the Party giving the Notice has complied with the requirements of this Section.

19. Severability. If any term or provision of this Agreement is found by a court of competent jurisdiction to be invalid, illegal or unenforceable in any jurisdiction, such invalidity, illegality or unenforceability shall not affect any other term or provision of this Agr eement or invalidate or render unenforceable such term or provision in any other jurisdiction. Upon a determination that any term or provision is invalid, illegal or unenforceable, the court may modify this Agreement to effect the original intent of the Pa rties as closely as possible in order that the transactions contemplated hereby be consummated as originally contemplated to the greatest extent possible.

20. Amendments. No amendment to or modification of this Agreement is effective unless it is in writing and signed by an authorized representative of each Party.

21. Waiver. No waiver by any Party of any of the provisions of this Agreement shall be effective unless explicitly set forth in writing and signed by the Party so waiving. Except as otherwise set forth in this Agreement, no failure to exercise, or delay in exercising, any right, remedy, power or privilege arising from this Agreement shall operate or be construed as a waiver thereof, nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power or privilege.

22. Assignment. Neither Party shall assign, transfer, delegate or subcontract any of its rights or delegate any of its obligations under this Agreement without the prior written consent of the other Party. Any purported assignment or delegation in violation of this Section shall be null and void. No assignment or delegation shall relieve Customer of any of its obligations under this Agreement. Notwithstanding the foregoing, EUNA may assign this Agreement and any of its rights or delegate any of its obligations to any

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affiliate, subsidiary, or to any person acquiring all or substantially all of EUNA’s assets without Customer’s consent.

23. Successors and Assigns. This Agreement is binding on and inures to the benefit of the Parties to this Agreement and their respective permitted successors and permitted assigns.

24. Relationship of the Parties. The relationship between the Parties is that of independent contractors.

The details of the method and manner for performance of the Services by EUNA shall be under its own control, Customer being interested only in the results thereof. EUNA shall be solely responsible for supervising, controlling, and directing the details and manner of the completion of the Professional Services and the provision of the SAAS Offering. Nothing in this Agreement shall give Customer the right to instruct, supervise, control, or direct the details and manner of the completion of the Professional Services or the provision of the SAAS Offering. Nothing contained in this Agreement shall be construed as creating any agency, partnership, joint venture or other form of joint enterprise, employment or fiduciary relationship between the Parties, and neither Party shall have authority to contract for or bind the other Party in any manner whatsoever.

25. No Third-Party Beneficiaries. This Agreement benefits solely the Parties to this Agreement and their respective permitted successors and assigns and nothing in this Agreement, express or implied, confers on any other person any legal or equitable right, benefit, or remedy of any nature whatsoever under or by reason of this Agreement.

26. Choice of Law. This Agreement and all related documents, and all matters arising out of or relating to this Agreement, whether sounding in contract, tort, or statute are governed by, and construed in accordance with, the Laws of the State of California, United States of America, without giving effect to the conflict of laws provisions thereof to the extent such principles or rules would require or permit the application of the Laws of any jurisdiction other than those of the State of California, United States of America.

27. Choice of Forum. Each Party irrevocably and unconditionally agrees that it will not commence any action, litigation or proceeding of any kind whatsoever against the other Party in any way arising from or relating to this Agreement, including all exhibits, schedules, attachments and appendices attached to this Agreement, and all contemplated transactions, including contract, equity, tort, fraud and statutory claims, in any forum other than the courts of the State of California, and any appellate court from any thereof. Each Party irrevocably and unconditionally submits to the exclusive jurisdiction of such courts and agrees to bring any such action, litigation or proceeding only in the courts of the Riverside County Superior Court, or US District Court for the Central Districts of California. Each Party agrees that a final judgment in any such action, litigation, or proceeding is conclusive and may be enforced in other jurisdictions by suit on the judgment or in any other manner provided by law.

28. Export Regulation. Customer shall comply with all applicable Laws, and complete all required undertakings (including obtaining any necessary export license or other governmental approval), that prohibit or restrict the export or re-export of the SAAS Offering or any Customer Data outside the US.

29. WAIVER OF JURY TRIAL. EACH PARTY ACKNOWLEDGES THAT ANY CONTROVERSY

THAT MAY ARISE UNDER THIS AGREEMEN IS LIKELY TO INVOLVE COMPLICATED AND

DIFFICULT ISSUES AND, THEREFORE, EACH SUCH PARTY IRREVOCABLY AND

UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT

OF ANY LEGAL ACTION ARISING OUT OF OR RELATING TO THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED HEREBY.

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30. Counterparts. This Agreement may be executed in counterparts, each of which is deemed an original, but all of which together are deemed to be one and the same agreement. A signed copy of this Agreement delivered by facsimile, email, or other means of electronic transmission is deemed to have the same legal effect as delivery of an original signed copy of this Agreement.

31. Force Majeure . “ Force Majeure Events ” means events beyond a Party’s reasonable control, including without limitation acts of nature, labor disputes, the stability or availability of the Internet or a portion thereof, actions by a governmental authority (such as a moratorium on any activities related to this Agreement or changes in Laws), telecommunication or Internet network failures or brown-outs, failures or unavailability of third party systems, networks or software, flood, earthquake, fire, lightning, epidemics, war, acts of terrorism, riots, civil disturbances, sabotage, power grid failures, and denial of service attacks and other hacking attacks. Neither Party shall be liable for any loss, damage or penalty resulting from delays or failures in performance resulting from Force Majeure Events (except for any obligations of Customer to make payments to EUNA hereunder). The Party affected by the Force Majeure Event will promptly notify the other Party and will resume performance when the Force Majeure Event is no longer effective and the impact has been remediated.

32. Equitable Relief. Each Party acknowledges and agrees that a breach or threatened breach by such Party of any of its obligations would cause the other Party irreparable harm for which monetary damages would not be an adequate remedy and agrees that, in the event of such br each or threatened breach, the other Party will be entitled to equitable relief, including a restraining order, an injunction, specific performance, and any other relief that may be available from any court, without any requirement to post a bond or other security, or to prove actual damages or that monetary damages are not an adequate remedy.

Such remedies are not exclusive and are in addition to all other remedies that may be available at law, in equity, or otherwise.

33. Government Use . The SAAS Offering, Documentation are “commercial items” as that term is defined in FAR 2.101, consisting of “commercial computer software” and “commercial computer software documentation,” respectively, as such terms are used in FAR 12.212 and DFARS 227.7202. If the SAAS Offering or Documentation are being acquired by or on behalf of the U.S. Government, then, as provided in FAR 12.212 and DFARS 227.7202 -1 through 227.7202-4, as applicable, the U.S. Government’s rights in the foregoing will be only those specified in this Agreement. Customer’s rights in the SAAS Offering and Documentation are limited to those expressly granted in Section 3.

34. Cooperative Statement. Other government organizations and educational or health care institutions may elect to participate in this Agreement (piggyback) at their discretion provided EUNA also agrees to do so in writing.
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