Indio City Council
October 15, 2025

City of Indio
AGENDA
City Council / Indio Water Authority /
Indio Electric Financing Authority
Wednesday, October 15, 2025 @ 5:00 PM
Council Chamber, 150 Civic Center Drive

WE PROVIDE OUTSTANDING PUBLIC SERVICES TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS,

VISITORS, AND BUSINESSES IN OUR COMMUNITY

The City Council serves as the Board for the Indio Water Authority, Housing Authority, Electric Finance Authority, Public Finance Authority
To view the meeting: City's website Livestream, Facebook Live, or YouTube

Council Chamber: Those members of the public wishing to observe and participate in the City Council meeting are encouraged to attend in-person at the address and time noted above Public Comments: Members of the public who wish to comment on matters before the City Council may do so in the following ways:
 In-person when the City Council hears public comments as scheduled on the Agenda. Comment cards are located at the entrance of the Council chamber.
 By e-mail to the following address: [email protected]. E-mailed comments must be received on or before 2:00 p.m. on the day of the meeting to be added to the record. Public comments received will not be read during the meeting.
 For Public Hearing Items: in-person public comments will be accepted during the public hearing until the hearing is closed.

AB 2449 Teleconference Procedures: Under AB 2449, a City Councilmember may appear by Microsoft Teams teleconference under certain specified circumstances. In the event that a City Councilmember appears remotely under AB 2449, a Microsoft Teams teleconference will be open for use by the City Councilmember as well as any member of the public that desires to participate. If all members of the City Council are physically present, then the Microsoft Teams teleconference will be unavailable.

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.

Interpretacion en Español:

Para acceder a la traducción durante la reunión, por favor haga clic AQUI.

Americans with Disabilities Act: 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.

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 $500 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 in the previous 12 months. Members of the Indio City Council who have received, and applicants, contractors or their agents who have made, campaign contributions totaling more than $500 to a Councilmember in the previous 12 months 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 Board member 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 - 4:30 PM

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

2. PUBLIC COMMENT
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed at the top of this agenda.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS - Pursuant to Government Code § 54956.8; Property a 4.22 acre portion of APN 606-130-065 located on Avenue 43 east of Burr Street; Negotiating Parties: City of Indio, Bryan H. Montgomery, City Manager and Indio Northgate, LLC; Under Negotiation: Price and Terms of Payment

REGULAR SESSION - 5 PM

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

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
Sharayah Orozco, Jackson Elementary

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. PRESENTATIONS

5.1 Certificate of Remembrance - Chris Silva, October 5, 1944 - August 27, 2025

5.2 Presentation regarding the Indio Chamber of Commerce by Dick Shalhoub

6. YOUTH ADVISORY COUNCIL (YAC)
Juliana Barcenas-Hernandez, Enrique Cazares Loredo Jr., Julissa Marie Cornejo, Isabella Duarte, Gillian Garcia, Leila Gonzales, Yaretzi Magaña, Angel Javier Martinez, Jimenna Murillo-Garcia, Ari Orantes,

Danica Rodriguez, Roman Rodriguez, Sebastian Blu Rodriguez, Joaquin Ruiz, Viviana Terriquez, Mia Thompson

7. CITY MANAGER REPORTS AND INFORMATION

7.1 Presentation on the Jackson Street Shadowalk Project.

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE

9. CITY COUNCIL REPORT ON MEETINGS ATTENDED PER
GOVERNMENT CODE SECTION 53232.3(D)

10. 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.

10.1 Waive Reading of Title and Text of All Ordinances included in the agenda (Sabdi Sanchez, Dir. of City Clerk Services)
Recommendation: Approve
Staff Report - Waiving of Full Reading of Ordinances - Pdf 6 10.2 Minutes for the City Council, Indio Water Authority regular joint meeting of October 1, 2025 (Sabdi Sanchez, Dir. of City Clerk Services) Recommendation: Approve
Staff Report - Minutes for October 1, 2025 - Pdf
7 - 12

10.3 IWA Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - IWA Warrants from 09-20-2025 to 10-03-2025 - Pdf 13 - 17

10.4 City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - City Warrants from 09-20-2025 to 10-03-2025 - Pdf 18 - 38

10.5 Resolution No. 10521, adopting speed zones on Palo Verde Street between Avenue 44 and Avenue 45 (Timothy T. Wassil, Dir. of Public Works) Recommendation: Approve
Staff Report - Resolution No. 10521, Speed Zones on Palo Verde Street between Avenue 44 and Avenue 45 - Pdf
39 - 49

10.6 Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (Timothy T. Wassil, Dir. of Public Works) Recommendation:

Approve
Staff Report - Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction - Pdf
50 - 56

10.7 Accept a Fiscal Year 2025-2026 State of California - Office of Traffic Safety (OTS) grant under the Selective Traffic Enforcement Program (STEP) in the amount of $75,000 (Brian Tully, Chief of Police) Recommendation: Approve
Staff Report - Acceptance of OTS STEP Grant - Pdf
57 - 77

10.8 Receive and File the 2024 Indio Police Department Annual Military 78 - 157

Equipment Report (Brian Tully, Chief of Police) Recommendation:

Approve
Staff Report - Military Equipment Report 2024 - Pdf

11. ADMINISTRATIVE ITEMS

11.1 Draft Sustainability Plan and Work Plan 2025 (Sara Toyoda, Environmental Programs Coordinator) Recommendation: Approve Staff Report - Draft Sustainability Plan and Work Plan 2025 - Pdf 158 - 188

12. PUBLIC HEARINGS

12.1 IEFA Resolution No. 2025-03, confirming the Indio Electric Financing Authority’s participation in the Statewide Community Infrastructure Program (SCIP) of the California Statewide Communities Development Authority (Miguel Ramirez-Cornejo) Recommendation: Approve
Staff Report - Resolution No. 2025-03 - IEFA Participation in Statewide Community Infrastructure Program (SCIP) - Pdf 189 - 222

12.2 Resolution No. 10522 - Planning Commission recommendation to the City Council for approval of Ayers Tentative Tract Map No. 39130 (Case No. PLAN-TTM-25-0003) to subdivide one existing parcel (APN 611-056-010) totaling 0.33 acres into six residential lots located at 82489 Valencia Avenue within the Connected Neighborhood High General Plan 2040 designation and Connected Neighborhood (CN- 20) zoning district (Brian Halvorson, Dir. of Community Development) Recommendation: Approve
Staff Report - Ayers Tentative Tract Map No. 39130 - Pdf 223 - 252

13. 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.

14. ADJOURN
Adjourn the regular City Council meeting to Tuesday, October 21, 2025 at 09:00 a.m., in the Council Chamber located at 150 Civic Center Drive, and continue the meeting at the Fantasy Springs Resort & Casino, Special Events Center, located at 84-245 Indio Springs Pkwy, Indio, CA 92203, for the State of the City Event.

NEXT REGULAR COUNCIL / IWA MEETING FOLLOWING THE
ADJOURNED REGULAR MEETING OF OCTOBER 21, 2025 IS :

NOVEMBER 5, 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
It is the intention of the City of Indio to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, the City of Indio will attempt to accommodate you in every reasonable manner. Please contact the City Clerk's Office at (760) 391-4007 or via email at [email protected].

For individuals with hearing impairments, please contact the City Clerk’s Office.

Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this 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 DEVICES
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 October 10, 2025, 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 Drive, 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
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Waive Reading of Title and Text of All Ordinances included in the agenda.

RECOMMENDATION:

Staff recommends that the City Council waive the reading of the title and text of all Ordinances included in the agenda

BACKGROUND INFORMATION:

The City of Indio is a general law city organized under the laws of the State of California. In adopting ordinances, the City follows the procedures outlined in the California Government Code. Pursuant to Government Code Section 36934, the title of each ordinance is listed on the published agenda and made available in print at the meeting prior to its introduction or adoption. Unless otherwise required, the full reading of the ordinance title and text is waived.

AGENDA ITEM #10.1
Waive Reading of Title and Text of All Ordinances included in the agenda... Page 6 of 252 City of Indio
City Council
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Minutes for the City Council, Indio Water Authority regular joint meeting of October 1, 2025

RECOMMENDATION:

Staff recommends that the City Council approve the Minutes for the City Council, Indio Water Authority regular joint meeting of October 1, 2025, as submitted.

ATTACHMENTS:

Attachment 1 - City Council Meeting Draft Minutes- 01 Oct 2025

AGENDA ITEM #10.2
Minutes for the City Council, Indio Water Authority regular joint meetin... Page 7 of 252 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, October 1, 2025

Mayor Miller called to order the closed session for the City of Indio at 4 p.m. in the Council Chamber located at 150 Civic Center Drive, Indio, California.

CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Ben Guitron IV

2. PUBLIC COMMENT None.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS - Pursuant to Government Code § 54956.8; Property a 4.22 acre portion of APN 606- 130-065 located on Avenue 43 east of Burr Street; Negotiating Parties:

City of Indio, Bryan H. Montgomery, City Manager and Indio Northgate, LLC; Under Negotiation: Price and Terms of Payment

3.2 CONFERENCE WITH REAL PROPERTY NEGOTIATORS - Pursuant to Government Code § 54956.8; Property: 45096 & 45130 Deglet Noor Street (APN 611-163-001); Negotiating Parties: City of Indio, Bryan H.

Montgomery, City Manager, and Shepphird Associates; Under Negotiation:

Price and Terms of Payment.

REGULAR SESSION - 5 PM
Mayor Glenn Miller called to order the regular joint meeting of the City Council for the City of Indio, 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 Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 8 of 252 City Council / Indio Water Authority
October 1, 2025
City Staff Present:

Bryan H. Montgomery, City Manager, Jon Nicks, Asst. City Manager, Steven Graham Pacifico, City Attorney, Brian Tully, Chief of Police, Andrew Ansoorian, Dir. of Human Resources, Ruby Walla, Dir. of Finance, Miguel Ramirez-Cornejo, Dir. of Economic Development, Brian Halvorson, Dir. of Community Development, Ian Cozens, Dir. of IT, Timothy T. Wassil, Dir. of Public Works, Rey Trejo, IWA General Manager, and Sabdi Sanchez, Dir. of City Clerk Services.

2. INVOCATION
Led by Pastor Tony Williams ~ Love of Christ Community Church

3. PLEDGE OF ALLEGIANCE
led by Sarah Padilla ~ Fifth Grader at Dr. Carreon Academy

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

5. PRESENTATIONS

5.1 Presentation by College of the Desert Superintendent/President Val Martinez Garcia
College of the Desert President/Superintendent Val Martinez Garcia and Jessica Enders, Director of East Valley Campuses presented a PowerPoint presentation regarding updates on the COD East Valley Campus.

5.2 Presentation by Justin Hickey, YMCA Community Program Director YMCA Program Director Justin Hickey provided a PowerPoint presentation regarding updates on the YMCA Desert locations.

6. YOUTH ADVISORY COUNCIL (YAC)
Isabel Duarte, Youth Advisory Council Mayor Pro Tem, reported that YAC members participated in a street cleaning volunteer event at Shields Park. She also noted that the Council recently received a presentation from Councilmember Ortiz. In the coming weeks, YAC members will attend the National Night Out event and a Leadership Conference at Desert Hot Springs High School.

7. CITY MANAGER REPORTS AND INFORMATION
City Manager Montgomery reported that the new Indio Library will officially open to the public on October 15. He stated that the new City Hall is on track to open in mid-November, and that a notice will be issued to the public regarding the temporary closure of City Hall to prepare for the move. He also provided updates on upcoming community events, including Food Truck Fridays, the November Farmers Market, National Night Out on October 7, Movie Night on October 9, and the Halloween Second Saturday’s event on October 11.

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 9 of 252 City Council / Indio Water Authority
October 1, 2025

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE
Mayor Pro Tem Holmes disclosed a conflict of interest on consent calendar item

10.10., due to the fact that she owns property in the downtown area; therefore, she has a financial conflict of interest.

9. CITY COUNCIL REPORT ON MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)
Councilmember Guitron had no report on Committees.

Councilmember Ortiz had no report on Committees.

Councilmember Fermon had no report on Committees
Mayor Pro Tem Holmes had no report on Committees.

Mayor Miller reported on the CVAG Executive Committee meeting.

10. CONSENT CALENDAR

10.1 Waive Reading of Title and Text of All Ordinances included in the agenda

10.2 Minutes for the City Council, Indio Water Authority regular joint meeting of September 17, 2025

10.3 City Warrants from 09-06-2025 to 09-19-2025

10.4 IWA Warrants from 09-06-2025 to 09-19-2025

10.5 Second Reading of Ordinance No. 1822, adding Chapter 107 (“Smoke- Free Areas”) to Title IX of the Indio Municipal Code; repealing Section

96.30; and establishing smoke-free outdoor and multi-unit residential areas to protect public health and the environment

10.6 Second Reading of Ordinance No. 1823, adding Sections 33.300–

33.316 to Chapter 33 of the Indio Municipal Code and repealing Section

33.123, to establish uniform procedures for the disposal of surplus City real and personal property

10.7 Approve Change Order for Contract with GCX LLC., in an amount not to exceed $830,000 for additional IID offsite electrical work at The Lights at Indio Clubhouse and adjacent properties (Ave 42 / Jackson Street) and associated extended general conditions; authorize the City Manager to execute the change order and related documents.

10.8 Amendment No. 3 to the existing Professional Services Agreement with Albert A. Webb Associates, Inc. for additional geotechnical analysis for the Avenue 50 Improvement Project, between Jefferson Street and Botella Place (City Project No. ST2004) in an amount not-to-exceed $10,890.

10.9 Change Order No. 2 with RJ Noble Company in the amount of $186,829.54 for additional work for the Annual Grind and Overlay Project (City Project No. ST2505).

10.10 Operating Agreement for Library Operations at the Indio Library Between the City of Indio and the County of Riverside

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 10 of 252 City Council / Indio Water Authority
October 1, 2025
Mayor Pro Tem Holmes disclosed a conflict of interest on 10.10 due to financial interest as she owns property in the downtown area.

Councilmember Guitron pulled items 10.5 and 10.7 for further clarification.

Jose Ramirez, Principal Management Analyst, provided clarification on both items.

Comment provided by Antonio Ortega and Guillermo Barraza, Imperial Irrigation District Representatives.

Motion made by Councilmember Guitron, seconded by Councilmember Fermon to approve consent calendar items 10.1 through 10.9 carried unanimously. Item 10.10 carried 4-0-1, with a recusal from Mayor Pro Tem Holmes.

11. PUBLIC HEARINGS

11.1 Resolution No. 10519, Public Hearing pursuant to the Tax Equity Financial Responsibility Act ("TEFRA") and adoption of a resolution authorizing issuance of tax-exempt revenue bonds by the California Municipal Finance Authority (CMFA) for development of the Arroyo Crossings II apartments project located at 47605, 47611, 47625, 47635, 47645, 47655, 47665, 47675, 47685, 47691, 47695 Jefferson Street, Indio, California
David Razo, Senior Management Analyst, presented the Staff Report.

Mayor Miller opened and closed the public hearing at 6:28 p.m. with no public comments.

Motion made by Councilmember Fermon, seconded by Councilmember Ortiz
To adopt Resolution No.10519 approving the issuance of Bonds by the CMFA for the benefit of Indio Pacific Associates, a California Limited Partnership, a partnership of which the Pacific West Companies, Inc. is to provide for the financing of the project, such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and the California Government Code Section 6500. Carried unanimously.

11.2 Resolution No. 10520, City Council consideration of Planning Commission recommendation to approve the Sandpiper Tentative Tract Map No. 34668 (Case No. PLAN-TTM-24-0002) to subdivide approximately 5.62 acres into 34 residential lots located near the intersection of Bluejay Street and Sandpiper Avenue

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 11 of 252 City Council / Indio Water Authority
October 1, 2025
Brian Halvorson, Dir. Of Community Development presented the PowerPoint presentation.

Mayor Miller opened the public hearing at 6:51 p.m. with public comments from:

1. Shucri Yaghi, Applicant
Mayor Miller closed the public hearing at 6:52 p.m.

Motion made by Mayor Pro Tem Holmes, seconded by Councilmember Fermon to approve Resolution No. 10520 for Tentative Tract Map No. 34668 (Case File No. PLAN-TTM-24-0002) and certification of the CEQA Guidelines Section 15183 Consistency Finding with the City of Indio General Plan 2040 Program Environmental Impact Report (Case File No.

PLAN-ER-25-0019). Carried unanimously.

12. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA None.

13. ADJOURN
There being no further business to discuss, Mayor Miller adjourned the meeting at 6:55 p.m. in memory of Chris Silva, local businessman and former Councilmember.

SABDI SANCHEZ, MMC
DIR. OF CITY CLERK SERVICES

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 12 of 252 City of Indio
City Council
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: IWA Warrants from 09-20-2025 to 10-03-2025

RECOMMENDATION:

Staff recommends that the City Council receive and file this report.

ATTACHMENTS:

Attachment 1 - IWA Warrant Register - Period 09.20.25 to 10.03.25

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 06 Oct 2025

AGENDA ITEM #10.3
IWA Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finan... Page 13 of 252 IWA Warrant Register
Period 09/20/2025 to 10/03/2025

CHECK NUMBERCHECK DATECHECK TYPEVENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 20934 09/23/2025PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715531060 17.55$ 20934 09/23/2025PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715531060 50.00$ 20935 09/23/2025PRINTED 575 COACHELLA VALLEY WATER 8106711540027 24,500.00$ 20936 09/23/2025PRINTED 8127 DYNAMIC BUILDING MAINTENANCE INC. 8106712531027 175.00$ 20937 09/23/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 189.00$ 20937 09/23/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 9.45$ 20937 09/23/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 18.90$ 20937 09/23/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 18.90$ 20938 09/23/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531054 5.79$ 20938 09/23/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531054 51.99$ 20938 09/23/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531054 91.97$ 20938 09/23/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531075 35,561.25$ 20939 09/23/2025PRINTED 6225 FRONTIER CALIFORNIA, INC 8106715524026 180.99$ 20940 09/23/2025PRINTED 56 HIGH TECH IRRIGATION 8106713531060 495.47$ 20941 09/23/2025PRINTED 2125 INFOSEND, INC. 8106714524022 6,222.98$ 20941 09/23/2025PRINTED 2125 INFOSEND, INC. 8106714524020 13,295.98$ 20941 09/23/2025PRINTED 2125 INFOSEND, INC. 8106714524022 299.62$ 20941 09/23/2025PRINTED 2125 INFOSEND, INC. 8106714524022 548.70$ 20942 09/23/2025PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713531054 588.71$ 20943 09/23/2025PRINTED 76 SMITH PIPE & SUPPLY 8106713531054 895.56$ 20944 09/23/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 565.63$ 20944 09/23/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 170.94$ 20945 09/23/2025PRINTED 6996 SWRCB-DWOCP 8106713531066 158.00$ 20946 09/23/2025PRINTED 7037 WHITE CAP 8106713531060 402.80$ 20947 09/30/2025PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106713531060 21.49$ 20947 09/30/2025PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106711540027 195.70$ 20947 09/30/2025PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715531060 236.62$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106712531054 470.52$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531060 278.06$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531054 4,680.60$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531054 201.63$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531054 4,402.40$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531060 783.89$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531060 188.05$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531060 4,182.21$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531060 2,097.84$

IWA Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finan...Page 14 of 252 IWA Warrant Register
Period 09/20/2025 to 10/03/2025

CHECK NUMBERCHECK DATECHECK TYPEVENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531054 61.29$ 20948 09/30/2025PRINTED 6907 CORE & MAIN LP 8106713531054 4,680.60$ 20949 09/30/2025PRINTED 320 CORONET CONCRETE PRODUCTS, INC 8106713531054 244.43$ 20950 09/30/2025PRINTED 7102 DATUMPIN INC. 812 554002 177,175.00$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 110.25$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 278.75$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 157.50$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 105.00$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 131.25$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 28.35$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 9.45$ 20951 09/30/2025PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 9.45$ 20952 09/30/2025PRINTED 4470 EXCEL LANDSCAPE, INC. 8106712523015 625.00$ 20952 09/30/2025PRINTED 4470 EXCEL LANDSCAPE, INC. 8106712523015 475.00$ 20953 09/30/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531054 790.61$ 20953 09/30/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531075 2,283.75$ 20953 09/30/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531075 4,287.94$ 20953 09/30/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531075 11,647.13$ 20953 09/30/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106712531054 17.37$ 20953 09/30/2025PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713531075 38,280.00$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 513.06$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 702.73$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 631.22$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 621.90$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 858.21$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 817.78$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 1,554.73$ 20954 09/30/2025PRINTED 7058 HASA, INC. 8106712531009 323.38$ 20955 09/30/2025PRINTED 7353 HERNANDEZ, CHRISTIAN 8106713524024 43.50$ 20955 09/30/2025PRINTED 7353 HERNANDEZ, CHRISTIAN 8106712524028 43.50$ 20956 09/30/2025PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531060 708.33$ 20956 09/30/2025PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531060 302.88$ 20956 09/30/2025PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531060 111.89$ 20956 09/30/2025PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531054 69.75$ 20956 09/30/2025PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531060 66.19$ 20957 09/30/2025PRINTED 2125 INFOSEND, INC. 8106714524022 1.36$

IWA Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finan...Page 15 of 252 IWA Warrant Register
Period 09/20/2025 to 10/03/2025

CHECK NUMBERCHECK DATECHECK TYPEVENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 20957 09/30/2025PRINTED 2125 INFOSEND, INC. 8106714524022 50.83$ 20957 09/30/2025PRINTED 2125 INFOSEND, INC. 8106714524020 101.00$ 20958 09/30/2025PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713531054 676.93$ 20958 09/30/2025PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713531054 266.54$ 20959 09/30/2025PRINTED 6902 ASPHALT MD'S 810 210060 581.01$ 20960 09/30/2025PRINTED 6902 BEDOYA-MENDEZ, MARIANO ARTURO 810 210060 40.89$ 20961 09/30/2025PRINTED 6902 CHEN, YI CHAO STEVEN 810 210060 50.11$ 20962 09/30/2025PRINTED 6902 DR & G SERVICES, LLC 810 210060 896.26$ 20963 09/30/2025PRINTED 6902 DUNHAM, JILL ELIZABETH 810 210060 42.30$ 20964 09/30/2025PRINTED 6902 EARTH MECHANICS, INC. 810 210060 4,952.44$ 20965 09/30/2025PRINTED 6902 HITE, CHRISTOPHER CHEZ 810 210060 5.20$ 20966 09/30/2025PRINTED 6902 HOANG, PHUONG T 810 210060 105.27$ 20967 09/30/2025PRINTED 6902 K.A.R. CONSTRUCTION INC 810 210060 162.02$ 20968 09/30/2025PRINTED 6902 LEACH, JANICE 810 210060 164.12$ 20969 09/30/2025PRINTED 6902 MIPHENGLAVANH, PHUTTHAVANH 810 210060 5.13$ 20970 09/30/2025PRINTED 6902 NORTHGATE INDIO LLC 810 210060 5,733.90$ 20971 09/30/2025PRINTED 6902 REDDY , KEVIN 810 210060 337.16$ 20972 09/30/2025PRINTED 6902 SMITH, LARRY D 810 210060 11.29$ 20973 09/30/2025PRINTED 6902 TRUONG, NHUNG CAM 810 210060 8.90$ 20974 09/30/2025PRINTED 6902 VALDOVINO, TERESITA C 810 210060 12.62$ 20975 09/30/2025PRINTED 6902 VALENZUELA, GRACIELA RIVERA 810 210060 5.82$ 20976 09/30/2025PRINTED 6902 WALLACE, JOHN DARREN 810 210060 17.00$ 20977 09/30/2025PRINTED 6952 EDILBERTO JIMENEZ 8106711521032 150.00$ 20978 09/30/2025PRINTED 6952 FRANCINE ARCHULETA 8106711521032 150.00$ 20979 09/30/2025PRINTED 6952 JOSEPH TERRAMAGRA 8106711521032 300.00$ 20980 09/30/2025PRINTED 6952 MARCOS BECERRA 8106711521032 150.00$ 20981 09/30/2025PRINTED 5198 NAPA AUTO PARTS 8106713531054 10.53$ 20981 09/30/2025PRINTED 5198 NAPA AUTO PARTS 8106712531057 29.86$ 20982 09/30/2025PRINTED 8676 PICKERING EVENTS LLC 8106711540027 5,000.00$ 20983 09/30/2025PRINTED 6997 SIERRA CONTROLS, LLC 8106712521064 452.50$ 20984 09/30/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 565.63$ 20984 09/30/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 170.94$ 20984 09/30/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 565.63$ 20984 09/30/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 170.94$ 20984 09/30/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 565.63$ 20984 09/30/2025PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT8106712521068 170.94$

IWA Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finan...Page 16 of 252 IWA Warrant Register
Period 09/20/2025 to 10/03/2025

CHECK NUMBERCHECK DATECHECK TYPEVENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 20985 09/30/2025PRINTED 6493 SOUTH COAST COPY SYSTEMS 8106715524024 211.31$ 20986 09/30/2025PRINTED 7084 THE PITNEY BOWES RESERVE ACCOUNT 810 103045 100.00$ 20986 09/30/2025PRINTED 7084 THE PITNEY BOWES RESERVE ACCOUNT 8106714524022 400.00$ 20987 09/30/2025PRINTED 78 TOPS N BARRICADES 8106713531054 650.00$ 20987 09/30/2025PRINTED 78 TOPS N BARRICADES 8106713531054 378.45$ 20987 09/30/2025PRINTED 78 TOPS N BARRICADES 8106713531054 30.56$ 20987 09/30/2025PRINTED 78 TOPS N BARRICADES 8106713531057 95.27$ 20987 09/30/2025PRINTED 78 TOPS N BARRICADES 8106713531057 19.85$ 20987 09/30/2025PRINTED 78 TOPS N BARRICADES 8106713531054 425.00$ 20988 09/30/2025PRINTED 6911 USA BLUE BOOK 8106712531054 1,674.24$ TOTAL 377,686.74$

IWA Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Finan...Page 17 of 252 City of Indio
City Council
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City Warrants from 09-20-2025 to 10-03-2025

RECOMMENDATION:

Staff recommends that the City Council receive and file this report.

ATTACHMENTS:

Attachment 1 - City of Indio Register - Period 09.20.2025 to 10.03.2025

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 06 Oct 2025

AGENDA ITEM #10.4
City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina... Page 18 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250166 09/25/2025 PRINTED 6622 CHRISTOPHER SHAEFER 101 GENERAL FUND 103005 8,409.80 250182 09/25/2025 PRINTED 7322 NICHOLAS HERINGTON 101 GENERAL FUND 103005 3,858.54 250223 09/25/2025 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 3,073.26 250294 10/02/2025 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 1,576.35 250298 10/02/2025 PRINTED 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 78.00 250262 10/02/2025 PRINTED 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 7,367.54 250297 10/02/2025 PRINTED 5426 U.S. BANK 101 GENERAL FUND 206050 298.82 250261 10/02/2025 PRINTED 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 1,893.64 250260 10/02/2025 PRINTED 6164 INDIO CITY EMPLOYEE ASSOC 101 GENERAL FUND 206060 973.56 250293 10/02/2025 PRINTED 8890 TEAMSTERS LOCAL 1932 101 GENERAL FUND 206060 1,096.14 250286 10/02/2025 PRINTED 300 SEIU 101 GENERAL FUND 206065 392.35 250223 09/25/2025 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206110 8,015.68 250198 09/25/2025 PRINTED 5166 DAVID GONZALEZ 101 GENERAL FUND 208005 3,000.00 250188 09/25/2025 PRINTED 564 INDIO WATER AUTHORITY 101 GENERAL FUND 210060 97.48 250189 09/25/2025 PRINTED 564 INDIO WATER AUTHORITY 101 GENERAL FUND 210060 159.25 250200 09/25/2025 PRINTED 493 U S ELECTRICAL SERVICES INC 101 GENERAL FUND 401405 1,100.00 250201 09/25/2025 PRINTED 3938 STEVE JONES 101 GENERAL FUND 401510 65.53 250199 09/25/2025 PRINTED 835 DR HORTON 101 GENERAL FUND 403305 29,464.24 250199 09/25/2025 PRINTED 835 DR HORTON 101 GENERAL FUND 403305 58,611.91 250157 09/25/2025 PRINTED 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 4,539.00 250200 09/25/2025 PRINTED 493 U S ELECTRICAL SERVICES INC 101 GENERAL FUND 406720 225.00 101 Total 134,296.09
250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 210 STATE GAS TAX 521064 35,930.75 250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 210 STATE GAS TAX 521064 196.00 250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 210 STATE GAS TAX 521064 245.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 42.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,018.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 265.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,005.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,226.50 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,301.50 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,376.50 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,073.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 237.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 153.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 279.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 621.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 621.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 833.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 265.00 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.40 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.03 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 20.13 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 20.28

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 19 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 14.39 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.17 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.27 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 19.88 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.00 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.52 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.42 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.88 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.13 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 24.97 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.87 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.78 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.02 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.86 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.58 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.92 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.30 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 29.09 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.77 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.63 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.34 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.63 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.29 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.15 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.41 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.09 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 33.42 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.33 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.30 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.15 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.60 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.31 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 54.28 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.78 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.00 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.36 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.01 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.35 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.81 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.20 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.32 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.96 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.65 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 36.67

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 20 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.22 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.99 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.25 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 30.63 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.97 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.52 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.94 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.33 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.27 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.59 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.46 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.99 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.05 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.92 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.24 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.11 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.24 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.58 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.38 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.67 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.86 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.85 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.47 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 40.68 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.38 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.02 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.11 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.04 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.47 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.57 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 30.09 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.52 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.46 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.05 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.71 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.88 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.47 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.61 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.04 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.03 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 36.51 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.49 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.22 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 114.79

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 21 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.91 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.03 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.74 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.86 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 112.71 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 168.86 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.18 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.51 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.21 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.91 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.84 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 112.29 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.34 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 153.94 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.49 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 162.33 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.46 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.84 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.80 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.45 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.75 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.42 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.16 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 161.36 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 204.37 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.24 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.49 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 138.58 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.66 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.43 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.17 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 137.68 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.54 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.11 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.91 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 129.84 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.40 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.83 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.22 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.17 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.50 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.91 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.40 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.60

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 22 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.28 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.55 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.02 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.18 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.01 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.73 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.24 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.94 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.04 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.00 210 Total 57,099.05
250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 923.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 475.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 892.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 2,874.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 393.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 223.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 1,732.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 287.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 3,117.50 250296 10/02/2025 PRINTED 8867 TRANSYSTEMS CORPORATION 212 LOCAL STREETS & ROADS PROGRAM 521064 948.50 250296 10/02/2025 PRINTED 8867 TRANSYSTEMS CORPORATION 212 LOCAL STREETS & ROADS PROGRAM 521064 516.00 250270 10/02/2025 PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 5,988.93 212 Total 18,370.43
250158 09/25/2025 PRINTED 7876 AXON ENTERPRISE, INC. 221 SUPP LAW ENF SVCS AB3229 531057 1,474.77 221 Total 1,474.77
250200 09/25/2025 PRINTED 493 U S ELECTRICAL SERVICES INC 224 CERT ACCESS SPECIALIST 208005 4.00 224 Total 4.00
250208 09/25/2025 PRINTED 3196 PVP COMMUNICATIONS 228 POLICE TRAFFICE SERVICES 531057 972.20 228 Total 972.20
250271 10/02/2025 PRINTED 504 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC. 232 OFFICER WELLNESS GRANT 524028 2,800.00 232 Total 2,800.00
250229 09/25/2025 PRINTED 2979 VALLEY SANITARY DISTRICT 238 NEIGHBORHOOD STABILTIZATION 2 523042 290.89 238 Total 290.89
250216 09/25/2025 PRINTED 9002 SHIFT WELLNESS LLC 245 0 524028 16,000.00 245 Total 16,000.00
250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 722.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 111.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 477.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 111.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 1,195.50 250274 10/02/2025 PRINTED 5352 NV5, INC 300 CAPITAL IMPROVEMENTS 521064 8,749.08 250274 10/02/2025 PRINTED 5352 NV5, INC 300 CAPITAL IMPROVEMENTS 521064 15,074.57 250184 09/25/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 16,360.15

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 23 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250184 09/25/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 391,639.20 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 446.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 914.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 3,359.50 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 641.50 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 614.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 2,399.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 1,186.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 420.00 250275 10/02/2025 PRINTED 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 523006 1,632,823.30 250209 09/25/2025 PRINTED 8891 R J NOBLE COMPANY 300 CAPITAL IMPROVEMENTS 523006 1,627,795.02 250282 10/02/2025 PRINTED 8548 RIVERSIDE CONSTRUCTION COMPANY INC. 300 CAPITAL IMPROVEMENTS 523006 1,415,382.74 250295 10/02/2025 PRINTED 8113 THREE PEEKS CORP 300 CAPITAL IMPROVEMENTS 523006 660,699.80 250295 10/02/2025 PRINTED 8113 THREE PEEKS CORP 300 CAPITAL IMPROVEMENTS 523006 1,144,785.31 250181 09/25/2025 PRINTED 8660 HARRIS & ASSOCIATES INC 300 CAPITAL IMPROVEMENTS 554002 141,965.04 250292 10/02/2025 PRINTED 5588 T.Y. LIN INTERNATIONAL 300 CAPITAL IMPROVEMENTS 554002 16,299.23 250292 10/02/2025 PRINTED 5588 T.Y. LIN INTERNATIONAL 300 CAPITAL IMPROVEMENTS 554002 18,935.19 300 Total 7,103,106.63
250161 09/25/2025 PRINTED 2244 BESTSIGNS, INC. 302 MEASURE X CAPITAL PROJECTS 553005 7,505.68 250230 09/25/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 302 MEASURE X CAPITAL PROJECTS 553005 227.16 250230 09/25/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 302 MEASURE X CAPITAL PROJECTS 553005 4,724.08 250236 09/25/2025 PRINTED 8934 YVONNE WEISCHEDEL 302 MEASURE X CAPITAL PROJECTS 554002 32,113.00 302 Total 44,569.92
250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 311 PW ADMIN & ENGINEERING 523006 39,457.75 250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 311 PW ADMIN & ENGINEERING 523006 107,396.50 250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 311 PW ADMIN & ENGINEERING 523006 105,608.50 250239 10/02/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 311 PW ADMIN & ENGINEERING 523006 75,648.50 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 1,994.00 250272 10/02/2025 PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 1,813.00 250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 2,162.00 311 Total 334,080.25
250202 09/25/2025 PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE 523006 111.50 312 Total 111.50
250195 09/25/2025 PRINTED 2873 KOA CORPORATION 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 1,245.36 313 Total 1,245.36
250194 09/25/2025 PRINTED 7903 JPI DEVELOPMENT GROUP, INC. 331 LEASE REVENUE BONDS 2022 204005 4,832.68 250160 09/25/2025 PRINTED 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 553005 13,847.22 250249 10/02/2025 PRINTED 8488 DAVID A. KORALEWSKI 331 LEASE REVENUE BONDS 2022 553005 9,211.10 250193 09/25/2025 PRINTED 7903 JPI DEVELOPMENT GROUP, INC. 331 LEASE REVENUE BONDS 2022 553005 97,093.00 250265 10/02/2025 PRINTED 7911 KCB TOWERS, INC. 331 LEASE REVENUE BONDS 2022 553005 8,844.00 250196 09/25/2025 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 2,090.88 250266 10/02/2025 PRINTED 8493 MAGNUM DRYWALL, INC. 331 LEASE REVENUE BONDS 2022 553005 102,600.00 250268 10/02/2025 PRINTED 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 2,721.00 250269 10/02/2025 PRINTED 8452 MDB GENERAL ENGINEERING INC 331 LEASE REVENUE BONDS 2022 553005 31,120.17

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 24 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250281 10/02/2025 PRINTED 8483 RISHER SUTHERLAND, INC. 331 LEASE REVENUE BONDS 2022 553005 150,714.50 250215 09/25/2025 PRINTED 8700 SCHINDLER ELEVATOR CORPORATION 331 LEASE REVENUE BONDS 2022 553005 1,911.99 250215 09/25/2025 PRINTED 8700 SCHINDLER ELEVATOR CORPORATION 331 LEASE REVENUE BONDS 2022 553005 1,007.73 250215 09/25/2025 PRINTED 8700 SCHINDLER ELEVATOR CORPORATION 331 LEASE REVENUE BONDS 2022 553005 1,683.19 250288 10/02/2025 PRINTED 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 553005 350,039.80 250218 09/25/2025 PRINTED 8535 SOUTHCOAST ACOUSTICAL INTERIORS, INC. 331 LEASE REVENUE BONDS 2022 553005 35,540.00 250290 10/02/2025 PRINTED 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 553005 421,950.00 250220 09/25/2025 PRINTED 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 553005 108,757.80 331 Total 1,343,965.06
250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 1,585.25 520 Total 1,585.25
250223 09/25/2025 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 601 RISK MANAGEMENT 515006 351.12 601 Total 351.12
250200 09/25/2025 PRINTED 493 U S ELECTRICAL SERVICES INC 602 INFORMATION TECHNOLOGY 406755 19.36 250263 10/02/2025 PRINTED 8306 INSIGHT PUBLIC SECTOR INC 602 INFORMATION TECHNOLOGY 521064 9,319.77 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 521064 10.88 250300 10/02/2025 PRINTED 8619 VERSATERM PUBLIC SAFETY US, INC. 602 INFORMATION TECHNOLOGY 521084 2,189.01 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 119.55 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 30.45 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 70.75 250244 10/02/2025 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 523024 248.95 250244 10/02/2025 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 523024 179.31 250291 10/02/2025 PRINTED 4707 T-MOBILE USA 602 INFORMATION TECHNOLOGY 524006 70.70 250299 10/02/2025 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 115.08 250168 09/25/2025 PRINTED 8461 COMCAST HOLDINGS CORPORATION 602 INFORMATION TECHNOLOGY 524008 739.67 250253 10/02/2025 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 246.53 250278 10/02/2025 PRINTED 5839 QUADIENT, INC 602 INFORMATION TECHNOLOGY 524020 1,549.00 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 524022 86.87 250289 10/02/2025 PRINTED 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 1,346.30 250301 10/02/2025 PRINTED 7761 VISUAL EDGE INC 602 INFORMATION TECHNOLOGY 524022 3.27 250302 10/02/2025 PRINTED 7761 VISUAL EDGE IT INC. 602 INFORMATION TECHNOLOGY 524022 3.44 250176 09/25/2025 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 114.47 250177 09/25/2025 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 297.12 250254 10/02/2025 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 146.28 250224 09/25/2025 PRINTED 6651 TIM BELL 602 INFORMATION TECHNOLOGY 524028 525.00 250225 09/25/2025 PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 800.00 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531033 159.79 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531033 72.15 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531033 15.49 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 46.68 250244 10/02/2025 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 494.60 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 555011 127.75 250248 10/02/2025 PRINTED 6402 CONVERGEONE, INC 602 INFORMATION TECHNOLOGY 555011 14,022.00 250248 10/02/2025 PRINTED 6402 CONVERGEONE, INC 602 INFORMATION TECHNOLOGY 555011 6,836.00

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 25 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250263 10/02/2025 PRINTED 8306 INSIGHT PUBLIC SECTOR INC 602 INFORMATION TECHNOLOGY 555011 972.98 250289 10/02/2025 PRINTED 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 555011 3,076.62 602 Total 44,055.82
250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 34,513.80 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 32,991.30 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 34,513.80 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 21,074.14 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 11,761.24 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 81.56 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 1,441.18 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 183.85 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 155.75 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 35.77 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 45.51 603 Total 136,797.90
250217 09/25/2025 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 604 BUILDINGS AND GROUNDS 521064 2,262.52 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 19.08 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 18.00 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 34.26 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 46.31 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 26.81 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 352.41 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 248.88 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,392.81 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 331.75 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 468.22 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 147.18 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 139.44 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 161.09 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,047.47 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 87.30 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 170.48 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 4,551.06 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 251.03 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,339.88 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 594.85 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 176.92 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,922.36 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,709.84 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 432.17 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 3,065.85 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 264.85 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,121.69 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 3,239.57

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 26 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,311.71 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,279.64 250251 10/02/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 34,160.40 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 700.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 440.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 450.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,100.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 800.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 800.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 500.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,000.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,200.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,000.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 740.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 860.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,700.00 250304 10/02/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 4,500.00 250304 10/02/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 3,000.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 210.00 250229 09/25/2025 PRINTED 2979 VALLEY SANITARY DISTRICT 604 BUILDINGS AND GROUNDS 523042 54,753.46 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 24.95 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 53.20 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 46.00 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 44.23 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 107.66 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 41.87 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 172.91

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 27 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 216.41 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 58.70 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 85.00 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 32.58 604 Total 148,112.80
250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 31,827.00 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 31,827.00 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 (2,111.40) 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 (1,352.00) 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 65.25 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 192.80 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 188.05 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 32.11 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,320.89 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,174.50 250245 10/02/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56 250245 10/02/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56 250245 10/02/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56 250245 10/02/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56 250306 10/02/2025 PRINTED 86 YELLOW MART STORES 605 FLEET MAINTENANCE 531015 184.86 250306 10/02/2025 PRINTED 86 YELLOW MART STORES 605 FLEET MAINTENANCE 531015 233.50 250306 10/02/2025 PRINTED 86 YELLOW MART STORES 605 FLEET MAINTENANCE 531015 250.00 250306 10/02/2025 PRINTED 86 YELLOW MART STORES 605 FLEET MAINTENANCE 531015 152.24 250306 10/02/2025 PRINTED 86 YELLOW MART STORES 605 FLEET MAINTENANCE 531015 250.00 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 120.71 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,363.78 250285 10/02/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 9,190.26 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,301.59 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 8,980.73 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 7,824.99 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 13,781.79 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 3,125.02 250214 09/25/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 383.31 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 5.01 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 11.91 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 129.41 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 129.41 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 5.83 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 27.60 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 22.65 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 (8.66) 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 (240.08) 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 73.41 250273 10/02/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 4.83

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 28 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 621.33 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 123.79 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 5,923.12 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 1,815.32 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 1,228.83 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 8.24 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 9,700.48 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 854.12 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 147.36 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 19.78 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 166.33 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 272.83 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 252.56 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 126.28 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 1,430.00 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 1,725.86 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 647.68 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 126.28 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 58.00 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 3,181.70 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 31.59 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 324.95 605 Total 139,636.97
250165 09/25/2025 PRINTED 1258 CAPITAL REALTY ANALYST INC. 820 INDIO ELECTRIC FINANCE AUTH. 521064 3,500.00 250246 10/02/2025 PRINTED 166 COACHELLA VALLEY ASSOC OF GOVERNMENTS 820 INDIO ELECTRIC FINANCE AUTH. 552003 166,666.00 820 Total 170,166.00
250179 09/25/2025 PRINTED 2504 GLENN MILLER 1011110 CITY COUNCIL 524028 170.00 250256 10/02/2025 PRINTED 372 GUITRON, BEN 1011110 CITY COUNCIL 524028 170.00 250205 09/25/2025 PRINTED 6699 OSCAR ORTIZ 1011110 CITY COUNCIL 524028 170.00 250303 10/02/2025 PRINTED 6751 WAYMOND FERMON 1011110 CITY COUNCIL 524028 170.00 250190 09/25/2025 PRINTED 5308 J.L. ENDICOTT, INC. 1011110 CITY COUNCIL 531033 78.45 1011110 Total 758.45
250156 09/25/2025 PRINTED 4427 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 1011115 CITY ATTORNEY 521056 446.25 1011115 Total 446.25
250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011121 CITY MANAGER'S OFFICE 531033 44.09 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011121 CITY MANAGER'S OFFICE 531033 74.22 1011121 Total 118.31
250163 09/25/2025 PRINTED 9004 BRYAN J. LENTZ 1011122 HUMAN RESOURCES 521056 6,272.93 250213 09/25/2025 PRINTED 8990 ROBERT D. KELLY 1011122 HUMAN RESOURCES 521056 6,282.50 250222 09/25/2025 PRINTED 417 TAG/AMS, INC. 1011122 HUMAN RESOURCES 521060 95.00 250210 09/25/2025 PRINTED 8694 RETURN TO WORK PARTNERS 1011122 HUMAN RESOURCES 521064 1,312.50 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 521072 24.77 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 521072 38.24 250228 09/25/2025 PRINTED 8959 USA-FACT 1011122 HUMAN RESOURCES 524018 138.74

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 29 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250234 09/25/2025 PRINTED 8200 WS CHIEF CORNERSTONE INC. 1011122 HUMAN RESOURCES 524018 775.00 250234 09/25/2025 PRINTED 8200 WS CHIEF CORNERSTONE INC. 1011122 HUMAN RESOURCES 524018 510.00 250155 09/25/2025 PRINTED 7704 ANDREW ANSOORIAN 1011122 HUMAN RESOURCES 524028 28.59 250277 10/02/2025 PRINTED 5781 PAUL ASSOCIATES 1011122 HUMAN RESOURCES 531033 84.10 250167 09/25/2025 PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122 HUMAN RESOURCES 531060 119.57 250167 09/25/2025 PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122 HUMAN RESOURCES 531060 618.90 250206 09/25/2025 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011122 HUMAN RESOURCES 540027 1,015.18 250206 09/25/2025 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011122 HUMAN RESOURCES 540027 1,096.21 250206 09/25/2025 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011122 HUMAN RESOURCES 540027 868.46 1011122 Total 19,280.69
250219 09/25/2025 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 400.72 250219 09/25/2025 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 220.34 250219 09/25/2025 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 223.70 250305 10/02/2025 PRINTED 8780 WORDLY, INC. 1011130 CITY CLERK 521064 3,645.00 250170 09/25/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 78.56 250284 10/02/2025 PRINTED 8035 SABDIZARETH SANCHEZ 1011130 CITY CLERK 524028 350.60 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011130 CITY CLERK 531033 40.48 250267 10/02/2025 PRINTED 6802 MCA DIRECT 1011130 CITY CLERK 531033 1,359.08 1011130 Total 6,318.48
250174 09/25/2025 PRINTED 458 FEDEX 1011151 FINANCE 524020 68.47 250174 09/25/2025 PRINTED 458 FEDEX 1011151 FINANCE 524020 29.96 1011151 Total 98.43
250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 92.43 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 48.88 1011165 Total 141.31
250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 42.12 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 9.78 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 110.77 1011166 Total 162.67
250243 10/02/2025 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1011167 COMMUNITY SERVICES 523039 58.54 250247 10/02/2025 PRINTED 1815 COACHELLA VALLEY HISTORY MUSEUM 1011167 COMMUNITY SERVICES 540012 6,000.00 1011167 Total 6,058.54
250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 19.02 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 535.00 250241 10/02/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 409.70 250153 09/25/2025 PRINTED 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES 1011174 PROMOTIONS & PUBLICITY 521079 1,177.00 250264 10/02/2025 PRINTED 8935 JARED YATES 1011174 PROMOTIONS & PUBLICITY 521079 4,000.00 250287 10/02/2025 PRINTED 8506 SERNA & ASSOCIATES INC. 1011174 PROMOTIONS & PUBLICITY 521079 512.00 250221 09/25/2025 PRINTED 8675 SWANK MOTION PICTURES INC 1011174 PROMOTIONS & PUBLICITY 521079 455.00 250197 09/25/2025 PRINTED 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 180.95 250197 09/25/2025 PRINTED 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 326.91 250197 09/25/2025 PRINTED 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 1,494.51 250211 09/25/2025 PRINTED 8470 RM BROADCASTING LLC 1011174 PROMOTIONS & PUBLICITY 524002 240.00 250211 09/25/2025 PRINTED 8470 RM BROADCASTING LLC 1011174 PROMOTIONS & PUBLICITY 524002 390.00

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 30 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250211 09/25/2025 PRINTED 8470 RM BROADCASTING LLC 1011174 PROMOTIONS & PUBLICITY 524002 240.00 250211 09/25/2025 PRINTED 8470 RM BROADCASTING LLC 1011174 PROMOTIONS & PUBLICITY 524002 130.00 250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 531033 365.40 250206 09/25/2025 PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011174 PROMOTIONS & PUBLICITY 531042 3,250.97 1011174 Total 13,726.46
250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 524002 5.43 250280 10/02/2025 PRINTED 8331 RHYTHM TECH PRODUCTIONS, LLC 1011175 ECONOMIC DEVELOPMENT 524002 1,400.00 250235 09/25/2025 PRINTED 4129 XPRESS GRAPHICS 1011175 ECONOMIC DEVELOPMENT 524002 119.97 250287 10/02/2025 PRINTED 8506 SERNA & ASSOCIATES INC. 1011175 ECONOMIC DEVELOPMENT 540003 3,360.00 1011175 Total 4,885.40
250212 09/25/2025 PRINTED 6368 ROADPOST USA, INC 1011185 EMERGENCY PREPARDNESS 524008 866.25 1011185 Total 866.25
250178 09/25/2025 PRINTED 6224 I-10 CHRYSLER JEEP DODGE RAM 1011190 NON-DEPARTMENTAL 540009 38,138.50 250259 10/02/2025 PRINTED 8102 I10K, INC 1011190 NON-DEPARTMENTAL 540009 44,802.50 250180 09/25/2025 PRINTED 277 GREATER PALM SPRINGS CONV.&VISITORS 1011190 NON-DEPARTMENTAL 540018 8,261.29 250232 09/25/2025 PRINTED 9010 WILLIAM A FISHER 1011190 NON-DEPARTMENTAL 540036 20,000.00 1011190 Total 111,202.29
250204 09/25/2025 PRINTED 8612 NIKOLAS GUITRON 1012182 PLANNING 524028 414.00 1012182 Total 414.00
250274 10/02/2025 PRINTED 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521076 1,800.00 250274 10/02/2025 PRINTED 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521076 5,040.00 250274 10/02/2025 PRINTED 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521076 9,000.00 250274 10/02/2025 PRINTED 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521076 12,600.00 250274 10/02/2025 PRINTED 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521076 4,680.00 1013111 Total 33,120.00
250287 10/02/2025 PRINTED 8506 SERNA & ASSOCIATES INC. 1013131 PARKS & PARKWAYS 521064 16,904.16 250287 10/02/2025 PRINTED 8506 SERNA & ASSOCIATES INC. 1013131 PARKS & PARKWAYS 521064 16,904.16 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 19.04 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 18.33 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 18.16 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 18.44 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 37.89 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 43.50 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 73.06 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 65.39 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 65.58 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 26.97 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 26.93 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 30.99 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 54.35 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 86.68 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 242.82 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 560.30 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 902.68

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 31 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 149.43 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 83.89 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 111.15 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 754.36 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 260.28 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 560.23 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 133.94 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 376.20 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 94.64 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 124.82 250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 135.59 250227 09/25/2025 PRINTED 8503 KURT HARDIN 1013131 PARKS & PARKWAYS 523015 9,725.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 550.00 250251 10/02/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,875.00 250251 10/02/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 51,240.60 250251 10/02/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 4,449.89 250251 10/02/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,875.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,221.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 900.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 440.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 750.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 750.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,700.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 5,000.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 950.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 630.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,390.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,900.00

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 32 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,600.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 9,900.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,440.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,940.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,150.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,200.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 9,900.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,900.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,800.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,700.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,900.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,000.00 250304 10/02/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 6,500.00 250304 10/02/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 6,480.00 250304 10/02/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 5,000.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 1,092.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 3,810.00 250229 09/25/2025 PRINTED 2979 VALLEY SANITARY DISTRICT 1013131 PARKS & PARKWAYS 523042 11,445.34 250175 09/25/2025 PRINTED 7703 FOUNTAIN PEOPLE INC A PLAYCORE COMPANY 1013131 PARKS & PARKWAYS 531054 1,126.24 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 276.16 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 36.84 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 286.01 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 52.61 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 22.20 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 20.52 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 243.19 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 90.31 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 76.20 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 286.01 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 45.47 250258 10/02/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 153.17 1013131 Total 212,102.72
250240 10/02/2025 PRINTED 7798 ALCORN FENCE COMPANY 1013141 STREET MAINTENANCE 523035 29,267.00 250237 09/25/2025 PRINTED 2447 ZUMAR INDUSTRIES INC 1013141 STREET MAINTENANCE 523035 7,601.66 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531051 2,052.75 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531060 165.30 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531060 14.86 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531060 882.85 250183 09/25/2025 PRINTED 6748 HI-GRADE MATERIALS 1013141 STREET MAINTENANCE 531063 541.97 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 216.99 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 3.22 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 6.24 250203 09/25/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 6.24 250226 09/25/2025 PRINTED 415 UNDERGROUND SERVICE ALERT 1013141 STREET MAINTENANCE 531066 183.90

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 33 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 1013141 Total 40,942.98
250219 09/25/2025 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 515.44 250219 09/25/2025 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 866.47 250219 09/25/2025 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 145.14 250238 10/02/2025 PRINTED 9009 AARON PONCE 1014211 POLICE ADMINISTRATION 524028 535.26 250242 10/02/2025 PRINTED 8654 BRYAN GUADRON 1014211 POLICE ADMINISTRATION 524028 1,568.72 250171 09/25/2025 PRINTED 7621 DANIEL TORRES 1014211 POLICE ADMINISTRATION 524028 371.76 250250 10/02/2025 PRINTED 4156 ERIK LONGORIA 1014211 POLICE ADMINISTRATION 524028 658.12 250252 10/02/2025 PRINTED 1110 FANTASY SPRINGS RESORT CASINO 1014211 POLICE ADMINISTRATION 524028 2,126.41 250164 09/25/2025 PRINTED 7319 ISRAEL CAMPOA 1014211 POLICE ADMINISTRATION 524028 296.70 250191 09/25/2025 PRINTED 8044 JERON JUSTICE 1014211 POLICE ADMINISTRATION 524028 744.51 250255 10/02/2025 PRINTED 2368 PETER FUENTES 1014211 POLICE ADMINISTRATION 524028 3.23 250279 10/02/2025 PRINTED 2798 RENE MENDEZ 1014211 POLICE ADMINISTRATION 524028 758.96 250283 10/02/2025 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 436.00 1014211 Total 9,026.72
250276 10/02/2025 PRINTED 994 PALM SPRINGS ANIMAL HOSPITAL 1014212 POLICE FIELD SERVICES 521060 1,699.91 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 250207 09/25/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00 1014212 Total 5,419.91
250159 09/25/2025 PRINTED 20 BARBARA SINATRA CHILDRENS CENTER 1014213 POLICE INVESTIGATIONS 521060 1,401.50 250172 09/25/2025 PRINTED 5751 EISENHOWER MEDICAL CENTER 1014213 POLICE INVESTIGATIONS 521060 1,200.00 250162 09/25/2025 PRINTED 4400 BPS TACTICAL, INC. 1014213 POLICE INVESTIGATIONS 531060 759.64 250162 09/25/2025 PRINTED 4400 BPS TACTICAL, INC. 1014213 POLICE INVESTIGATIONS 531060 1,540.83 1014213 Total 4,901.97
250154 09/25/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014214 POLICE TRAFFIC ENFORCEMENT 531060 31.53 1014214 Total 31.53
250257 10/02/2025 PRINTED 7809 HELEN POLANCO 1014215 POLICE SUPPORT SERVICES 524028 256.32 250192 09/25/2025 PRINTED 8216 JOCELYN YOKOMOTO 1014215 POLICE SUPPORT SERVICES 524028 254.40 250169 09/25/2025 PRINTED 8098 DAILEY AND WELLS COMMINICATIONS, INC. 1014215 POLICE SUPPORT SERVICES 555005 70,021.41 1014215 Total 70,532.13
250306 10/02/2025 PRINTED 86 YELLOW MART STORES 1014241 CODE ENFORCEMENT 531015 233.80 250244 10/02/2025 PRINTED 603 CDW GOVERNMENT 1014241 CODE ENFORCEMENT 531060 733.07 1014241 Total 966.87
250233 09/25/2025 PRINTED 172 WITTMAN ENTERPRISES 1015131 FIRE & AMBULANCE SERVICES 521004 23,544.00

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 34 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 1015131 Total 23,544.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400001 SUNDANCE (1) 523027 935.00 2400001 Total 935.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400002 SUNTREE (2) 523027 520.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400002 SUNTREE (2) 523027 1,750.00 2400002 Total 2,270.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400003 PARK PASEO (3) 523027 840.00 2400003 Total 840.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400004 JACKSON PARK (4) 523027 690.00 2400004 Total 690.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400005 PACESETTER HOMES 523027 520.00 2400005 Total 520.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 18.78 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 18.54 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 18.90 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400006 WHISPERING PALMS 523027 850.00 2400006 Total 906.22
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400007 PALMWOOD (7) 523012 18.26 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400007 PALMWOOD (7) 523027 500.00 2400007 Total 518.26
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400008 LUMBERMENS (8) 523027 800.00 2400008 Total 800.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 18.53 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 18.30 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400009 PAN AMERICAN (9) 523027 1,100.00 2400009 Total 1,136.83
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400010 LIBERTY VILLAGE (10) 523027 700.00 2400010 Total 700.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400011 SANTA FE (11) 523027 990.00 2400011 Total 990.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400012 PARK MADISON (12) 523012 18.39 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400012 PARK MADISON (12) 523027 650.00 2400012 Total 668.39
250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400013 INDIO CENTRE (13) 523012 108.03 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400013 INDIO CENTRE (13) 523027 950.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400013 INDIO CENTRE (13) 523027 70.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400013 INDIO CENTRE (13) 523027 70.00 2400013 Total 1,198.03
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400014 WILDFLOWER (14) 523012 18.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400014 WILDFLOWER (14) 523027 650.00 2400014 Total 668.00
250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400015 VILLA PACIFIC (15) 523012 21.38 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400015 VILLA PACIFIC (15) 523027 500.00 2400015 Total 521.38

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 35 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400016 ZALAY RANCH (16) 523012 20.63 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400016 ZALAY RANCH (16) 523027 500.00 2400016 Total 520.63
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400017 HIGHWAY 111 (17) 523027 1,130.00 2400017 Total 1,130.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400018 ENCANTO (18) 523012 18.43 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400018 ENCANTO (18) 523027 750.00 2400018 Total 768.43
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 19.06 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 18.37 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400019 PALM MEADOWS (19) 523027 1,120.00 2400019 Total 1,157.43
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400020 EL CID (20) 523027 500.00 2400020 Total 500.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400021 SANTA ROSA (21) 523027 2,050.00 2400021 Total 2,050.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 18.37 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 18.32 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400022 RIVERBEND (22) 523027 500.00 2400022 Total 536.69
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 18.30 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 18.57 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400024 CALIFORNIA PALMS (24) 523027 650.00 2400024 Total 686.87
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400025 VERANDAS (25) 523012 19.12 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400025 VERANDAS (25) 523027 800.00 2400025 Total 819.12
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 18.93 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 29.56 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026 RINCON HOMES (26) 523027 1,160.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400026 RINCON HOMES (26) 523027 3,150.00 2400026 Total 4,358.49
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 18.00 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 19.23 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400027 SUMMER PLACE (27) 523027 710.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400027 SUMMER PLACE (27) 523027 1,120.00 2400027 Total 1,867.23
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400028 CALIF PALMS II (28) 523027 550.00 2400028 Total 550.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400029 CHEYENNE RANCH (29) 523027 1,020.00 2400029 Total 1,020.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400031 WARING PALMS (31) 523027 600.00 2400031 Total 600.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400032 MONTEGO DUNES (32) 523027 2,090.00

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 36 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 2400032 Total 2,090.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 19.28 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 19.08 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 18.33 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400033 SHAD HILLS VIL (33) 523027 2,050.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400033 SHAD HILLS VIL (33) 523027 770.00 2400033 Total 2,876.69
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 18.82 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 19.44 250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 21.25 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400034 MADISON RANCH (34) 523027 1,850.00 2400034 Total 1,909.51
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035 CORTA BELLA (35) 523027 1,110.00 2400035 Total 1,110.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400036 BELLA VIDA (36) 523027 2,150.00 2400036 Total 2,150.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037 LAS BRISAS N (37) 523027 4,100.00 2400037 Total 4,100.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038 VILLA MONTEGO (38) 523027 10,100.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400038 VILLA MONTEGO (38) 523027 6,580.00 2400038 Total 16,680.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400039 MONTICELLO (39) 523027 3,450.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400039 MONTICELLO (39) 523027 5,180.00 2400039 Total 8,630.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400040 SHADOW HILLS (40) 523027 2,601.00 2400040 Total 2,601.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400041 SUNBURST (41) 523027 1,875.00 2400041 Total 1,875.00
250185 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 90.44 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043 WHITTIER RANCH (43) 523027 5,100.00 2400043 Total 5,190.44
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044 PALAZZO (44) 523027 2,650.00 2400044 Total 2,650.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400045 SHAD HILLS BUS PK (45) 523027 2,150.00 2400045 Total 2,150.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 18.98 250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 21.10 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400046 BELLA TIERRA (46) 523027 2,550.00 2400046 Total 2,590.08
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047 RANCHO VERDE (47) 523027 1,450.00 2400047 Total 1,450.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400048 GENERAL PATTON PARK (48) 523027 7,040.00 2400048 Total 7,040.00
250186 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400050 DESERT TRACE (50) 523012 43.14

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 37 of 252 City of Indio Warrant Register
Period of 09/20/25 to 10/03/25
CHECK NO. CHECK DATE CHECK TYPE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050 DESERT TRACE (50) 523027 5,650.00 2400050 Total 5,693.14
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400051 DESERT MEADOWS (51) 523027 850.00 2400051 Total 850.00
250187 09/25/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400052 LAS COLINAS (52) 523012 19.03 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400052 LAS COLINAS (52) 523027 650.00 2400052 Total 669.03
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400053 PACIFIC INDIO RETAIL CTR (53) 523027 316.00 250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400053 PACIFIC INDIO RETAIL CTR (53) 523027 3,100.00 250231 09/25/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 2400053 PACIFIC INDIO RETAIL CTR (53) 523027 3,082.00 2400053 Total 6,498.00
250173 09/25/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400054 COUNTY LAW BLDG (54) 523027 434.00 2400054 Total 434.00
250229 09/25/2025 PRINTED 2979 VALLEY SANITARY DISTRICT 5106712 WATER PRODUCTION 523042 4,006.40 5106712 Total 4,006.40
Grand Total 10,377,328.66

City Warrants from 09-20-2025 to 10-03-2025 (Ruby D. Walla, Dir. of Fina...Page 38 of 252 City of Indio
City Council
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Resolution No. 10521 adopting speed zones on Palo Verde Street between Avenue 44 and Avenue 45

RECOMMENDATION:

Staff recommends that the City Council Adopt Resolution No. 10521 establishing speed zones on Palo Verde Street between Avenue 44 and Avenue 45.

SUMMARY:

An Engineering and Traffic Survey has been conducted in accordance with the provisions set forth in the California Vehicle Code (CVC) to evaluate and establish appropriate speed limits on Palo Verde Street, specifically between Avenue 44 and Avenue 45. The study is to ensure that the posted speed limits are reasonable, safe, and consistent with driver behavior, while also promoting the safe and orderly movement of vehicles.

BACKGROUND INFORMATION:

Speed limits have not been posted previously on Palo Verde Street which resulted in a default speed limit of 55 MPH. With the closure of Avenue 44 at the Whitewater Channel due to flooding and bridge construction, a significant volume of traffic has diverted onto Palo Verde Street. This has resulted in concerns from residents in the area, including speeding. Posting of reduced speed limits will allow for the enforcement of more reasonable speeds on Palo Verde Street.

The study evaluated two segments: Avenue 44 to Dillon Avenue, and Dillon Avenue to Avenue 45.

The findings of the speed survey and the recommended speed limits are summarized below.

Palo Verde Street
Engineering and Traffic Survey Summary and Speed Limit Recommendations

Segment

Direction
Critical (85%)
Speed MPH 10 Mile Pace
% in Pace Posted Speed
Recommended
Posted Speed
Limit
Avenue 44 to
Dillon Avenue

Both

31.4 23-32

72.8 Not Posted 25 1
Dillon
Avenueto
Avenue 45

Both

34.3 25-34

76.0 Not Posted 30 2

AGENDA ITEM #10.5
Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 39 of 252

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$2,000 In current year budget: Yes
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$0 Strategic Objective: Public Safety
Source of funds: Gas Tax Funds Fund-Org-Object
Reference:
210

Additional Financial Details:

The estimated $2,000 cost necessary to implement the recommendations of this report is included in the Gas Tax Fund (Fund 210) to install four (4) speed limit signs. The cost of installing speed limit signs, including labor and materials, is estimated at $500 each.

ATTACHMENTS:

Attachment 1 - Resolution No. 10521

APPROVAL(S):

Donn Uyeno, Principal Civil Engineer Approved - 08 Oct 2025 Timothy Wassil, Public Works Director Approved - 08 Oct 2025 Steven Graham Pacifico, City Attorney Approved - 08 Oct 2025 Ruby D. Walla, Director of Finance Approved - 08 Oct 2025 Ruby D. Walla, Director of Finance Approved - 08 Oct 2025

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 40 of 252

ATTACHMENT 1

RESOLUTION NO. 10521

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 41 of 252

RESOLUTION NO. 10521

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO APPROVING THE

SPEED SURVEY AND ESTABLISHING SPEED LIMITS IN ACCORDANCE WITH THOSE SURVEYS ON PALO VERDE STREET BETWEEN AVENUE 44 AND AVENUE 45 WHEREAS, in accordance with the requirements of Section 40802 of the California Vehicle Code, An Engineering and Traffic Survey has been conducted on Palo Verde Street between Avenue 44 and Avenue 45 within the City by the City ’s Consultant Transportation Engineer in accordance with the requirements of the California Vehicle Code, including Section 627 of said Code and the California Department of Transportation Guidelines; and

WHEREAS, Vehicle Code Sections 22357 and 22358 provide the mechanism for local authorities to determine and declare a prima facie speed limit on the basis of an Engineering and Traffic Survey; and

WHEREAS, the City has prepared Engineering and Traffic Survey dated April 2025 which indicates appropriate speed limits based upon the prevailing speeds on Palo Verde Street in conjunction with measurements of traffic speed and review of collision records; and

WHEREAS, the April 2025 Engineering and Traffic Survey is on file with the City’s Department of Public Works;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS:

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

Section 2. The Engineering and Traffic Survey dated April 2025 prepared by the City’s Consultant Transportation Engineer, in cooperation with the City Engineer, is on file with the City’s Department of Public Works are hereby approved.

Section 3. The recommended posted speed limits set forth in the summary of the April 2025 Engineering and Traffic Survey attached herein as Exhibit A are hereby established on said roadways and are determined to be reasonable and safe and appropriate for the orderly movement of traffic.

Section 4. All previous resolutions and orders establishing speed limits on said roadways within the City of Indio are hereby amended to reflect the speed limits set forth in Exhibit A.

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 42 of 252

Section 5. The speed limits established in Section 3 of this resolution shall become effective upon posting of the speed limit signs as required by the Vehicle Code.

Section 6. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 15th day of October 2025.

GLENN MILLER, MAYOR

ATTEST:

CYNTHIA HERNANDEZ, CMC

CITY CLERK

APPROVED AS TO FORM

STEVEN GRAHAM PACIFICO, CITY ATTORNEY

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 43 of 252

EXHIBIT A

TRAFFIC AND ENGINEERING SURVEY FOR PALO VERDE STREET BETWEEN AVENUE 44 AND AVENUE 45

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 44 of 252

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 45 of 252

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 46 of 252

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 47 of 252

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 48 of 252

Resolution No. 10521, adopting speed zones on Palo Verde Street between ... Page 49 of 252 City of Indio
City Council
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction

RECOMMENDATION:

Staff recommends that the City Council declare the vehicles and equipment listed (Attachment 1) as surplus and authorize the Finance Director, or designee, to sell such vehicles and equipment through public auction or another vendor selected by the Director.

SUMMARY:

Section 33.123 of the City of Indio Municipal Code requires City Council authorization before disposing of any surplus, unclaimed, or obsolete property with a value of $500 or more, the Finance Director or designee shall obtain approval of the City Council before the sale. The vehicles listed (Attachment 1) have met the criteria for equipment replacement and are no longer useful to the City’s fleet operations.

BACKGROUND INFORMATION:

The Fleet Maintenance Division has reviewed, consolidated, and assessed the listed vehicles and equipment. Staff determined they are obsolete to the City’s operational needs. Prior to disposal, all usable parts and equipment have been salvaged.

Auctioning these vehicles provides a cost‐effective and transparent method of disposal while ensuring compliance with the City Code.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$0 Strategic Objective: Organizational
Excellence
Source of funds: N/A Fund-Org-Object
Reference:
603-555003

Additional Financial Details:

There is no direct cost associated with this action. Proceeds from the auction of surplus fleet vehicles will be deposited into the City’s Vehicle Replacement Fund (Fund 603). This ensures that AGENDA ITEM #10.6
Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T... Page 50 of 252 revenues generated from the sale of obsolete assets are reinvested into the replacement of future fleet vehicles, maintaining the long-term sustainability of City operations. No impact to the General Fund is anticipated.

ATTACHMENTS:

Attachment 1 - Surplus List

APPROVAL(S):

Donn Uyeno, Principal Civil Engineer Approved - 08 Oct 2025 Timothy Wassil, Public Works Director Approved - 08 Oct 2025 Steven Graham Pacifico, City Attorney Approved - 08 Oct 2025 Ruby D. Walla, Director of Finance Approved - 08 Oct 2025 Ruby D. Walla, Director of Finance Approved - 08 Oct 2025

Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T... Page 51 of 252 ATTACHMENT 1

SURPLUS LIST

Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T...Page 52 of 252 Equipment Auction 2025

UNIT LICENSE YEAR VIN DESCRIPTION
197 1414249 2003 1GTHC29U23E284153 GMC SRRA 2500 - YR.2003 259 1127033 2002 1FTYR14U52PA01036 FORD RANGER
234 E025209 1995 1FDL47GXSEA79443 SUPER DUTY BOOM TRUCK YEAR 242 1136813 2002 1FTPF17L22NB06376 F150
244 E1136811 2002 1FTPF17L62NB06378 F-150XL
249 1009880 2000 1FTP17M8YKB12833 F150
250 1081901 2000 1FTPF17M8YKB24299 FORD PICK-UP (CNG)
254 E1119893 2002 1FTRX17W32NA62128 F-150
256 1127016 2002 1FTRX17WX2NA62126 F150
257 1029222 2001 1FTSF30S91EB47206 F350
340 7CNE794 2004 2FAFP73W24X150140 CROWN VIC
365 E1029242 2000 2G1WF55K6Y9365146 IMPALA
498 E1184206 2004 1GTHK34U74E324101 2004 SIERRA 2500 2WD 509 1210322 2004 2FAFP71W94X177001 CROWN VIC
511 1210323 2005 1FMZU62E85UA27756 FORD EXPLORER
528 1212733 2005 1FTYR10D75PA53522 FORD RANGER XL
624 E1173496 2005 2FAHP71W35X172385 CROWN VIC
625 E1173497 2005 2FAHP71W95X172374 CROWN VIC

Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T...Page 53 of 252 626 E1173495 2005 2FAHP71W55X172369 CROWN VIC
647 1256898 2007 1FTSX21P37EA10627 F-250
649 1256899 2007 1FTSX21P47EA10605 F-250
657 1263274 2007 1FTRX14W7FA619222 F-150
659 1263276 2007 1FTRX14W37FA61924 F-150
673 1270287 2007 1FTYR44UX7PA62844 FORD RANGER
674 E1238908 2007 1FTVX12507NA52046 FORD F-150
678 1401266 2007 2FAFP71W77X123295 CROWN VIC
679 1238916 2007 2FAHP71W37X123304 CROWN VIC
680 7KQP545 2006 2FAHP71W46X107384 CROWN VIC
691 E1238927 2007 1FTRX12W07FA16135 F-150
700 1280400 2007 2FAFP71W37X132530 CROWN VIC
749 NA 2008 2FAFP71V58X136829 CROWN VIC
750 1300442 2008 2FAFP71VX8X136826 CROWN VIC
751 1300441 2008 2FAFP71V88X136825 CROWN VIC
752 1300443 2008 1FTWX31R88EC93746 F-350 TRUCK
753 1300446 2008 2FAFP71V18X136827 CROWN VIC
786 1303158 2008 1FTSX21R08EC41746 F-250
788 1302964 2008 1FTSX21R88EC48735 F-250
789 1302965 2007 2FAFP71W77X132532 CROWN VIC

Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T...Page 54 of 252 793 1401265 2008 2FAHP71VX8X135376 CROWN VIC
817 1309967 2008 1FTRX14W48FC33198 F-150 XCAB 4X4
833 1305671 2008 2FAFP71VX8X150466 CROWN VIC
851 1312603 2008 2FAFP71V18X172596 CROWN VIC
859 1312601 2008 1FTSX21R08EE49321 F250
866 1312545 2008 1GDHK29638E176485 GMC SIERRA 2500- YR 2008 889 1318185 2009 1FTVX12V09KB42110 F-150 PICKUP
891 6LDF869 2009 1FMFU16579LA12628 EXPEDETION XLT
900 1327495 2009 1FTVF14VX9KC06024 F-150 XL -IWA
907 1333813 2009 2FAHP71V29X144025 CROWN VIC
909 6LDF885 2009 1FMFU16559EB15423 EXPEDITION
910 1333815 2009 2FAHP71V39X143594 CROWN VIC
938 1334119 2010 2FABP7BV6AX101395 CROWN VIC
950 1340196 2010 2FABP7BV9AX101679 CROWN VIC
1004 1361405 2011 1FD7X2A65BED10381 FORD F-250 4X2 SUPER CAB TRUCKRUCK 1005 1361457 2011 1FD7X2A67BED10382 FORD F-250 4X2 SUPER CAB 1006 1370868 2011 1FD7X2A63BED10380 FORD F-250 4X2 SUPER CAB TRUCK 1095 1437261 2014 1FM5K8AR9FGA28547 POLICE EXPLORER INTERCEPTOR LOT- 02262025-A

N/A N/A N/A OBSOLETE INVENTORY
LOT- 02262025-B N/A N/A N/A OBSOLETE INVENTORY

Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T...Page 55 of 252 LOT-030725 N/A N/A N/A OBSOLETE INVENTORY
LOT-031025 N/A N/A N/A OBSOLETE INVENTORY
LOT-050625 N/A N/A N/A OBSOLETE INVENTORY
LOT-08122025 N/A N/A N/A OBSOLETE INVENTORY
LOT-120624-A N/A N/A N/A OBSOLETE INVENTORY
LOT-120624-B N/A N/A N/A OBSOLETE INVENTORY
LOT-20241 N/A N/A N/A OBSOLETE INVENTORY
LOT-20242 N/A N/A N/A OBSOLETE INVENTORY

Authorize Disposal of Surplus Fleet Vehicles and Equipment by Auction (T...Page 56 of 252 City of Indio
City Council
October 15, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Brian Tully, Chief of Police
Subject: Accept a Fiscal Year 2025-2026 State of California - Office of Traffic Safety (OTS) grant under the Selective Traffic Enforcement Program (STEP) in the amount of $75,000

RECOMMENDATION:

Accept a Fiscal Year 2025-2026 State of California - Office of Traffic Safety (OTS) grant under the Selective Traffic Enforcement Program (STEP) in the amount of $75,000, authorize the City Manager or his designee to execute all necessary grant documents on behalf of the City of Indio, and direct the Finance Department to adjust appropriation and estimated revenue as reflected in the financial details section of this staff report.

SUMMARY:

The State of California's Office of Traffic Safety (OTS) awarded the City of Indio a Selective Traffic Enforcement Program (STEP) grant in the amount of $75,000 to support additional training and traffic-specific enforcement efforts within the City. The enforcement efforts include: DUI checkpoints, DUI saturation patrols, collaborative enforcement efforts, and specific enforcement efforts focused on traffic safety education, distracted driving, and pedestrian and bicycle safety.

BACKGROUND INFORMATION:

The State of California's Office of Traffic Safety’s mission is to administer traffic safety grant funds provided by the National Highway Traffic Safety Administration (NHTSA). The grant funds are intended to create and keep programs to address current and future traffic safety needs. OTS also mounts public awareness campaigns and acts as a primary traffic safety resource to enlist the help of the general public and the media to reinforce the ongoing education and enforcement efforts of local agencies. The City of Indio has historically received grants from OTS to support our Traffic Unit's enforcement and training efforts, with the latest grant award in FY 25 for $80,000 being recently completed.

The purpose of the STEP grant is to utilize best practice strategies to reduce the number of individuals injured or killed in collisions involving alcohol and other factors. The strategies include special enforcement operations, encouraging enforcement and public awareness in areas with a high number of crash factors. The program's strategies are also designed to earn media attention to enhance the overall deterrent effect. In addition to the staffing resources provided by the grant program, the grant will fund training for personnel and DUI checkpoint supplies.

AGENDA ITEM #10.7
Accept a Fiscal Year 2025-2026 State of California - Office of Traffic S... Page 57 of 252 FINANCIAL SUMMARY:

Current FY Financial
Impact:
$75,000 In current year budget: No
Current FY General
Fund Impact:
$0.00 Budget adjustment: Yes
Next FY Financial
Impact:
$0.00 Strategic Objective: Public Safety
Source of funds: Office of Traffic Safety - OTS Fund-Org-Object Reference:
225 - Various

Additional Financial Details:

Increase appropriations:
225-511016 Overtime $64,000.00
225-524028 Travel & Training $4,000.00
225-531060 Small Tools & Equipment $7,000.00
$75,000.00
Increase estimated revenue:
225-402325 State Grant $ 75,000.00

ATTACHMENTS:

Attachment 1: DRAFT Grant Agreement - PT26134 Indio

APPROVAL(S):

Brian Tully, Chief of Police Approved - 08 Oct 2025
Steven Graham Pacifico, City Attorney Approved - 08 Oct 2025 Ruby D. Walla, Director of Finance Approved - 08 Oct 2025 Ruby D. Walla, Director of Finance Approved - 08 Oct 2025

Accept a Fiscal Year 2025-2026 State of California - Office of Traffic S... Page 58 of 252 /i255
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