Indio City Council
July 15, 2026

AGENDA
Indio City Council
Wednesday, July 15, 2026
Closed Session: 4:00 p.m.

Regular Session: 5:00 p.m.

Council Chamber, 3rd Floor
100 Civic Center Drive, Indio, CA 92201

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, Electric Finance Authority, Public Finance Authority, Housing Authority
To view the meeting: City's website Livestream, Facebook Live, or YouTube or view and participate via Microsoft Teams
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Interpretacion en Español:

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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.
 To address the Council during the virtual live session via Microsoft Teams, please use the "raise your hand" function in Teams in order to be recognized by the City Clerk in order to provide comments in real time.

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.

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 PM

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

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
Government Code Section 54956.8; for 45300 Oasis Street, Indio, City of Indio Negotiator: Jonathan Nicks, City Manager; Negotiating Party: 45151 Oasis LLC; Under Negotiation: Price and Terms of Payment

3.2 CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Section 54956.9(d)(2) Number of Items (1)
REGULAR SESSION - 5 PM

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

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
Aaron Rodriguez, Madison Elementary

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. PRESENTATIONS

5.1 Presentation of 2026 Summer Interns

6. CITY MANAGER REPORTS AND INFORMATION

7. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE

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

9. 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.

9.1 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 10 9.2 Minutes for the City Council regular meeting of June 17, 2026 (Sabdi Sanchez, Dir. of City Clerk Services) Recommendation: Approve Staff Report - Minutes for June 17, 2026 - Pdf
11 - 19

9.3 City of Indio Warrants from 05-30-2026 to 07-03-2026 (Ruby D.

Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - City of Indio Warrants from 05-30-2026 to 07-03- 2026 - Pdf
20 - 81

9.4 Indio Water Warrants from 05-30-2026 to 07-03-2026 (Ruby D.

Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - Indio Water Warrants from 05-30-2026 to 07-03-2026 - Pdf
82 - 90

9.5 Approve a Reimbursement to I Ten Monroe, LLC for Electrical Infrastructure Improvements at the Palms Shopping Center (Ruby D.

Walla, Dir. of Finance) Recommendation: Approve
Staff Report - IID Line Extension Conduit Reimbursement - Indio - Pdf
91 - 95

9.6 Second Reading of Ordinance No. 1840, An Ordinance of The City Council of The City of Indio, California, Adding Chapter 95E (Registration And Maintenance Of Vacant Non-Residential Properties) to the Indio Municipal Code (Steven G. Pacifico, City Attorney) Recommendation: Approve
Staff Report - Vacant Non-Residential Properties Ordinance - Pdf 96 - 114

9.7 Resolution No. 10584, Authorizing the City Manager to Execute a Land Exchange Agreement with GTY-Pacific Leasing, LLC for the Conveyance and Acquisition of Certain Real Property Interests Associated with APN 600-200-014, Located at 80980 Highway 111, in Connection with the Madison Street Widening Project, City Project No. PW-ST503C, and Authorizing Acceptance and Recordation of Related Documents (Timothy Wassil, Dir. of Public Works) Recommendation: Approve
Staff Report - Land Exchange Agreement - 76 on Madison - Pdf 115 - 161

9.8 Resolution No. 10585, Authorizing the City Manager to Execute a Right-of-Way Contract with Barton Brian Norris and Elise Michele Norris, Trustees of the Barton Brian Norris and Elise Michele Norris Living Trust, for the Acquisition of a Permanent Road and Utility Easement and Temporary Construction Easement Over a Portion of APN 779-070-002, Located at 82891 Avenue 50, for the Jackson Street Improvement Project Phase 2, City Project No. PW-TS1901 (Timothy Wassil, Dir. of Public Works) Recommendation: Approve Staff Report - Jackson Street Improvement Phase 2 – ROW – Barton Norris - Pdf
162 - 189

9.9 Resolution No. 10586, Authorizing the City Manager to Execute a Right-of-Way Contract with James H. Clark for the Acquisition of Temporary Construction Easements Over Portions of APNs 612-280- 001 and 612-280-002 for the Jackson Street Improvement Project Phase 2, City Project No. PW-TS1901, and Authorizing Acceptance and Recordation of Related Easement Documents (Timothy Wassil, Dir. of Public Works) Recommendation: Approve
Staff Report - Jackson Street Improvement Phase 2 – ROW – Clark - Pdf
190 - 214

9.10 Resolution No. 10587, Approving a Right-of-Way Acquisition Agreement with the County of Riverside for the Conveyance of Public Road, Utility, Drainage, Slope, and Construction Easements Over Portions of City-Owned APN 610-230-002 in Connection with the Jackson Street and Interstate 10 Interchange Widening Project, and Authorizing Execution and Recordation of Related Documents (Timothy Wassil, Dir. of Public Works) Recommendation: Approve Staff Report - Jackson Street and I-10 - ROW - County - Pdf 215 - 260

9.11 Resolution No. 10588, Approving a Cooperative Agreement with the City of La Quinta and County of Riverside for the Avenue 52 and Monroe Street Traffic Signal and Intersection Improvements, City Project No. PW-TS2401, and Approving a Related Measure A Budget Adjustment (Timothy Wassil, Dir. of Public Works) Recommendation:

Approve
Staff Report - Agency Cooperative Agreement Avenue 52 and Monroe Street Improvements - Pdf
261 - 286

9.12 Approve the Notice of Completion and final budget authority for the Indio Broadband Fiber Optic Project (Project No. ST2414) in the total amount of $825,626.02 and authorize the City Manager to execute all necessary documents, including final payment processing, retention release, and filing of the Notice of Completion in a form approved by the City Attorney (Timothy Wassil, Dir. of Public Works) Recommendation: Approve
Staff Report - Notice of Completion – Crosstown CCO 2-4 - Pdf 287 - 303

9.13 Approve a Maintenance Services Agreement with Active Air Control, Inc. for Heating, Ventilating, and Air Conditioning Maintenance, Repair, and Replacement Services for City of Indio and Indio Water Authority Facilities in an Amount Not to Exceed $321,407 for Fiscal Year 2026-27, with Up to Three Optional One-Year Extensions 304 - 584

(Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation:

Approve
Staff Report - HVAC Maintenance Services Agreement with Active Air Control Inc. - Pdf

9.14 Approve a $1,000,000 fuel purchase from SC Commercial LLC for the City's bulk fuel needs for Fiscal Year 2026/27 (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation: Approve
Staff Report - Bulk Fuel Purchase - SC Commercial - Pdf 585 - 620

9.15 Approve Amendment No. 1 to the Landscape and Maintenance Services Agreement with Mariposa Landscapes, Inc. for Indio Water Authority Facilities, Exercising the First Optional One-Year Extension for Fiscal Year 2026/27, Authorizing a CPI Adjustment and Contingency, and Authorizing Future Optional Extensions Subject to Budget and Contract Requirements (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation: Approve
Staff Report - Amendment No.1 Landscape & Maintenance Services Agreement Mariposa Landscapes, Inc. - Pdf
621 - 812

9.16 Purchase from Ferguson Waterworks, Core & Main, Inc. and Western Watreworks for as-needed waterworks parts and supplies for a combined not-to-exceed amount of $360,000 in accordance with the approved budget for FY 2026/27 (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation: Approve
Staff Report - As Needed Water Works Parts & Supplies - Pdf 813 - 814

9.17 Goods and Services Agreement with Ferguson Enterprises, LLC for as-needed water meters and meter parts FY 2026-2027 (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation:

Approve
Staff Report - Water Meters & Meter Parts Agreement - Pdf 815 - 843

9.18 Purchase of Microsoft Windows Server 2025 and Client Access Licenses from SHI, International utilizing the County of Riverside Contract in the amount of $99,430.40 (Ian Cozens, Dir. of Information Technology) Recommendation: Approve
Staff Report - Purchase of Microsoft Server 2025 Licensing - Pdf 844 - 846

9.19 Purchase of internet, cable, and voice services from Charter Communications, DBA Spectrum, for three years not to exceed $130,000 per year (Ian Cozens, Dir. of Information Technology) Recommendation: Approve
Staff Report - Purchase of internet, cable, and voice services from Charter Communications - Pdf
847 - 848

9.20 Authorize the City Manager to Execute a Commercial Lease Agreement with Downtowne Bookstore, Inc. for City-Owned Property Located at 82713 and 82719 Miles Avenue and Approving a Tenant Improvement Allowance in an Amount Not to Exceed $120,000 (Miguel Ramirez-Cornejo, Dir. of Economic Development)
Recommendation: Approve
[Conflict of Interest: Mayor Holmes]
Staff Report - Commercial Lease with Downtowne Bookstore for 849 - 878

82713 and 82719 Miles Avenue - Pdf

9.21 Professional Services Agreement between the City of Indio and Rhythm Tech Productions, LLC, in an amount not to exceed $265,000, to provide all audio/visual technician services for future City-hosted events (Miguel Ramirez-Cornejo, Dir. of Economic Development) Recommendation: Approve
[Conflict of Interest: Mayor Holmes]
Staff Report - PSA w/ Rhythm Tech Productions, LLC. for $265,000. - Pdf
879 - 918

9.22 Resolution No. 10589, adopting the City of Indio 2026-2028 Legislative Platform (Jose Ramirez, Principal Management Analyst) Recommendation: Approve
Staff Report - Reso No. 10589 - Legislative Platform FY 2026-28 - Pdf
919 - 925

9.23 Resolution No. 10590, Accepting Fiscal Year 2026-2027 California Highway Patrol Cannabis Tax Fund Grant Program Funds in the Amount of $306,915.56, Authorizing Execution of the Grant Agreement and Related Documents, and Approving Related Budget Adjustments (Brian Tully, Chief of Police) Recommendation: Approve Staff Report - Resolution No. 10590, Approving and Accepting $306,915.56 in Cannabis Tax Fund Grant Program Funds. - Pdf 926 - 945

9.24 Resolution No. 10591, Accepting Fiscal Year 2026-2027 California Highway Patrol Cannabis Tax Fund Grant Program Education Grant Funds in the Amount of $164,736.00, Authorizing Execution of the Grant Agreement and Related Documents, and Approving Related Budget Adjustments (Brian Tully, Chief of Police) Recommendation:

Approve
Staff Report - Resolution No. 10591, approving and accepting $164,736 in Cannabis Tax Fund Grant Program funds. - Pdf 946 - 964

9.25 Approve Agreements with Readiness Network, Inc. for Leadership Development Training, MAGNUS|One Platform Subscription Services, Executive Coaching, and Organizational Performance Consulting for the Indio Police Department in a Total Amount Not to Exceed $80,000; Approving a Sole-Source Procurement Determination; and Authorizing Execution of Related Documents (Brian Tully, Chief of Police) Recommendation: Approve
Staff Report - Agreements with Readiness Network, Inc. and MAGNUS|One mobile platform - Pdf
965 -
1002

9.26 Approve the Sole-Source Purchase of a 2026 Lenco BearCat G3 Armored Rescue Vehicle from Lenco Armored Vehicles in an Amount Not to Exceed $422,934.18, Authorizing Execution of Purchase Documents, and Approving a Related Budget Adjustment (Brian Tully, Chief of Police) Recommendation: Approve
Staff Report - Purchase of a LENCO BearCat Armored Rescue Vehicle - Pdf
1003 -
1012

9.27 Professional Services Agreement with the law firm of Liebert Cassidy Whitmore for Special Legal Counsel Services in an amount not to 1013 -
1023

exceed $285,000 each fiscal year (Andrew Ansoorian, Dir. of HR & Risk Management) Recommendation: Receive & File
Staff Report - Professional Services Agreement with Liebert Cassidy Whitmore - Pdf

10. PUBLIC HEARINGS

10.1 Resolution No. 10592 authorizing the levy of a special tax for City of Indio Community Facilities District No. 2004-1 (Law Enforcement, Fire and Paramedic Services) and annexation areas thereto; the City of Indio Community Facilities District No. 2004-2 (Law Enforcement, Fire and Paramedic Services); Resolution No. 10593 Community Facilities District No. 2004 -3 (Terra Lago Area No. 1); Resolution No. 10594 Community Facilities District No. 2005-1 (Talavera Area No. 1 and No. 2); and Resolution No. 10595 Community Facilities District No. 2006-1 (Sonora Wells) for fiscal year 2026-2027 (Ruby D. Walla, Dir. of Finance) Recommendation: Approve
Staff Report - Resolutions - Community Facilities Districts FY 26/27 - Pdf
1024 -
1035

10.2 Resolution No. 10596 approving the Engineer’s Annual Levy Report and Resolution No. 10597 ordering the levy and collection of assessments for the Fifty-Two Landscaping and Lighting Maintenance Districts Numbers 01-22, 24-29, and 31-54
proceedings relative to levying annual assessments for Fiscal Year 2026/27 (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation: Approve
Staff Report - Landscaping and Lighting Maintenance Districts Public Hearing for Resolutions 10596 and 10597 - Pdf
1036 -
1100

10.3 Resolution No. 10598, Approving Solid Waste Service Rate Adjustments Effective July 15, 2026 and Authorizing Future Rate Adjustments (Sara Toyoda, Environmental Programs Coordinator) Recommendation: Approve
Staff Report - Public Hearing and Resolution to Approve FY 2026/27 Solid Waste Rate Adjustments - Pdf
1101 -
1117

10.4 Adoption of Resolution No. 10599 ordering the vacation of a Portion of Madison Street at the Northwest Corner of Madison Street and Highway 111 (Juan Raya, City Engineer) Recommendation:

Approve
Staff Report - Public Hearing and Resolution ordering the vacation of a Portion of Madison Street at the Northwest Corner of Madison Street and Highwa - Pdf
1118 -
1130

10.5 Resolution Nos. 10600, 10601, and 10602, Review of Planning Commission Recommendations for the Madison Pointe Phase I project to approve the development of three (3) buildings on 3.71- acres consisting of a Starbucks with drive-through, a commercial marketplace with an L3 Energy Ultra-Fast Charging Station with commercial battery storage and, a multi-tenant retail building, including circulation, parking, landscape, and sign program, and a Conditional Use Permit for the approval of one limited land use to allow a drive-through restaurant and a Tentative Tract Map to 1131 -
1389

subdivide 20.20-acres consisting of four (4) existing parcels into eight (8) lots for mixed-use development located at the southwest corner of Highway 111 and Madison Street within the Highway 111 Corridor Specific Plan (Gustavo Gomez, Principal Planner) Recommendation: Approve
Staff Report - Madison Pointe Phase I - Pdf

10.6 Introduction and First Reading of Ordinance No. 1842 Approving a Second Amendment to the Citrus Ranch Specific Plan Development and Pre-Annexation Agreement (DA-06-10-22) to Amend the Term and Term-Extension Provisions for the Citrus Ranch Development, Generally Located North of the City and West of Dillon Road (Brian Halvorson, Dir. of Community Development) Recommendation:

Waive Full Reading, Read by Title Only and Pass First Reading Staff Report - Amendment to the Citrus Ranch Specific Plan Development and Pre-Annexation Agreement - Pdf
1390 -
1596

10.7 Extension to Ordinance 1838, Receive and file a presentation and Planning Commission Recommendation on Data Centers, and Provide direction on the preparation of amendments to the Geneal Plan and Unified Development Code banning data centers or consider an alternative regulatory approach (Brian Halvorson, Dir. of Community Development) Recommendation: Approve
Staff Report - Data Center Moratorium Extension, Presentation, and options to amend the General Plan and UDC - Pdf
1597 -
1638

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

12. ADJOURN
NEXT COUNCIL MEETING: AUGUST 19, 2026
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, Paulina Mendoza, City Clerk Specialist, of the City of Indio, California, do hereby declare that the foregoing agenda was posted on July 9, 2026, at least seventytwo (72) hours prior to the meeting per Government Code 54954.2, at the following locations:

City of Indio Council Chamber, 100 Civic Center Drive, Indio, CA 92201 City of Indio website www.indio.org
Paulina Mendoza

PAULINA MENDOZA

CITY CLERK SPECIALIST

City of Indio
City Council
July 15, 2026

STAFF REPORT
To: City Council
From: Jonathan Nicks, 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 #9.1
Waive Reading of Title and Text of All Ordinances included in the agenda... Page 10 of 1638 City of Indio
City Council
July 15, 2026

STAFF REPORT
To: City Council
From: Jonathan Nicks, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Minutes for the City Council regular meeting of June 17, 2026 RECOMMENDATION:

Staff recommends that the City Council approve the Minutes for the City Council, regular meeting of June 17, 2026, as submitted.

ATTACHMENTS:

Attachment 1 - City Council - 17 Jun 2026 - Draft Minutes AGENDA ITEM #9.2
Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 11 of 1638 City of Indio
City Council Minutes
Wednesday, June 17, 2026
Mayor Holmes called to order the closed session meeting of the City Council for the City of Indio at 4:00 p.m. in the Council Chamber located at 100 Civic Center Drive, Indio, California.

CLOSED SESSION - 3:30 PM

1. CALL TO ORDER AND ROLL CALL

Present:

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

2. PUBLIC COMMENT None.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8; for 45300 Oasis Street, Indio, City of Indio Negotiator: Jonathan Nicks, City Manager;
Negotiating Party: 45151 Oasis LLC; Under Negotiation: Price and Terms of Payment
[Conflict of Interest: Mayor Holmes]

3.2 CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Zenda Estate, LLC v. Polo Club Maintenance Association; Riverside Superior Court Case No. CVPS2407985

3.3 CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
City of Indio, et al. v. State Water Resources Control Board, et al.; Fresno County Superior Court Case No. 24CECG04779

3.4 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code § 54957; Title: City Attorney

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 12 of 1638 City Council
June 17, 2026
REGULAR SESSION - 5 PM
Mayor Holmes called to order the regular session meeting of the City Council for the City of Indio at 5:02 p.m. in the Council Chamber located at 100 Civic Center Drive, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Elaine Holmes
Mayor Pro Tem Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV
Councilmember Glenn Miller
City Staff Present:

Jonathan Nicks, 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, Miguel Peña, Dir. of Water Utility & Maintenance, 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 Miranda Rodriguez ~ Fifth Grader at Madison Elementary

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 the Council gave direction by consensus to appeal the following cases: Zenda Estate, LLC v. Polo Maintenance Club Association and City of Indio, et al. v. State Water Resources Control Board, et al.

5. PRESENTATIONS

5.1 Presentation by Jean-Guy Dube regarding the Southern Pacific Railroad Mr. Jean-Guy Dube provided a PowerPoint presentation via Teams regarding the history of the Southern Pacific Railroad and its significance to the City of Indio.

6. CITY MANAGER REPORTS AND INFORMATION
City Manager Nicks delivered his first City Manager Report. He provided an update regarding the proposed Police Headquarters project and noted that a groundbreaking ceremony would be scheduled should the project receive approval. He also announced the City's upcoming Independence Day Celebration

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 13 of 1638 City Council
June 17, 2026
at the Empire Polo Grounds and announced that Safe and Sane Fireworks sales would begin soon. Additionally, he reported that the Shop Local campaign will be relaunched in the near future. In response to public comments regarding data centers, City Manager Nicks advised that the topic would be discussed in greater detail at the Planning Commission meeting scheduled for June 24, 2026.

7. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE
Mayor Holmes disclosed a recusal on consent calendar items 9.12, 9.14, and 9.17 due to financial interest in the downtown area.

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

Councilmember Miller reported on the Riverside County Animal Commission meeting.

Councilmember Ortiz reported on the CVAG Energy & Sustainability Committee meeting.

Mayor Pro Tem Fermon reported on Riverside County Transportation Commission meeting and the CVAG Homelessness Committee meeting.

Mayor Holmes reported had no report on Committees.

9. CONSENT CALENDAR

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

9.2 Minutes for the City Council regular meeting of June 3, 2026

9.3 City of Indio Warrants from 05-16-2026 to 05-29-2026

9.4 Indio Water Warrants from 05-16-2026 to 05-29-2026

9.5 Second Reading of Ordinance No. 1835, Regulating the Sale and Distribution of Kratom Products

9.6 Second Reading of Ordinance No. 1836, Regulating the Sale and Distribution of Nitrous Oxide

9.7 Second Reading of Ordinance No. 1837, Regulating the Sale and Distribution of Drug Paraphernalia

9.8 Resolution No. 10578 of Intent to Vacate a Portion of Madison Street at the Northwest Corner of Madison Street and Highway 111 and to Set a Public Hearing for July 15, 2026, at 5:00 p.m.

9.9 Authorize the Acceptance of Bill of Sale & Warranty Bond from Can Do, LLC for "The Greens"

9.10 Amendment Number 8 to the Reimbursement Agreement by and between the Coachella Valley Association of Governments (CVAG), the City of Indio, and the County of Riverside in the amount of $75,374,820 for the Monroe Street / Interstate 10 Interchange Project, City Project Number ST0801, Federal project number

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 14 of 1638 City Council
June 17, 2026

9.11 Contract Change Order No. 5 with Three Peaks Corp. for the Indio Sports Park, City Project No. PK2203 in the amount of $118,180.25

9.12 Approval of Contract Change Order No. 4 with Riverside Construction Company for the Civic Center Storm Drain and Oasis Street Beautification Project, City Project No. SD2201, in the amount of $1,231,825.36

9.13 Approval of Purchase of 11.56 Acres of Ephemeral/Intermittent Stream Credits from the Mojave Desert Tortoise Conservation Bank for the Avenue 44 Bridge Project, City Project No. BR1101, Federal Aid No. BRLKS 5275(024) in the amount of $867,000

9.14 Adopt Resolution Nos. 10579, 10580, and 10581 (1) initiating proceedings for the Landscape and Lighting Districts Numbers 01-22, 24- 29, and 31-54, (2) approving the Preliminary Engineer’s Report for District Numbers 01-22, 24-29, and 31-54, and (3) declaring the City’s intention to levy and collect assessments and setting Wednesday, July 15, 2026 at 5:00 p.m. as the time a public hearing will be conducted in the City Council Chamber

9.15 Authorization to increase purchasing authority from $600,000 to $750,000 for fuel purchase from SC Commercial LLC, for the City’s bulk fuel needs for the remainder of Fiscal Year 2025/26

9.16 Amendment No. 7 to the AB 2766 Memorandum of Understanding (MOU) with the Coachella Valley Association of Governments (CVAG) for the Regional PM10 Street Sweeping Program

9.17 Approval of Amendment No. 4 to the existing Professional Services Agreement with Steve Serna dba Serna & Associates, in an amount not to exceed $605,850, and extend the term of the Agreement until June 30, 2027, for Security Services

9.18 Submission of a letter of intent to the South Coast Air Quality Management District and the California Air Resources Board for the Transportation Electrification Advancement for Municipalities (TEAM) Grant, and designate and authorize the City Manager or his designee to execute all necessary grant documents on behalf of the City of Indio

9.19 Authorize Addition of Microsoft Dynamics 365 Sales Enterprise Licenses to the City of Indio’s Microsoft 365 Agreement Through the California Department of Technology in the amount of $22,660.31

9.20 Project Notice of Completion and Final Budget allocations for the City Hall and Library Project
Councilmember Guitron pulled items 9.17 and 9.18 for further clarification.

Lieutenant Chris Shannon provided clarification on item 9.18.

Mayor Holmes recused herself from the dais for discussion on 9.17.

Lieutenant Shannon, along with Brad Taylor with Serna Associates provided clarification on 9.18
Motion made by Councilmember Miller, seconded by Councilmember Ortiz to approve Consent Calendar items 9.12, 9.14, and 9.17. Carried 4/0 with recusal from Mayor Holmes.

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 15 of 1638 City Council
June 17, 2026
Motion made by Mayor Pro Tem Fermon, seconded by Councilmember Miller to approve Consent Calendar items 9.1 through 9.11, 9.13 through

9.16, and 9.18 through 9.20. Carried unanimously.
*Mayor Pro Tem Fermon requested that Item 12, Public Comment for Items Not on the Agenda, be heard before the Administrative Items. Mayor Holmes accepted the request.

10. ADMINISTRATIVE ITEMS

10.1 Introduction of Ordinance No. 1840, An Ordinance of The City Council of The City of Indio, California, Adding Chapter 95E (Registration and Maintenance of Vacant Non-Residential Properties) to the Indio Municipal Code
Steven G. Pacifico, City Attorney, presented the staff report.

Motion made by Councilmember Guitron, seconded by Mayor Pro Tem Fermon to approve the introduction of Ordinance No. 1840, adding Chapter 95E to the Indio Municipal Code to establish a registration and maintenance program for vacant non-residential properties, as presented. Carried unanimously.

10.2 Adoption of Urgency Ordinance No. 1841, Adding Interim Zoning Regulations for Substance Abuse Treatment Facilities and Related Uses Steven G. Pacifico, City Attorney, presented the staff report.

Motion made by Mayor Pro Tem Fermon seconded by Councilmember Ortiz, to adopt Urgency Ordinance No. 1841, entitled: An Urgency Ordinance of the City Council of the City of Indio, California, Adding Interim Zoning Regulations for Substance Abuse Treatment Facilities and Related Uses; Requiring Discretionary Review and Interim Land Use, Application, and Operational Standards for Such Uses, as presented. Carried unanimously.

10.3 Cooperative Agreement with the County of Riverside to provide fire protection, fire prevention, rescue, and emergency medical services, effective July 1, 2026, through June 30, 2031
Bryan White, Division Chief, provided a PowerPoint Presentation.

Discussion ensued.

Diane Sinclair, Deputy Director of Administration and Robert Fish, Fire Chief
provided clarification.

Motion made by Mayor Pro Tem Fermon, seconded by Councilmember

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 16 of 1638 City Council
June 17, 2026
Miller to enter into a Cooperative Agreement with the County of Riverside to provide fire protection, fire prevention, rescue and emergency medical services, effective July 1, 2026, through June 30, 2031, as presented.

Carried unanimously.

10.4 Award twenty-two contracts to the individual contractors listed in each bid category for the amounts set forth in the Bid Summary Letter on file with the City Clerk and attached to agenda report for construction of the Police Headquarters Building in the total aggregate amount of $29,062,300.

10.5 Approval of Amendment No. 1 to the Professional Services Agreement with Tilden-Coil Constructors for Construction Management for the Police Headquarters Project for an amount not to exceed $3,676,810.

Jonathan Nicks, City Manager, presented items 10.4 and 10.5 as one item and provided a PowerPoint Presentation.

Motion made by Councilmember Guitron, seconded by Mayor Pro Tem Fermon to award twenty-two contracts to the individual contractors listed in each bid category for the amounts listed therein as set forth in the Bid Summary Letter on file with the City Clerk and attached to the agenda report for the Police Headquarters Building in the total aggregate amount of $29,062,300; and authorize the City Manager to execute all documents necessary to enter into the contracts, including any necessary amendments thereto, not to exceed the total aggregate amount in a form approved by the City Attorney and to approve Amendment No. 1 to the professional services agreement with Tilden-Coil Constructors for the Police Headquarters Project and authorize the City Manager to execute the agreement in a form approved by the City Attorney, as presented. Carried unanimously.
*Mayor Holmes called a recess at 7:49 p.m. and reconvened at 8 p.m.

11. PUBLIC HEARINGS

11.1 Resolution No. 10577, adopting the 2025 Coachella Valley Regional Urban Water Management Plan and the 2025 Water Shortage Contingency Plan
Roman Gonzalez, Water Project Construction Manager, along with Emily McCord, Consultant attending via Microsoft Teams, provided a PowerPoint presentation.

Mayor Holmes opened the public hearing at 8:13 p.m. with public comment(s) from:

1. Lorraine Salas

2. Al Meza

3. Patrick Lucero

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 17 of 1638 City Council
June 17, 2026
Mayor Holmes closed the public hearing at 8:19 p.m.

Discussion ensued.

Motion made by Councilmember Miller, seconded by Councilmember Ortiz to adopt Resolution No. 10577, adopting the 2025 Coachella Valley Regional Urban Water Management Plan and the Water Shortage Contingency Plan, as presented. Carried unanimously.

11.2 Resolution Nos. 10582 & 10583, regarding the Roadrunner Flats project for the architectural design of 30 detached single-family affordable residential units with ADU's within a gated community, including a leasing office, amenities, landscape, and associated improvements, Tentative Tract Map No. 39405 to subdivide one existing parcel totaling approximately

10.07 gross acres (APN 691-060-005), into 30 residential lots, private streets, stormwater detention basin, and associated improvements located west of Jefferson Street and north of Avenue 39.

Gustavo Gomez, Principal Planner provided a PowerPoint presentation.

Mayor Holmes opened the public hearing at 8:31 p.m. with public comment(s) from:

1. Tung Tran, Applicant
Mayor Holmes closed the public hearing at 9:01 p.m.

Discussion ensued.

Motion made by Councilmember Ortiz, seconded by Mayor Pro Tem Fermon to approve Resolution Nos. 10582 and 10583 of the City Council approving Planning Review Discretionary (PLAN-PRD-25-0023) and Tentative Tract Map No. 39405 (PLAN-TTM-25-0005) and certify the CEQA Guidelines Section 15183 Consistency Determination (PLAN-ER-25-0025) with the City of Indio General Plan 2040 Program Environmental Impact Report (SCH No. 2015081021), with revisions to conditions of approval as spoken into the record. Carried unanimously.

11.3 Introduction of Ordinance No. 1839, City Council review of Planning Commission Recommendations relating to amendments to Title 17 of the Unified Development Code (PLAN-DCA-26-0001), Article 4 (Regulations for Specific Uses), and Chapter 4.05 (Automotive Service and Repair/Fueling Stations) to add supplemental regulations pertaining to fueling stations Brian Halvorson, Director of Community Development, provided a PowerPoint presentation.

Mayor Holmes opened the public hearing at 9:23 p.m. with public comment(s) from:

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 18 of 1638 City Council
June 17, 2026

1. Lorraine Salas

2. Loretta Perez

3. Jackie Lopez
Mayor Holmes closed and reopened the public hearing at 9:31 with an additional public comment from:

1. Chrissy Glassner
Mayor Holmes closed the public hearing at 9:33 p.m.

Discussion ensued.

Motion made by Mayor Pro Tem Fermon, seconded by Councilmember Miller to Motion to approve the Planning Commission's recommendation to adopt amendments to Title 17 of the Unified Development Code (PLANDCA-26-0001), Article 4 (Regulations for Specific Uses), and Chapter 4.05 (Automotive Service and Repair/Fueling Stations), adding supplemental regulations pertaining to fueling stations; determine that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Guidelines Section 15061(b)(3) (General Rule Exemption); and amend Section 3 of the interim urgency ordinance to extend the moratorium to June 3, 2027, unless earlier terminated by the City Council.

Carried unanimously.

12. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA

1. Tania Orozco, AYSO/South Jackson Park

2. Felipe Cano, AYSO/South Jackson Park

3. Jose Serrano, AYSO/South Jackson Park

4. Lorraine Salas, Indio Pride Event

5. Anthony McDermot, AYSO/ South Jackson Park

6. Patrick Lucero, Animal Control Services

7. Jonathan Becerra, Brown Act Violation/Pride Event

13. ADJOURN
There being no further business to discuss, Mayor Holmes adjourned at 9:40 p.m.

SABDI SANCHEZ, MMC

DIRECTOR OF CITY CLERK SERVICES

Minutes for the City Council regular meeting of June 17, 2026 (Sabdi San... Page 19 of 1638 City of Indio
City Council
July 15, 2026

STAFF REPORT
To: City Council
From: Jonathan Nicks, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City of Indio Warrants from 05-30-2026 to 07-03-2026 RECOMMENDATION:

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

ATTACHMENTS:

Attachment 1 - City of Indio Warrant Register - Period 05.30.2026 to 07.03.2026 APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 07 Jul 2026 AGENDA ITEM #9.3
City of Indio Warrants from 05-30-2026 to 07-03-2026 (Ruby D. Walla, Dir... Page 20 of 1638 City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253980 06/25/2026 285 COLONIAL LIFE & ACCIDENT INSURANCE 101 GENERAL FUND 206040 $ 409.89 253752 06/04/2026 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 $ 1,706.44 254077 06/25/2026 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 $ 1,717.40 254077 06/25/2026 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 $ 2,958.40 253752 06/04/2026 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 $ 2,916.21 253873 06/11/2026 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 $ 78.00 254085 06/25/2026 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 $ 78.00 253817 06/11/2026 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 $ 7,407.64 254024 06/25/2026 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 $ 7,407.64 253870 06/11/2026 5426 U.S. BANK 101 GENERAL FUND 206050 $ 294.15 254083 06/25/2026 5426 U.S. BANK 101 GENERAL FUND 206050 $ 294.15 253816 06/11/2026 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 $ 1,893.64 254023 06/25/2026 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 $ 1,893.64 253864 06/11/2026 8890 TEAMSTERS LOCAL 1932 101 GENERAL FUND 206060 $ 3,094.30 254074 06/25/2026 8890 TEAMSTERS LOCAL 1932 101 GENERAL FUND 206060 $ 3,055.29 253854 06/11/2026 300 SEIU 101 GENERAL FUND 206065 $ 513.42 254066 06/25/2026 300 SEIU 101 GENERAL FUND 206065 $ 514.99 253722 06/04/2026 3481 LEGAL SHIELD 101 GENERAL FUND 206095 $ 459.25 254059 06/25/2026 8609 RAPHAEL LEHRER 101 GENERAL FUND 206095 $ 459.25 254075 06/25/2026 7457 TEXAS LIFE INSURANCE COMPANY 101 GENERAL FUND 206130 $ 1,866.93 253788 06/11/2026 166 COACHELLA VALLEY ASSOC OF GOVERNMENTS 101 GENERAL FUND 208006 $ 98,940.48 253789 06/11/2026 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208015 $ 213,218.98 254172 07/02/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU101 GENERAL FUND 208018 $ 683.31 254039 06/25/2026 493 424 PRODUCTIONS 101 GENERAL FUND 401405 $ 60.00 254040 06/25/2026 493 DIRTY DESERT SODA 101 GENERAL FUND 401405 $ 60.00 254041 06/25/2026 493 SYLVERS NM RIDES DESERT VALLEY TRANSPORT LLC 101 GENERAL FUND 401405 $ 45.00 254042 06/25/2026 493 TTT SOLUTIONS LLC 101 GENERAL FUND 401405 $ 60.00 254166 07/02/2026 8569 PAUL SALVATORA/SHARON HUBBARD 101 GENERAL FUND 403210 $ 1,224.75 253957 06/25/2026 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 $ 4,606.50 254163 07/02/2026 835 PRADO CONSTRUCTION INC 101 GENERAL FUND 406110 $ 8,480.00 253789 06/11/2026 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 $ (2,132.19) 253725 06/04/2026 5166 FFA TOURING INC 101 GENERAL FUND 406720 $ 470.00 101 Total $ 364,735.46
253780 06/11/2026 8960 CHRISTOPHER FENNELL LLC 203 PUBLIC ART IN- LIEU 521064 $ 25,000.00 203 Total $ 25,000.00
254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 6,804.09 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 3,665.81 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 5,638.48 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 5,329.75 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 1,665.43

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 7,718.25 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 4,177.34 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 29,533.82 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 693.50 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 206 EDUCATIONAL & GOVERNMENT CHANNEL 553005 $ 3,373.65 206 Total $ 68,600.12
253997 06/25/2026 3782 DOKKEN ENGINEERING 210 STATE GAS TAX 521064 $ 14,170.00 254130 07/02/2026 3782 DOKKEN ENGINEERING 210 STATE GAS TAX 521064 $ 30,439.93 254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 210 STATE GAS TAX 521064 $ 200.00 254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 210 STATE GAS TAX 521064 $ 100.00 254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 210 STATE GAS TAX 521064 $ 100.00 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 111.50 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 892.00 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 1,338.00 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 1,663.00 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 1,947.50 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 2,744.50 254046 06/25/2026 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 $ 264.50 254195 07/02/2026 5588 T.Y. LIN INTERNATIONAL 210 STATE GAS TAX 521064 $ 29,074.45 254195 07/02/2026 5588 T.Y. LIN INTERNATIONAL 210 STATE GAS TAX 521064 $ 16,018.13 254195 07/02/2026 5588 T.Y. LIN INTERNATIONAL 210 STATE GAS TAX 521064 $ 44,238.67 254195 07/02/2026 5588 T.Y. LIN INTERNATIONAL 210 STATE GAS TAX 521064 $ 22,248.86 254195 07/02/2026 5588 T.Y. LIN INTERNATIONAL 210 STATE GAS TAX 521064 $ 31,970.25 253942 06/18/2026 1274 UNION PACIFIC RAILROAD 210 STATE GAS TAX 521064 $ 1,773.68 253942 06/18/2026 1274 UNION PACIFIC RAILROAD 210 STATE GAS TAX 521064 $ 1,567.46 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 151.48 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 78.01 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 58.93 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 23.36 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 23.48 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 23.14 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 23.14 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 16.99 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 23.14 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 66.89 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 69.37 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 41.30 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 46.67 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 31.78 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 58.47

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 52.81 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 48.20 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 58.07 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 55.98 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 47.40 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 56.58 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 53.77 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 28.58 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 70.79 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 53.11 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 66.40 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 51.87 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 25.63 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 35.39 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 68.22 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 51.63 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 53.03 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 39.11 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 57.17 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 66.84 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 25.14 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 55.45 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 69.37 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 55.90 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 26.04 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 54.74 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 60.50 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 65.74 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 48.04 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 59.20 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 64.54 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 38.79 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 63.43 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 57.77 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 39.49 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 38.29 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 54.15 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 49.28 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 71.81 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 63.86

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 65.21 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 48.08 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 51.98 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 54.12 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 51.20 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 49.46 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 59.76 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 54.48 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 45.85 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 38.59 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 49.01 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 51.81 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 64.97 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 56.27 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 52.94 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 66.51 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 40.66 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 103.52 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 93.42 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.61 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 81.21 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 111.22 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 75.17 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 82.34 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.30 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 93.84 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 103.20 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 104.36 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 95.19 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 77.88 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 76.24 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.81 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 83.57 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 82.33 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.47 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 116.21 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 97.48 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 75.73 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 83.82 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 105.07

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 101.57 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.68 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 92.88 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.76 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 94.63 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 117.84 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 78.93 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 72.53 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 105.65 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 96.59 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 109.04 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 83.70 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 97.99 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 100.24 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 74.77 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 119.75 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 85.93 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 107.89 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 107.72 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 119.12 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 82.71 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 92.20 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 95.90 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 98.31 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 75.98 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 88.49 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 88.03 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 94.23 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 95.70 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 108.60 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 110.88 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 79.22 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 94.26 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 96.88 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 105.98 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 83.75 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 96.58 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 87.02 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 121.19 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 77.20

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.17 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 95.87 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.54 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.51 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 108.59 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 118.08 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 107.19 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.56 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.15 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 75.41 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 100.98 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 79.58 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 100.25 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 95.75 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 92.35 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 110.41 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.03 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 111.58 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 108.02 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 97.79 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 91.75 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 116.92 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 96.90 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 90.00 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 99.84 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 101.53 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 129.77 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 134.76 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 146.25 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 159.71 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 127.11 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 134.42 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 147.67 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 207.49 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 160.30 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 204.32 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 137.90 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 141.29 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 230.30 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 131.39

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 121.98 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 128.59 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 189.72 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 233.09 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 130.70 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 126.41 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 125.12 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 127.77 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 145.02 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 176.45 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 161.23 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 126.28 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 142.08 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 216.50 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 136.18 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 124.64 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 237.77 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 130.69 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 135.18 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 125.06 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 130.32 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 130.35 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 137.88 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 159.21 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 202.54 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 141.80 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 123.42 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 156.09 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 46,634.66 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 131.08 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 $ 152.72 254030 06/25/2026 4148 JTB SUPPLY CO.,INC. 210 STATE GAS TAX 523035 $ 10,197.19 254030 06/25/2026 4148 JTB SUPPLY CO.,INC. 210 STATE GAS TAX 523035 $ 572.25 254159 07/02/2026 1717 MCCAIN 210 STATE GAS TAX 523035 $ 9,623.29 210 Total $ 286,847.59
253753 06/04/2026 8704 THE PUN GROUP, LLP 211 POLICE ADMINSTRATION 521012 $ 330.00 211 Total $ 330.00
254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 1,000.00 253915 06/18/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 200.00 253708 06/04/2026 3507 HARTZOG & CRABILL 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 1,957.50

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253708 06/04/2026 3507 HARTZOG & CRABILL 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 2,936.25 253708 06/04/2026 3507 HARTZOG & CRABILL 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 6,851.25 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 111.50 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 111.50 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 223.00 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 284.50 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 1,555.00 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 1,234.00 254046 06/25/2026 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 $ 4,929.50 253686 06/04/2026 7925 CHRISP COMPANY 212 LOCAL STREETS & ROADS PROGRAM 523006 $ 188,974.52 253737 06/04/2026 8911 PTM GENERAL ENGINEERING SERVICES INC 212 LOCAL STREETS & ROADS PROGRAM 523006 $ 28,055.10 254057 06/25/2026 8911 PTM GENERAL ENGINEERING SERVICES INC 212 LOCAL STREETS & ROADS PROGRAM 523006 $ 96,296.20 254064 06/25/2026 6182 ROAD WORKS, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 $ 75,246.91 212 Total $ 409,966.73
254168 07/02/2026 994 PALM SPRINGS ANIMAL HOSPITAL 214 DONATIONS 531006 $ 408.60 214 Total $ 408.60
253926 06/18/2026 5198 NAPA AUTO PARTS 217 WASTE RECYCLING AB939 521064 $ 125.00 217 Total $ 125.00
254071 06/25/2026 6722 SUPERION, LLC 220 PUBLIC SAFETY PROP 172 521064 $ 7,675.00 254063 06/25/2026 5698 RIVERSIDE COUNTY 220 PUBLIC SAFETY PROP 172 521068 $ 32,631.68 220 Total $ 40,306.68
253881 06/11/2026 8847 WEST PUBLISHING CORPORATION 221 SUPP LAW ENF SVCS AB3229 521064 $ 2,691.00 253946 06/25/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 103.31 254094 07/02/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 2,590.60 254094 07/02/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 2,591.69 253946 06/25/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 1,729.06 253946 06/25/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 840.78 253946 06/25/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 109.84 253946 06/25/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 271.32 253946 06/25/2026 8233 030530 UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 85.91 253947 06/25/2026 9172 ADVEXURE LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 992.78 253947 06/25/2026 9172 ADVEXURE LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 5,490.05 253947 06/25/2026 9172 ADVEXURE LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 2,876.22 253677 06/04/2026 4467 ARROWHEAD FORENSICS 221 SUPP LAW ENF SVCS AB3229 531057 $ 104.89 254010 06/25/2026 5834 GALLS LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 421.50 254010 06/25/2026 5834 GALLS LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 71.76 254010 06/25/2026 5834 GALLS LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 313.13 253846 06/11/2026 9174 PRISTINE UNIFORMS 221 SUPP LAW ENF SVCS AB3229 531057 $ 1,135.17 253846 06/11/2026 9174 PRISTINE UNIFORMS 221 SUPP LAW ENF SVCS AB3229 531057 $ 1,138.74 254079 06/25/2026 9196 THE TARGET SHOP, LLC 221 SUPP LAW ENF SVCS AB3229 531057 $ 173.16

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253757 06/04/2026 1576 ULINE 221 SUPP LAW ENF SVCS AB3229 531057 $ 1,378.78 253792 06/11/2026 8098 DAILEY AND WELLS COMMINICATIONS, INC. 221 SUPP LAW ENF SVCS AB3229 531060 $ 1,264.22 253748 06/04/2026 720 SIRCHIE FINGER PRINT LABS, INC 221 SUPP LAW ENF SVCS AB3229 531060 $ 250.13 221 Total $ 26,624.04
254039 06/25/2026 493 424 PRODUCTIONS 224 CERT ACCESS SPECIALIST 208005 $ 4.00 254040 06/25/2026 493 DIRTY DESERT SODA 224 CERT ACCESS SPECIALIST 208005 $ 4.00 254041 06/25/2026 493 SYLVERS NM RIDES DESERT VALLEY TRANSPORT LLC 224 CERT ACCESS SPECIALIST 208005 $ 4.00 254042 06/25/2026 493 TTT SOLUTIONS LLC 224 CERT ACCESS SPECIALIST 208005 $ 4.00 224 Total $ 16.00
253760 06/04/2026 9087 VERITONE, INC. 225 OFFICE OF TRAFFIC SAFETY GRANT 521064 $ 8,000.00 254027 06/25/2026 5449 JOEL OSMOND 225 OFFICE OF TRAFFIC SAFETY GRANT 524028 $ 1,860.09 254081 06/25/2026 78 TOPS N BARRICADES 225 OFFICE OF TRAFFIC SAFETY GRANT 531060 $ 1,000.50 225 Total $ 10,860.59
254015 06/25/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 $ 4,300.00 254144 07/02/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 $ 1,670.00 254015 06/25/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 $ 300.00 254015 06/25/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 $ 1,350.00 254015 06/25/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 $ 2,100.00 254015 06/25/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 $ 765.00 253721 06/04/2026 7872 THE LAMAR COMPANIES 226 CANNABIS TAX FUND GRANT 524002 $ 3,150.00 253721 06/04/2026 7872 THE LAMAR COMPANIES 226 CANNABIS TAX FUND GRANT 524002 $ 3,150.00 226 Total $ 16,785.00
254060 06/25/2026 8016 RCAINVESTMENTS INC. 228 POLICE TRAFFICE SERVICES 555003 $ 47,577.69 254060 06/25/2026 8016 RCAINVESTMENTS INC. 228 POLICE TRAFFICE SERVICES 555003 $ 47,577.69 228 Total $ 95,155.38
253753 06/04/2026 8704 THE PUN GROUP, LLP 230 COMMUNITY DEV BLOCK GRANT 521012 $ 275.00 253924 06/18/2026 8094 MAINSTREET COMMUNICATION, INC 230 COMMUNITY DEV BLOCK GRANT 524002 $ 286.06 253791 06/11/2026 8467 CROUX HESTON KOPLIN 230 COMMUNITY DEV BLOCK GRANT 540024 $ 2,280.00 253791 06/11/2026 8467 CROUX HESTON KOPLIN 230 COMMUNITY DEV BLOCK GRANT 540024 $ 2,280.00 254184 07/02/2026 9187 SAFE FAMILY JUSTICE CENTERS 230 COMMUNITY DEV BLOCK GRANT 540024 $ 4,896.26 254184 07/02/2026 9187 SAFE FAMILY JUSTICE CENTERS 230 COMMUNITY DEV BLOCK GRANT 540024 $ 5,103.74 230 Total $ 15,121.06
253927 06/18/2026 8690 NORTHEY GOVERNMENT SERVICES LLC 238 NEIGHBORHOOD STABILTIZATION 2 521064 $ 472.25 238 Total $ 472.25
253866 06/11/2026 515 THE COUNSELING TEAM INTERNATIONAL 245 NATIONAL OPIOID SETTLEMENT 521064 $ 1,120.00 254076 06/25/2026 515 THE COUNSELING TEAM INTERNATIONAL 245 NATIONAL OPIOID SETTLEMENT 521064 $ 1,280.00 245 Total $ 2,400.00
254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 12,737.50 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 5,934.78 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ -

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ - 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 34,385.51 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 5,339.58 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 10,537.56 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 20,222.11 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 12,435.13 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 29,679.57 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 27,021.36 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 36,272.26 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 9,922.52 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 7,503.92 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 19,322.70 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 77,624.10 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 61,239.91 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 45,858.34 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 58,930.06 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 29,735.05 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 48,537.90 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 27,060.80 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 204005 $ 74,028.04 253734 06/04/2026 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 204005 $ 45,726.61 253840 06/11/2026 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 204005 $ 37,786.33 254096 07/02/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 $ 18,361.10 254145 07/02/2026 8660 HARRIS & ASSOCIATES INC 300 CAPITAL IMPROVEMENTS 521064 $ 104,662.05 254145 07/02/2026 8660 HARRIS & ASSOCIATES INC 300 CAPITAL IMPROVEMENTS 521064 $ 126,793.65 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 $ 10,705.00 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 $ 2,587.00 253948 06/25/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 $ 11,151.69 254096 07/02/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 $ 12,112.86 254118 07/02/2026 166 COACHELLA VALLEY ASSOC OF GOVERNMENTS 300 CAPITAL IMPROVEMENTS 523006 $ 75,304.39 254118 07/02/2026 166 COACHELLA VALLEY ASSOC OF GOVERNMENTS 300 CAPITAL IMPROVEMENTS 523006 $ 2,815.84 254118 07/02/2026 166 COACHELLA VALLEY ASSOC OF GOVERNMENTS 300 CAPITAL IMPROVEMENTS 523006 $ 5,134.82 254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 300 CAPITAL IMPROVEMENTS 523006 $ 100.00 254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 300 CAPITAL IMPROVEMENTS 523006 $ 900.00 253915 06/18/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 300 CAPITAL IMPROVEMENTS 523006 $ 1,700.00 253915 06/18/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 300 CAPITAL IMPROVEMENTS 523006 $ 400.00 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 1,003.50 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 1,704.50 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 334.50 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 1,441.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 3,074.50 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 2,851.50 254046 06/25/2026 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 $ 761.50 253733 06/04/2026 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 523006 $ 755,726.50 254175 07/02/2026 6269 PETROCHEM MATERIALS INNOVATION, LLC 300 CAPITAL IMPROVEMENTS 523006 $ 1,177,458.64 253740 06/04/2026 8548 RIVERSIDE CONSTRUCTION COMPANY INC. 300 CAPITAL IMPROVEMENTS 523006 $ 90,502.56 253868 06/11/2026 8113 THREE PEEKS CORP 300 CAPITAL IMPROVEMENTS 523006 $ 685,851.66 254095 07/02/2026 9189 ADRIANA FERNANDEZ PEREZ 300 CAPITAL IMPROVEMENTS 551006 $ 11,450.00 254031 06/25/2026 9190 JUAN PABLO AGUILERA 300 CAPITAL IMPROVEMENTS 551006 $ 9,450.00 254037 06/25/2026 9191 MARIA CRISTINA GARIBAY FLORES 300 CAPITAL IMPROVEMENTS 551006 $ 12,000.00 253907 06/18/2026 8743 EN ENGINEER, LLC 300 CAPITAL IMPROVEMENTS 554002 $ 730.42 254133 07/02/2026 8743 EN ENGINEER, LLC 300 CAPITAL IMPROVEMENTS 554002 $ 904.48 254133 07/02/2026 8743 EN ENGINEER, LLC 300 CAPITAL IMPROVEMENTS 554002 $ 1,181.62 254133 07/02/2026 8743 EN ENGINEER, LLC 300 CAPITAL IMPROVEMENTS 554002 $ 47,125.00 254011 06/25/2026 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 554002 $ (448,313.10) 253714 06/04/2026 564 INDIO WATER AUTHORITY 300 CAPITAL IMPROVEMENTS 554002 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 300 CAPITAL IMPROVEMENTS 554002 $ 101.79 253714 06/04/2026 564 INDIO WATER AUTHORITY 300 CAPITAL IMPROVEMENTS 554002 $ 51.94 253713 06/04/2026 564 INDIO WATER AUTHORITY 300 CAPITAL IMPROVEMENTS 554002 $ 488.51 254195 07/02/2026 5588 T.Y. LIN INTERNATIONAL 300 CAPITAL IMPROVEMENTS 554002 $ 20,322.54 300 Total $ 3,486,811.09
254036 06/25/2026 6848 MAIN ST SIGNS 302 MEASURE X CAPITAL PROJECTS 523035 $ 7,659.35 253770 06/11/2026 8265 ARRIOLAS TORTILLERIA INC 302 MEASURE X CAPITAL PROJECTS 553005 $ 40,700.00 253723 06/04/2026 9081 LUIS. F. SANCHEZ GARCIA 302 MEASURE X CAPITAL PROJECTS 553005 $ 11,500.00 253897 06/18/2026 2244 BESTSIGNS, INC. 302 MEASURE X CAPITAL PROJECTS 554002 $ 884.86 254106 07/02/2026 2244 BESTSIGNS, INC. 302 MEASURE X CAPITAL PROJECTS 554002 $ 593.18 253727 06/04/2026 3276 MOBILE MODULAR 302 MEASURE X CAPITAL PROJECTS 554002 $ 23,035.90 254188 07/02/2026 6219 SITEONE LANDSCAPE SUPPLY, LLC 302 MEASURE X CAPITAL PROJECTS 554002 $ 9,145.07 302 Total $ 93,518.36
254012 06/25/2026 5687 GEOCON WEST, INC. 310 DIF WATER INFRASTRUCTURE 554002 $ 3,272.50 310 Total $ 3,272.50
253915 06/18/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 311 PW ADMIN & ENGINEERING 523006 $ 200.00 311 Total $ 200.00
253892 06/18/2026 5628 ALBERT A. WEBB ASSOCIATES 312 DIF ROAD BRIDGE INFRASTRUCTURE 521064 $ 22,311.46 254096 07/02/2026 5628 ALBERT A. WEBB ASSOCIATES 312 DIF ROAD BRIDGE INFRASTRUCTURE 521064 $ 9,165.71 253892 06/18/2026 5628 ALBERT A. WEBB ASSOCIATES 312 DIF ROAD BRIDGE INFRASTRUCTURE 521064 $ 76,123.63 254046 06/25/2026 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE 521064 $ 3,367.50 254046 06/25/2026 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE 523006 $ 3,473.50 254046 06/25/2026 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE 523006 $ 4,017.50

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253895 06/18/2026 9170 ANA MARIA TRIMBLE 312 DIF ROAD BRIDGE INFRASTRUCTURE 540036 $ 15,000.00 312 Total $ 133,459.30
254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 24,664.46 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 2,517.72 254105 07/02/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 4,395.12 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 4,158.90 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 127.00 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 18,274.10 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 2,766.25 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 4,054.25 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 8,781.75 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 99.00 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 5,234.00 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 9,293.75 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 7,000.00 254161 07/02/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 1,480.00 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ -

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 29,545.88 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 24,698.53 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 1,488.22 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 12,501.05 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 12,963.17 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 672.00 254187 07/02/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 204005 $ 7,107.15 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ - 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 17,670.95 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 32,265.90 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 13,897.50 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 25,248.00 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 14,772.50 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 18,988.75 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 15,845.65

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 7,195.00 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 13,910.10 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 5,484.15 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 7,689.00 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 5,600.00 254191 07/02/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 204005 $ 2,162.50 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ - 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ - 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ - 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ 13,538.95 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ 587.50 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ 132.26 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ 119.76 254193 07/02/2026 8530 STOLO CABINETS, INC 331 LEASE REVENUE BONDS 2022 204005 $ 264.53 253672 06/04/2026 7935 ADRAZEN NETWORKS LLC 331 LEASE REVENUE BONDS 2022 553005 $ 18,250.00 253961 06/25/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 19,232.24 253961 06/25/2026 8482 BEST CONTRACTING SERVICES, INC. 331 LEASE REVENUE BONDS 2022 553005 $ (9,246.00) 253678 06/04/2026 2244 BESTSIGNS, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 2,995.11 253963 06/25/2026 2244 BESTSIGNS, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 5,489.56 254106 07/02/2026 2244 BESTSIGNS, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 902.26 253982 06/25/2026 8485 CONTINENTAL FLOORING, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 2,465.65 253989 06/25/2026 9131 DANNY MILO CORP 331 LEASE REVENUE BONDS 2022 553005 $ 216,960.00 253993 06/25/2026 8486 DEL'S FLOORING CONTRACTORS, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 2,872.00 253993 06/25/2026 8486 DEL'S FLOORING CONTRACTORS, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 2,872.00 253920 06/18/2026 9176 KANSAS CITY OFFICE DESIGN LLC 331 LEASE REVENUE BONDS 2022 553005 $ 18,789.39 253822 06/11/2026 7911 KCB TOWERS, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 112,388.00 253826 06/11/2026 8494 LEE & STIRES, INC 331 LEASE REVENUE BONDS 2022 553005 $ 188,103.25 253828 06/11/2026 8493 MAGNUM DRYWALL, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 135,739.00 253833 06/11/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 43,401.00 253833 06/11/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 22,900.00 253833 06/11/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 13,800.00 253833 06/11/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 69,100.00 253833 06/11/2026 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 29,592.00 253728 06/04/2026 9165 MTN ENGINEERING 331 LEASE REVENUE BONDS 2022 553005 $ 4,700.00 253739 06/04/2026 8483 RISHER SUTHERLAND, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 7,229.00 253857 06/11/2026 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 66,692.60 253859 06/11/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 553005 $ 43,936.00 254068 06/25/2026 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 553005 $ 19,527.00 254197 07/02/2026 9068 TAIT ENVIRONMENTAL SERVICES, INC. 331 LEASE REVENUE BONDS 2022 553005 $ 109,522.84 254087 06/25/2026 6691 VALLEY PIPELINE SERVICES INC 331 LEASE REVENUE BONDS 2022 553005 $ 50,250.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253882 06/11/2026 8490 WESTLAND MECHANICAL LLC 331 LEASE REVENUE BONDS 2022 553005 $ 5,250.00 331 Total $ 1,580,908.20
253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 $ 3,481.00 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 $ 32,930.10 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 $ 61,232.11 253890 06/18/2026 9168 760 PRINTSHOP LLC 520 MUNICIPAL GOLF 521064 $ 3,420.19 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521064 $ 3,652.55 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521078 $ 954.00 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 $ 119.38 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 $ 8,609.12 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 $ 1,416.74 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 $ 4,273.46 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523021 $ 547.98 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523024 $ 1,506.50 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523024 $ 561.31 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 $ 38,950.00 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523045 $ 4,320.88 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524002 $ 313.24 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524002 $ 3,489.00 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524004 $ 319.00 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524006 $ 646.58 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 $ 2,603.00 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 $ 7,466.70 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524026 $ 167.33 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 $ 99.41 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 $ 49.52 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531033 $ 486.43 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531039 $ 21.17 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 520 MUNICIPAL GOLF 531048 $ 1,521.49 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 $ 1,228.37 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 $ 2,425.03 254172 07/02/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU520 MUNICIPAL GOLF 531048 $ 3,119.00 254172 07/02/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU520 MUNICIPAL GOLF 531048 $ 4,300.89 254050 06/25/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU520 MUNICIPAL GOLF 531048 $ 4,563.41 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 $ 5,152.24 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 $ 2,634.25 253923 06/18/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540018 $ 442.00 253825 06/11/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540018 $ 428.81 253938 06/18/2026 6493 SOUTH COAST COPY SYSTEMS 520 MUNICIPAL GOLF 555005 $ 4,049.68 520 Total $ 211,501.87

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253969 06/25/2026 719 BURRTEC WASTE & RECYCLING SERVICES 530 SOLID WASTE 208005 $ 3,630,722.69 530 Total $ 3,630,722.69
253717 06/04/2026 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 $ 1,000.00 253718 06/04/2026 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 $ 146.57 254028 06/25/2026 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 $ 1,000.00 254029 06/25/2026 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 $ 165.41 253752 06/04/2026 6536 THE LINCOLN NATIONAL LIFE INS CO 601 RISK MANAGEMENT 515006 $ 352.44 254073 06/25/2026 417 TAG/AMS, INC. 601 RISK MANAGEMENT 521060 $ 700.00 254196 07/02/2026 417 TAG/AMS, INC. 601 RISK MANAGEMENT 521060 $ 175.00 254073 06/25/2026 417 TAG/AMS, INC. 601 RISK MANAGEMENT 521060 $ 1,160.00 253688 06/04/2026 6298 CINTAS FIRST AID & SAFETY 601 RISK MANAGEMENT 531033 $ 68.99 253976 06/25/2026 6298 CINTAS FIRST AID & SAFETY 601 RISK MANAGEMENT 531033 $ 560.30 254116 07/02/2026 6298 CINTAS FIRST AID & SAFETY 601 RISK MANAGEMENT 531033 $ 337.16 254116 07/02/2026 6298 CINTAS FIRST AID & SAFETY 601 RISK MANAGEMENT 531033 $ 23.19 253688 06/04/2026 6298 CINTAS FIRST AID & SAFETY 601 RISK MANAGEMENT 531033 $ 13.34 253688 06/04/2026 6298 CINTAS FIRST AID & SAFETY 601 RISK MANAGEMENT 531033 $ 405.07 601 Total $ 6,107.47
253725 06/04/2026 5166 FFA TOURING INC 602 INFORMATION TECHNOLOGY 406755 $ 17.11 254163 07/02/2026 835 PRADO CONSTRUCTION INC 602 INFORMATION TECHNOLOGY 406755 $ 308.67 253981 06/25/2026 8461 COMCAST HOLDINGS CORPORATION 602 INFORMATION TECHNOLOGY 521064 $ 747.02 253695 06/04/2026 6627 EPOWER NETWORK, INC. 602 INFORMATION TECHNOLOGY 521084 $ 2,900.00 253698 06/04/2026 7769 FIRST AMERICAN DATA TREE, LLC 602 INFORMATION TECHNOLOGY 521084 $ 500.00 253715 06/04/2026 7586 INTELLIGENT VIDEO SOLUTIONS LLC 602 INFORMATION TECHNOLOGY 521084 $ 1,869.12 254038 06/25/2026 8767 MATRIX AUDIO VISUAL DESIGNS, INC. 602 INFORMATION TECHNOLOGY 521084 $ 3,712.25 253945 06/18/2026 9111 WINBOURNE CONSULTING, INC 602 INFORMATION TECHNOLOGY 521084 $ 5,602.66 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 $ 327.90 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 $ 26.50 254113 07/02/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 523024 $ 299.62 254055 06/25/2026 6912 PITNEY BOWES 602 INFORMATION TECHNOLOGY 523024 $ 523.66 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 $ 181.72 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 $ 177.59 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 $ 210.92 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 $ 11.99 253751 06/04/2026 4707 T-MOBILE USA, INC 602 INFORMATION TECHNOLOGY 524006 $ 74.20 253761 06/04/2026 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 $ 1,803.55 254088 06/25/2026 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 $ 8,021.92 254088 06/25/2026 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 $ 115.08 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 170.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 1,257.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 1,469.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 170.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 44.68 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 160.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 120.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 100.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 1,549.00 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 307.15 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 $ 325.56 253702 06/04/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 438.90 253703 06/04/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 233.95 253704 06/04/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 133.08 253910 06/18/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 582.70 253911 06/18/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 38.57 253912 06/18/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 38.57 253913 06/18/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 61.06 253914 06/18/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 74.49 254008 06/25/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 2,400.00 254009 06/25/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 299.12 254138 07/02/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 146.78 254139 07/02/2026 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 $ 414.11 254178 07/02/2026 5056 QUADIENT FINANCE USA, INC 602 INFORMATION TECHNOLOGY 524020 $ 49.00 253738 06/04/2026 5839 QUADIENT, INC 602 INFORMATION TECHNOLOGY 524020 $ 503.75 253750 06/04/2026 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 $ 1,323.78 254067 06/25/2026 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 $ 24.15 254190 07/02/2026 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 $ 93.69 253938 06/18/2026 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 $ 222.48 253750 06/04/2026 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 $ 27.24 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 $ 653.87 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 $ 650.75 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 $ 706.98 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 $ 97.41 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 $ 60.52 253939 06/18/2026 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 $ 117.70 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 524028 $ 80.97 253729 06/04/2026 6268 MUNICIPAL INFORMATION SYSTEMS 602 INFORMATION TECHNOLOGY 524028 $ 725.00 253941 06/18/2026 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 $ 130,068.75 253732 06/04/2026 7934 ODP BUSINESS SOLUTIONS, LLC 602 INFORMATION TECHNOLOGY 531033 $ 2,174.54 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 602 INFORMATION TECHNOLOGY 531033 $ 2,348.60 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 19.36

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 326.24 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 25.90 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ (82.62) 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 185.83 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 422.01 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 65.24 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 641.61 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 57.58 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 35.89 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 1,216.50 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 19.56 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ (123.93) 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 840.86 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 392.22 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 $ 155.82 253900 06/18/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 $ 453.49 253900 06/18/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 555011 $ 24,600.96 253971 06/25/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 555011 $ 54,027.76 253900 06/18/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 555011 $ 454.36 253900 06/18/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 555011 $ 5,696.95 253900 06/18/2026 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 555011 $ 22,787.85 602 Total $ 290,113.82
253926 06/18/2026 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 $ 81.85 253837 06/11/2026 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 $ 9,294.79 253837 06/11/2026 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 $ 9,376.63 253837 06/11/2026 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 $ 10,415.54 253837 06/11/2026 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 $ 9,477.06 253730 06/04/2026 5198 NAPA AUTO PARTS 603 VEHICLE REPLACEMENT 555003 $ 9,379.88 603 Total $ 48,025.75
253774 06/11/2026 9156 BELFOR GROUP USA 604 BUILDINGS AND GROUNDS 521036 $ 30,165.75 253807 06/11/2026 7913 FLORES CARPETS, INC. 604 BUILDINGS AND GROUNDS 521036 $ 32,857.40 253902 06/18/2026 6596 CLIMATEC, LLC 604 BUILDINGS AND GROUNDS 521064 $ 1,040.83 253858 06/11/2026 264 SOUTH COAST AIR QUALITY MANAGEMENT 604 BUILDINGS AND GROUNDS 521064 $ 172.49 253773 06/11/2026 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 $ 1,294.83 253773 06/11/2026 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 $ 180.00 253691 06/04/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 $ 1,272.00 253794 06/11/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 $ 120.00 253794 06/11/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 $ 528.00 253794 06/11/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 $ 285.00 253794 06/11/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 $ 730.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253794 06/11/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 $ 72.00 253805 06/11/2026 8553 FIRE PROTECTION SERVICE CORPORATION 604 BUILDINGS AND GROUNDS 521078 $ 168.42 253779 06/11/2026 8878 BRISTOL INDIO PP, LLC 604 BUILDINGS AND GROUNDS 523012 $ 19,901.27 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 28.35 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 38.62 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 33.85 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 96.34 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 229.12 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 195.99 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 264.39 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 14,239.79 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 539.85 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 136.27 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 550.54 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 1,874.03 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 2,438.06 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 521.39 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 1,147.91 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 1,929.76 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 1,982.87 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 183.90 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 185.55 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 738.35 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 271.02 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 444.97 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 4,515.21 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 495.84 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 191.19 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 178.84 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 289.24 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 2,322.27 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 1,136.91 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 1,934.61 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 2,209.20 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 $ 812.52 254122 07/02/2026 6920 COUNTY OF RIVERSIDE 604 BUILDINGS AND GROUNDS 523015 $ 1,166.00 254202 07/02/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 523015 $ 640.76 253885 06/11/2026 8860 WILLIAM REYNOLDS SHEPPHIRD 604 BUILDINGS AND GROUNDS 523015 $ 3,500.00 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 74.73 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 47.55

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 116.53 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 291.17 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 27.71 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 21.42 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 71.61 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 69.53 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 151.07 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 28.11 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 16.27 253867 06/11/2026 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 $ 200.15 253772 06/11/2026 7810 AUTOMATIC DOOR SPECIALIST INC 604 BUILDINGS AND GROUNDS 523021 $ 1,550.00 253958 06/25/2026 7810 AUTOMATIC DOOR SPECIALIST INC 604 BUILDINGS AND GROUNDS 523021 $ 3,022.50 254103 07/02/2026 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 523021 $ 2,350.22 253962 06/25/2026 2244 BESTSIGNS, INC. 604 BUILDINGS AND GROUNDS 523021 $ 1,173.90 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 104.81 253797 06/11/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 323.47 253797 06/11/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 1,143.84 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 182.90 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 468.33 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 403.15 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 196.05 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 255.19 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 148.92 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 364.25 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 112.24 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 371.17 253693 06/04/2026 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523021 $ 569.33 253796 06/11/2026 40 DESERT FIRE EXTINGUISHER CO INC 604 BUILDINGS AND GROUNDS 523021 $ 1,003.76 253808 06/11/2026 6584 FOAMBOND CORPORATION 604 BUILDINGS AND GROUNDS 523021 $ 4,200.00 253808 06/11/2026 6584 FOAMBOND CORPORATION 604 BUILDINGS AND GROUNDS 523021 $ 3,060.00 253808 06/11/2026 6584 FOAMBOND CORPORATION 604 BUILDINGS AND GROUNDS 523021 $ 1,080.00 254171 07/02/2026 7011 FREDERICK A. ARMSTONG JR. 604 BUILDINGS AND GROUNDS 523021 $ 727.50 253922 06/18/2026 7790 KILLER BEE PEST CONTROL INC 604 BUILDINGS AND GROUNDS 523021 $ 250.00 254153 07/02/2026 7790 KILLER BEE PEST CONTROL INC 604 BUILDINGS AND GROUNDS 523021 $ 250.00 253973 06/25/2026 7470 NCH CORPORATION 604 BUILDINGS AND GROUNDS 523021 $ 606.41 253929 06/18/2026 4643 PALMS TO PINES MIRROR & GLASS INC. 604 BUILDINGS AND GROUNDS 523021 $ 727.50 254170 07/02/2026 4643 PALMS TO PINES MIRROR & GLASS INC. 604 BUILDINGS AND GROUNDS 523021 $ 5,512.50 254170 07/02/2026 4643 PALMS TO PINES MIRROR & GLASS INC. 604 BUILDINGS AND GROUNDS 523021 $ 4,416.00 254051 06/25/2026 4232 PATTON ENTERPRISES INC 604 BUILDINGS AND GROUNDS 523021 $ 4,139.00 253932 06/18/2026 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 $ 551.65

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254181 07/02/2026 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 $ 1,658.13 254181 07/02/2026 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 $ 788.62 254186 07/02/2026 8700 SCHINDLER ELEVATOR CORPORATION 604 BUILDINGS AND GROUNDS 523021 $ 1,999.77 254186 07/02/2026 8700 SCHINDLER ELEVATOR CORPORATION 604 BUILDINGS AND GROUNDS 523021 $ 6,624.15 253856 06/11/2026 5879 SERVPRO OF INDIAN WELLS & PALM SPRG 604 BUILDINGS AND GROUNDS 523021 $ 24,164.67 254192 07/02/2026 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523021 $ 572.44 253863 06/11/2026 8544 SUNNY AIR CONDITIONING & HEATING, INC. 604 BUILDINGS AND GROUNDS 523021 $ 644.00 254213 07/02/2026 8860 WILLIAM REYNOLDS SHEPPHIRD 604 BUILDINGS AND GROUNDS 523021 $ 11,500.00 253696 06/04/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 34,160.40 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 189.54 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 2,296.00 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 1,440.00 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 34,160.40 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 322.21 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 298.35 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 10,565.00 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 3,629.15 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 1,080.00 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 $ 1,998.50 254018 06/25/2026 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 523027 $ 2,159.57 254151 07/02/2026 8795 INLAND EMPIRE ARCHITECTUAL SPECIALTIES, INC. 604 BUILDINGS AND GROUNDS 523027 $ 11,545.00 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 $ 800.00 253699 06/04/2026 47 FOSTER & SONS INC 604 BUILDINGS AND GROUNDS 523030 $ 960.00 253699 06/04/2026 47 FOSTER & SONS INC 604 BUILDINGS AND GROUNDS 523030 $ 960.00 253700 06/04/2026 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 $ 960.00 253700 06/04/2026 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 $ 960.00 253823 06/11/2026 7790 KILLER BEE PEST CONTROL INC 604 BUILDINGS AND GROUNDS 523030 $ 250.00 253824 06/11/2026 7790 KILLER BEE PEST CONTROL INC 604 BUILDINGS AND GROUNDS 523030 $ 400.00 253886 06/11/2026 8631 WINGED SOLUTIONS INC 604 BUILDINGS AND GROUNDS 523030 $ 1,050.00 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 40.89 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 43.87 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 16.95 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 51.94 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 38.94 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 40.57 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 51.94 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 51.94 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 41.38 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 48.84

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 16.95 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.27 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 29.95 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 31.49 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 254026 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 175.47 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 257.53 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 540.84 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 317.08 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 103.68 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 129.67 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 286.30 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 144.12 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 56.89 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 61.36 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 96.49 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 117.94 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 481.14 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 390.10 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 131.18 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 51.94 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 448.14 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 1,181.29 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 377.37 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 186.75 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 65.50 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 61.84 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 332.22 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 456.69 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 286.87 254025 06/25/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 372.54 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 60.80 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 132.57 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 132.57 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 58.22 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 117.94 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 24.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.27

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 45.12 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 135.71 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 98.14 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 122.89 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 140.82 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 154.02 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 28.09 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 47.17 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 132.57 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 53.89 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 53.89 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 29.95 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 29.95 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 36.11 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 40.89 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 56.65 253714 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 29.95 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 367.12 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 4,830.01 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 4,790.76 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 4,556.83 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 257.44 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 157.32 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 273.02 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 1,338.03 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 363.90 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 1,573.94 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 293.72 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 172.17 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 163.41 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 456.69

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 281.02 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 540.59 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 246.90 253713 06/04/2026 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 $ 377.49 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 $ 207.45 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 $ 207.45 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 $ 193.94 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 $ 17.50 253889 06/11/2026 86 YELLOW MART STORES 604 BUILDINGS AND GROUNDS 531015 $ 101.67 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 133.82 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 153.65 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 51.87 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 298.72 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 51.87 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 153.65 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 133.82 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 117.11 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 47.98 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 80.98 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 116.45 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 158.56 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 322.42 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 330.33 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 163.32 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 119.70 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 49.42 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 137.84 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 120.54 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 154.22 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 137.84 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 120.54 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 49.42 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 81.88 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 119.70 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 163.32 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 330.33 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 53.43 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 154.22 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 53.43 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 154.22

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 137.84 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 120.54 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 49.42 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 119.70 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 163.32 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 53.43 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 35.00 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 298.72 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 116.45 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 158.56 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 158.56 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 330.33 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 53.43 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 80.98 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 47.98 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 $ 117.17 254047 06/25/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 $ 705.47 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531027 $ 258.30 254097 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 531033 $ 41.27 253671 06/04/2026 57 AC HOUSTON LUMBER CO. 604 BUILDINGS AND GROUNDS 531054 $ 178.19 253893 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 531054 $ 1.00 253950 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 531054 $ 29.42 254097 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 531054 $ 56.04 253950 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 531054 $ 665.86 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531054 $ 81.88 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531054 $ 116.45 253689 06/04/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 $ 132.79 253790 06/11/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 $ 182.41 253903 06/18/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 $ 47.43 253689 06/04/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 $ (20.08) 254123 07/02/2026 6920 COUNTY OF RIVERSIDE 604 BUILDINGS AND GROUNDS 531054 $ 2,870.00 253798 06/11/2026 724 DESERT STEEL SUPPLY 604 BUILDINGS AND GROUNDS 531054 $ 148.40 254129 07/02/2026 724 DESERT STEEL SUPPLY 604 BUILDINGS AND GROUNDS 531054 $ 647.06 253906 06/18/2026 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 $ 74.31 254131 07/02/2026 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 $ 21.52 253909 06/18/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 $ 504.36 254137 07/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 $ 24.87 254137 07/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 $ 82.32 254007 06/25/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 $ 126.08 253811 06/11/2026 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 $ 441.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254141 07/02/2026 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 $ 612.97 254141 07/02/2026 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 $ 343.87 254141 07/02/2026 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 $ 189.29 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 162.99 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 18.45 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 16.24 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 27.15 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 183.92 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 19.55 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 98.39 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 89.87 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 143.96 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 28.05 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 94.38 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 32.20 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 542.66 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 70.81 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 39.40 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 78.18 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 361.40 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 262.64 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 52.06 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 28.23 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 117.89 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 67.23 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 46.70 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 98.10 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 41.92 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 31.25 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 161.04 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 277.31 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 145.33 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 111.40 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 632.41 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 38.04 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 118.54 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 145.67 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 209.83 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 7.58 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 192.99

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 16.83 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 106.88 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 119.91 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 173.79 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 75.46 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 21.59 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 352.81 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 8.66 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 17.36 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 157.98 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 53.68 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 260.60 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 118.54 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 178.13 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 29.32 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 16.81 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 19.55 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 24.56 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 166.25 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 11.89 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 81.80 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 118.54 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 41.80 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 94.87 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 41.25 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 259.56 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 59.86 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 16.57 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 262.88 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 72.30 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 30.58 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 51.58 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 41.49 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 118.54 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 9.54 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 263.40 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 34.16 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 38.03 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 53.47 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 11.94

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 $ 147.65 253837 06/11/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 800.92 254167 07/02/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 105.48 254047 06/25/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 43.42 254047 06/25/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 2,510.30 253926 06/18/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 520.25 253926 06/18/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 102.24 253926 06/18/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 5.59 253837 06/11/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 268.11 253837 06/11/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 22.74 253837 06/11/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 89.78 253731 06/04/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 $ 5.59 253754 06/04/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 $ 402.66 254078 06/25/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 $ 447.42 254198 07/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 $ 734.15 254198 07/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 $ 484.37 254198 07/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 $ 109.42 253872 06/11/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 $ 166.90 254202 07/02/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 $ 15.38 254202 07/02/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 $ 223.16 254202 07/02/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 $ 1,951.86 254202 07/02/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 $ 235.05 253759 06/04/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 $ 14.68 253876 06/11/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 $ 5.17 253943 06/18/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 $ 223.59 254206 07/02/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 $ 148.55 254206 07/02/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 $ 151.23 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 20.19 253879 06/11/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 608.22 253944 06/18/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 187.28 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 279.48 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 792.75 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 339.75 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 131.42 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 10.81 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 33.60 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 12.65 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 126.64 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 97.78 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 435.52

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 374.30 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 374.30 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 59.15 253944 06/18/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 29.66 253879 06/11/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 45.52 253879 06/11/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 145.74 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 338.21 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 219.27 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 29.57 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 615.09 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ 637.63 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 $ (280.75) 253884 06/11/2026 7037 WHITE CAP 604 BUILDINGS AND GROUNDS 531054 $ 889.37 253884 06/11/2026 7037 WHITE CAP 604 BUILDINGS AND GROUNDS 531054 $ 53.05 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531057 $ 22.78 253690 06/04/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS 604 BUILDINGS AND GROUNDS 531060 $ 39.48 253804 06/11/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531060 $ 397.49 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 $ 520.78 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 $ 758.67 604 Total $ 408,102.10
253837 06/11/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 $ 31,827.00 253837 06/11/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 $ 31,827.00 253837 06/11/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 $ 31,827.00 253743 06/04/2026 195 SAFETY-KLEEN SYSTEM, INC. 605 FLEET MAINTENANCE 521064 $ 4,016.30 253851 06/11/2026 195 SAFETY-KLEEN SYSTEM, INC. 605 FLEET MAINTENANCE 521064 $ 4,129.39 253936 06/18/2026 195 SAFETY-KLEEN SYSTEM, INC. 605 FLEET MAINTENANCE 521064 $ 369.28 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 4.93 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 7.58 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 8.24 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 7.66 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 20.47 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 11.11 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 9.18 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 20.08 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 21.90 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 23.91 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 9.23 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 11.52 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 24.01 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 26.86

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 7.23 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 94.83 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,942.53 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 217.49 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 253.12 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 232.87 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,546.24 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 476.29 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 611.71 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 435.67 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 68.21 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 58.53 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 4,543.34 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,525.10 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 588.46 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 32.11 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 196.86 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 970.32 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 192.78 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 188.07 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 79.27 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 5,293.96 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 28.70 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 49.50 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 100.00 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 110.93 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 490.78 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 136.34 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 32.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,978.60 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 155.20 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 652.50 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 126.28 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 41.30 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 431.19 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 365.51 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 212.15 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 616.39 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,359.50 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 90.50

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 280.66 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 89.74 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,000.88 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,050.00 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 358.84 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 35.99 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 33.09 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 39.67 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,743.64 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 1,346.46 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 597.23 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 61.92 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 671.88 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 3,420.33 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 444.44 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 187.02 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 453.70 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 93.23 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 126.28 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 43.30 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 $ 709.31 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 524028 $ 96.00 254070 06/25/2026 836 SUNLINE TRANSIT AGENCY 605 FLEET MAINTENANCE 531012 $ 3,041.06 254070 06/25/2026 836 SUNLINE TRANSIT AGENCY 605 FLEET MAINTENANCE 531012 $ 3,123.17 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 $ 96.70 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 $ 96.70 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 $ 96.70 253781 06/11/2026 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 $ 79.75 253781 06/11/2026 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 $ 79.75

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 $ 17.50 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 $ 28.21 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 $ 65.18 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 $ 115.76 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531030 $ 613.57 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531030 $ 676.66 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531030 $ 3,501.68 253746 06/04/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 $ 12,766.25 253853 06/11/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 $ 1,873.01 253853 06/11/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 $ 392.32 253746 06/04/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 $ 2,759.42 253746 06/04/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 $ 14,068.78 253746 06/04/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 $ 2,645.10 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 $ 13.02 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 $ 37.20 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 $ 37.20 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 $ 29.76 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 $ 10.04 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 $ 7.54 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 $ 46.74 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 $ 107.11 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 $ 2,477.96 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 $ 28.80 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 0.42 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 25.28 253731 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 21.37 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 128.94 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 386.62 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 59.87 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 59.87 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 231.52 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 477.76 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 325.43 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 578.55 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 31.48 253730 06/04/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 $ 1,300.00 605 Total $ 196,542.45
254212 07/02/2026 4562 WILLDAN FINANCIAL SERVICES 805 INDIO FINANCING AUTHORITY 521064 $ 475.00 805 Total $ 475.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254045 06/25/2026 6902 MENDOZA, ANTONIO F & FLORA A 810 INDIO WATER AUTHORITY OPERATIONS 210060 $ 244.18 810 Total $ 244.18
253991 06/25/2026 7102 DATUMPIN INC. 812 INDIO WATER AUTHORITY - CAPITAL 554002 $ 97,500.00 254126 07/02/2026 7102 DATUMPIN INC. 812 INDIO WATER AUTHORITY - CAPITAL 554002 $ 16,125.00 812 Total $ 113,625.00
253753 06/04/2026 8704 THE PUN GROUP, LLP 855 EAST VALLEY RECLAMATON AUTH 521012 $ 330.00 855 Total $ 330.00
254203 07/02/2026 7630 US BANK 870 RDA TAX ALLOCATION BONDS 521048 $ 2,385.00 870 Total $ 2,385.00
253753 06/04/2026 8704 THE PUN GROUP, LLP 875 EASTERN RIVERSIDE IN COM AUTH. 521012 $ 330.00 875 Total $ 330.00
253871 06/11/2026 4854 U.S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 $ (3,096.10) 253871 06/11/2026 4854 U.S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 $ 47,293.27 999 Total $ 44,197.17
254120 07/02/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 $ 1,383.60 254120 07/02/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 $ 308.92 254120 07/02/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 $ 1,018.80 254120 07/02/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 $ 40,412.00 1011115 Total $ 43,123.32
253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011121 CITY MANAGER'S OFFICE 531033 $ 24.59 253844 06/11/2026 5781 PAUL ASSOCIATES 1011121 CITY MANAGER'S OFFICE 531033 $ 88.47 253844 06/11/2026 5781 PAUL ASSOCIATES 1011121 CITY MANAGER'S OFFICE 531033 $ 106.76 1011121 Total $ 219.82
254114 07/02/2026 3000 CERNA, RICARDO 1011122 HUMAN RESOURCES 515012 $ 1,105.20 254124 07/02/2026 6875 DACOSTA, SHANE 1011122 HUMAN RESOURCES 515012 $ 1,836.00 254156 07/02/2026 7858 MARCOS A CORONEL 1011122 HUMAN RESOURCES 515012 $ 3,000.00 253917 06/18/2026 9160 HEALTH CAREER CONNEC 1011122 HUMAN RESOURCES 521036 $ 9,100.00 253675 06/04/2026 8893 ARDUENGO INVESTIGATIONS, PROFESSIONAL LAW C 1011122 HUMAN RESOURCES 521056 $ 10,065.00 254100 07/02/2026 8893 ARDUENGO INVESTIGATIONS, PROFESSIONAL LAW C 1011122 HUMAN RESOURCES 521056 $ 900.00 253682 06/04/2026 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 $ 80.00 253967 06/25/2026 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 $ 8,520.00 253967 06/25/2026 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 $ 40.00 253967 06/25/2026 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 $ 1,800.00 253967 06/25/2026 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 $ 80.00 253682 06/04/2026 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 $ 3,320.00 254120 07/02/2026 8189 COLE HUBER LLP 1011122 HUMAN RESOURCES 521056 $ 1,669.70 253705 06/04/2026 8151 GARON WYATT INVESTIGATIVE SERVICES, LLC 1011122 HUMAN RESOURCES 521056 $ 5,812.42 253809 06/11/2026 8151 GARON WYATT INVESTIGATIVE SERVICES, LLC 1011122 HUMAN RESOURCES 521056 $ 8,809.52 253720 06/04/2026 7888 KRAMER WORKPLACE INVESTIGATION 1011122 HUMAN RESOURCES 521056 $ 11,978.00 253831 06/11/2026 8610 MARK A GARCIA 1011122 HUMAN RESOURCES 521056 $ 2,084.89

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253832 06/11/2026 8610 MARK A GARCIA 1011122 HUMAN RESOURCES 521056 $ 2,543.75 254157 07/02/2026 8610 MARK A GARCIA 1011122 HUMAN RESOURCES 521056 $ 4,064.10 253934 06/18/2026 9097 RJN INVESTIGATIONS, INC. 1011122 HUMAN RESOURCES 521056 $ 1,483.71 253921 06/18/2026 5424 KEENAN & ASSOCIATES 1011122 HUMAN RESOURCES 521064 $ 1,250.00 254033 06/25/2026 5424 KEENAN & ASSOCIATES 1011122 HUMAN RESOURCES 521064 $ 1,250.00 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 521072 $ 208.14 254101 07/02/2026 8511 ARMANDO ALBA JR 1011122 HUMAN RESOURCES 521072 $ 239.25 254176 07/02/2026 563 PETTY CASHIER-CTYHL 1011122 HUMAN RESOURCES 521072 $ 125.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011122 HUMAN RESOURCES 521072 $ 22.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011122 HUMAN RESOURCES 521072 $ 49.75 254204 07/02/2026 8959 USA-FACT 1011122 HUMAN RESOURCES 524018 $ 26.70 253765 06/04/2026 8200 WS CHIEF CORNERSTONE INC. 1011122 HUMAN RESOURCES 524018 $ 355.00 254214 07/02/2026 8200 WS CHIEF CORNERSTONE INC. 1011122 HUMAN RESOURCES 524018 $ 330.00 253926 06/18/2026 5198 NAPA AUTO PARTS 1011122 HUMAN RESOURCES 531033 $ 29.76 1011122 Total $ 82,177.89
254140 07/02/2026 3743 GLADWELL GOVERNMENTAL SERVICE INC 1011130 CITY CLERK 521064 $ 450.00 254069 06/25/2026 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 $ 386.58 254069 06/25/2026 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 $ 670.48 254069 06/25/2026 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 $ 703.06 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 93.59 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 101.11 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 98.60 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 181.30 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 68.55 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 86.08 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 86.08 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 68.53 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 57.64 253988 06/25/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 108.62 253988 06/25/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 93.59 253988 06/25/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 88.58 253988 06/25/2026 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 $ 126.17 1011130 Total $ 3,468.56
253753 06/04/2026 8704 THE PUN GROUP, LLP 1011151 FINANCE 521012 $ 330.00 253753 06/04/2026 8704 THE PUN GROUP, LLP 1011151 FINANCE 521012 $ 380.00 253753 06/04/2026 8704 THE PUN GROUP, LLP 1011151 FINANCE 521012 $ 380.00 253753 06/04/2026 8704 THE PUN GROUP, LLP 1011151 FINANCE 521012 $ 275.00 253753 06/04/2026 8704 THE PUN GROUP, LLP 1011151 FINANCE 521012 $ 6,600.00 254201 07/02/2026 6709 TYLER TECHNOLOGIES INC 1011151 FINANCE 521016 $ 15.00 254201 07/02/2026 6709 TYLER TECHNOLOGIES INC 1011151 FINANCE 521016 $ 55.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254201 07/02/2026 6709 TYLER TECHNOLOGIES INC 1011151 FINANCE 521016 $ 35.00 254110 07/02/2026 248 BRINKS, INC. 1011151 FINANCE 521064 $ 706.66 254110 07/02/2026 248 BRINKS, INC. 1011151 FINANCE 521064 $ 2,207.49 254185 07/02/2026 9162 SAFECHECKS 1011151 FINANCE 524022 $ 2,155.10 1011151 Total $ 13,139.25
253937 06/18/2026 75 SMART & FINAL 1011165 SENIOR CENTER 531021 $ 28.84 253937 06/18/2026 75 SMART & FINAL 1011165 SENIOR CENTER 531021 $ 147.54 253937 06/18/2026 75 SMART & FINAL 1011165 SENIOR CENTER 531021 $ 131.82 253937 06/18/2026 75 SMART & FINAL 1011165 SENIOR CENTER 531033 $ 63.21 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 531060 $ 168.68 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 $ 77.70 253937 06/18/2026 75 SMART & FINAL 1011165 SENIOR CENTER 540033 $ 461.78 253937 06/18/2026 75 SMART & FINAL 1011165 SENIOR CENTER 540033 $ 234.80 1011165 Total $ 1,314.37
253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531033 $ 62.06 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531033 $ 154.09 254173 07/02/2026 5781 PAUL ASSOCIATES 1011166 TEEN CENTER 531042 $ 88.47 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531060 $ 438.55 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531060 $ 13.02 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531060 $ 97.84 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531060 $ 234.66 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 $ (12.39) 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 $ 43.49 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 $ 152.94 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 $ 86.99 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 $ 273.53 1011166 Total $ 1,633.25
253977 06/25/2026 1815 COACHELLA VALLEY HISTORY MUSEUM 1011167 COMMUNITY SERVICES 540003 $ 7,772.95 253701 06/04/2026 8978 FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER 1011167 COMMUNITY SERVICES 540012 $ 1,000.00 253709 06/04/2026 8206 HEATWAVE MUSIC EDUCATION FOUNDATION 1011167 COMMUNITY SERVICES 540012 $ 500.00 253835 06/11/2026 9177 MISSION VETERAN 1011167 COMMUNITY SERVICES 540012 $ 1,000.00 1011167 Total $ 10,272.95
253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521064 $ (5.88) 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521064 $ 5.88 254086 06/25/2026 1207 VALLEY LOCK & SAFE 1011174 PROMOTIONS & PUBLICITY 521064 $ 46.06 253766 06/04/2026 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 521064 $ 163.06 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 6.51 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 24.52 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 9.73 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 21.71

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 81.52 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 36.96 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 139.35 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 20.65 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 31.41 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 25.00 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 126.70 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 5.43 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 10.86 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 502.69 253769 06/11/2026 8511 ARMANDO ALBA JR 1011174 PROMOTIONS & PUBLICITY 521079 $ 478.50 253769 06/11/2026 8511 ARMANDO ALBA JR 1011174 PROMOTIONS & PUBLICITY 521079 $ 1,837.88 253769 06/11/2026 8511 ARMANDO ALBA JR 1011174 PROMOTIONS & PUBLICITY 521079 $ 598.12 253769 06/11/2026 8511 ARMANDO ALBA JR 1011174 PROMOTIONS & PUBLICITY 521079 $ 478.50 253771 06/11/2026 8865 ASHLEY TIEDEMAN 1011174 PROMOTIONS & PUBLICITY 521079 $ 650.00 253964 06/25/2026 8298 BILLY FUENTES 1011174 PROMOTIONS & PUBLICITY 521079 $ 108.75 253974 06/25/2026 8858 CHRISTOPHER CARDONA 1011174 PROMOTIONS & PUBLICITY 521079 $ 400.00 253949 06/25/2026 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES 1011174 PROMOTIONS & PUBLICITY 521079 $ 1,177.00 254013 06/25/2026 6030 GISELLE WOO 1011174 PROMOTIONS & PUBLICITY 521079 $ 1,750.00 254014 06/25/2026 8549 GRIZZLY ENTERTAINMENT LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 52,500.00 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 1011174 PROMOTIONS & PUBLICITY 521079 $ 28.75 253815 06/11/2026 806 INDIO FLORIST 1011174 PROMOTIONS & PUBLICITY 521079 $ 427.58 253815 06/11/2026 806 INDIO FLORIST 1011174 PROMOTIONS & PUBLICITY 521079 $ 70.69 253815 06/11/2026 806 INDIO FLORIST 1011174 PROMOTIONS & PUBLICITY 521079 $ 74.14 254152 07/02/2026 8935 JARED YATES 1011174 PROMOTIONS & PUBLICITY 521079 $ 4,000.00 253820 06/11/2026 8550 JESSICA MEDIANO 1011174 PROMOTIONS & PUBLICITY 521079 $ 380.81 253821 06/11/2026 9179 JULIAN ENRIQUE PEREZ 1011174 PROMOTIONS & PUBLICITY 521079 $ 600.00 253830 06/11/2026 9147 MARIACHI ARCOIRIS DE LOS ANGELES 1011174 PROMOTIONS & PUBLICITY 521079 $ 3,250.00 254047 06/25/2026 5198 NAPA AUTO PARTS 1011174 PROMOTIONS & PUBLICITY 521079 $ 22.33 254047 06/25/2026 5198 NAPA AUTO PARTS 1011174 PROMOTIONS & PUBLICITY 521079 $ 37.20 253837 06/11/2026 5198 NAPA AUTO PARTS 1011174 PROMOTIONS & PUBLICITY 521079 $ 35.30 253842 06/11/2026 8772 PALM SPRINGS PARTY COMPANY LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 2,495.00 254169 07/02/2026 8772 PALM SPRINGS PARTY COMPANY LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 3,000.00 254169 07/02/2026 8772 PALM SPRINGS PARTY COMPANY LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 3,150.00 254169 07/02/2026 8772 PALM SPRINGS PARTY COMPANY LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 1,300.00 253842 06/11/2026 8772 PALM SPRINGS PARTY COMPANY LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 1,700.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 521079 $ 44.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 521079 $ 53.75 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 521079 $ 44.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 521079 $ 44.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 521079 $ 32.62 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011174 PROMOTIONS & PUBLICITY 521079 $ 42.41 254182 07/02/2026 9143 RENE TOVAR 1011174 PROMOTIONS & PUBLICITY 521079 $ 650.00 254061 06/25/2026 8331 RHYTHM TECH PRODUCTIONS, LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 3,500.00 253855 06/11/2026 8506 SERNA & ASSOCIATES INC. 1011174 PROMOTIONS & PUBLICITY 521079 $ 1,344.00 253747 06/04/2026 8250 SIGNATURE PARTY RENTALS LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 3,421.35 253747 06/04/2026 8250 SIGNATURE PARTY RENTALS LLC 1011174 PROMOTIONS & PUBLICITY 521079 $ 2,975.84 254072 06/25/2026 8675 SWANK MOTION PICTURES INC 1011174 PROMOTIONS & PUBLICITY 521079 $ 470.00 254084 06/25/2026 1576 ULINE 1011174 PROMOTIONS & PUBLICITY 521079 $ 2,006.88 253888 06/11/2026 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 521079 $ 148.44 253888 06/11/2026 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 521079 $ 547.74 253888 06/11/2026 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 521079 $ 310.79 253673 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 $ 10.76 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 $ 150.64 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 $ 75.34 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 $ (28.37) 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 $ (28.37) 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 $ (14.56) 253992 06/25/2026 7509 DEL VALLE INFORMADOR INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 2,400.00 253996 06/25/2026 9098 DEYANEIRA LOPEZ-OLIV 1011174 PROMOTIONS & PUBLICITY 524002 $ 2,000.00 254001 06/25/2026 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 $ 160.00 254001 06/25/2026 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 $ 500.00 254001 06/25/2026 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 $ 1,040.00 254001 06/25/2026 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 $ 150.00 254001 06/25/2026 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 $ 500.00 254001 06/25/2026 8533 ENTRAVISION COMMUNIC 1011174 PROMOTIONS & PUBLICITY 524002 $ 1,150.00 253707 06/04/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 $ 500.00 254144 07/02/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 $ 500.00 253724 06/04/2026 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 180.95 253829 06/11/2026 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 339.30 254155 07/02/2026 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 326.91 254155 07/02/2026 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 180.95 254155 07/02/2026 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 326.91 253829 06/11/2026 8094 MAINSTREET COMMUNICATION, INC 1011174 PROMOTIONS & PUBLICITY 524002 $ 723.26 253843 06/11/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU1011174 PROMOTIONS & PUBLICITY 524002 $ 2,251.65 254050 06/25/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU1011174 PROMOTIONS & PUBLICITY 524002 $ 3,070.14 254172 07/02/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU1011174 PROMOTIONS & PUBLICITY 524002 $ 774.90 254050 06/25/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU1011174 PROMOTIONS & PUBLICITY 524002 $ 1,521.28 253843 06/11/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODU1011174 PROMOTIONS & PUBLICITY 524002 $ 2,577.01 253979 06/25/2026 7958 TRACY DIANE DIETLIN 1011174 PROMOTIONS & PUBLICITY 524002 $ 500.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254215 07/02/2026 4129 XPRESS GRAPHICS 1011174 PROMOTIONS & PUBLICITY 524002 $ 122.84 254194 07/02/2026 9193 SUPERC AI 1011174 PROMOTIONS & PUBLICITY 531066 $ 39,130.43 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 540015 $ 68.85 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 540015 $ 36.95 1011174 Total $ 158,636.30
253899 06/18/2026 1258 CAPITAL REALTY ANALYST INC. 1011175 ECONOMIC DEVELOPMENT 521044 $ 1,500.00 253736 06/04/2026 9178 POLISHED & PUBLISHED LLC 1011175 ECONOMIC DEVELOPMENT 521064 $ 10,000.00 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 524002 $ 42.92 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 524002 $ 22.72 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 524002 $ 283.27 253676 06/04/2026 8511 ARMANDO ALBA JR 1011175 ECONOMIC DEVELOPMENT 524002 $ 239.25 253769 06/11/2026 8511 ARMANDO ALBA JR 1011175 ECONOMIC DEVELOPMENT 524002 $ 239.25 253769 06/11/2026 8511 ARMANDO ALBA JR 1011175 ECONOMIC DEVELOPMENT 524002 $ 239.25 253769 06/11/2026 8511 ARMANDO ALBA JR 1011175 ECONOMIC DEVELOPMENT 524002 $ 239.25 253676 06/04/2026 8511 ARMANDO ALBA JR 1011175 ECONOMIC DEVELOPMENT 524002 $ 239.25 253712 06/04/2026 806 INDIO FLORIST 1011175 ECONOMIC DEVELOPMENT 524002 $ 74.14 253815 06/11/2026 806 INDIO FLORIST 1011175 ECONOMIC DEVELOPMENT 524002 $ 74.14 253815 06/11/2026 806 INDIO FLORIST 1011175 ECONOMIC DEVELOPMENT 524002 $ 74.14 253712 06/04/2026 806 INDIO FLORIST 1011175 ECONOMIC DEVELOPMENT 524002 $ 74.14 254090 06/25/2026 9186 VISIT WIDGET LLC 1011175 ECONOMIC DEVELOPMENT 524002 $ 5,000.00 253766 06/04/2026 4129 XPRESS GRAPHICS 1011175 ECONOMIC DEVELOPMENT 524002 $ 386.81 253874 06/11/2026 6626 UNIVERSITY ENTERPRISE CORP AT CSUSB 1011175 ECONOMIC DEVELOPMENT 540003 $ 17,800.00 253812 06/11/2026 277 GREATER PALM SPRINGS CONV.&VISITORS 1011175 ECONOMIC DEVELOPMENT 540012 $ 1,800.00 254112 07/02/2026 769 CALIFORNIA ASSOCIATION FOR LOCAL 1011175 ECONOMIC DEVELOPMENT 540015 $ 800.00 253770 06/11/2026 8265 ARRIOLAS TORTILLERIA INC 1011175 ECONOMIC DEVELOPMENT 553005 $ 46.00 1011175 Total $ 39,174.53
254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531060 $ 235.88 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531060 $ 15.81 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531060 $ 48.20 254198 07/02/2026 8162 THE SHERWIN-WILLIAMS CO. 1011177 CITY BEAUTIFICATION 531060 $ 3,877.99 254200 07/02/2026 78 TOPS N BARRICADES 1011177 CITY BEAUTIFICATION 531060 $ 46.20 1011177 Total $ 4,224.08
253891 06/18/2026 6116 AIRWAVE COMMUNICATIONS ENTERPRISES 1011185 EMERGENCY PREPARDNESS 521064 $ 205.00 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011185 EMERGENCY PREPARDNESS 531033 $ 88.65 253670 06/04/2026 9169 A PLUS CABINETS, INC 1011185 EMERGENCY PREPARDNESS 553005 $ 5,037.50 254093 07/02/2026 9169 A PLUS CABINETS, INC 1011185 EMERGENCY PREPARDNESS 553005 $ 4,612.50 254093 07/02/2026 9169 A PLUS CABINETS, INC 1011185 EMERGENCY PREPARDNESS 553005 $ 5,037.50 253670 06/04/2026 9169 A PLUS CABINETS, INC 1011185 EMERGENCY PREPARDNESS 553005 $ 4,612.50 1011185 Total $ 19,593.65
253679 06/04/2026 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 $ 6,724.50

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253776 06/11/2026 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 $ 1,160.00 254108 07/02/2026 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 $ 7,879.50 253706 06/04/2026 8275 GOLDENVOICE LLC 1011190 NON-DEPARTMENTAL 523015 $ 71,000.00 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 $ 42.96 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 $ 27.17 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 $ 287.94 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 $ 54.80 253894 06/18/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 $ 21.74 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 $ 43.49 254167 07/02/2026 5198 NAPA AUTO PARTS 1011190 NON-DEPARTMENTAL 531033 $ 42.80 253735 06/04/2026 5781 PAUL ASSOCIATES 1011190 NON-DEPARTMENTAL 531033 $ 736.80 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011190 NON-DEPARTMENTAL 540015 $ 44.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011190 NON-DEPARTMENTAL 540015 $ 44.00 254054 06/25/2026 563 PETTY CASHIER-CTYHL 1011190 NON-DEPARTMENTAL 540015 $ 44.00 1011190 Total $ 88,153.70
253844 06/11/2026 5781 PAUL ASSOCIATES 1012130 BUILDING & SAFETY 524022 $ 97.84 253844 06/11/2026 5781 PAUL ASSOCIATES 1012130 BUILDING & SAFETY 524022 $ 79.37 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1012130 BUILDING & SAFETY 531033 $ 14.62 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1012130 BUILDING & SAFETY 531033 $ 24.78 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 1012130 BUILDING & SAFETY 531060 $ 134.78 1012130 Total $ 351.39
253998 06/25/2026 6908 DUDEK 1012182 PLANNING 521064 $ 21,386.31 253918 06/18/2026 490 HINDERLITER, DE LLAMAS & ASSOCIATES 1012182 PLANNING 521064 $ 900.00 254147 07/02/2026 490 HINDERLITER, DE LLAMAS & ASSOCIATES 1012182 PLANNING 521064 $ 2,650.00 254048 06/25/2026 5352 NV5, INC 1012182 PLANNING 521064 $ 337.50 253905 06/18/2026 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 $ 218.89 253988 06/25/2026 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 $ 296.57 253905 06/18/2026 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 $ 296.57 254062 06/25/2026 616 RIVERSIDE COUNTY CLERK/RECORDER 1012182 PLANNING 524022 $ 50.00 1012182 Total $ 26,135.84
253915 06/18/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 1013111 PW ADMIN & ENGINEERING 521064 $ 17,950.00 254143 07/02/2026 6778 GREENWOOD TRANSPORTATION ENGINEERS 1013111 PW ADMIN & ENGINEERING 521064 $ 12,000.00 253928 06/18/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 720.00 254048 06/25/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 2,300.00 253928 06/18/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 760.00 253928 06/18/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 1,970.00 253928 06/18/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 1,610.00 253928 06/18/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 3,710.00 253928 06/18/2026 5352 NV5, INC 1013111 PW ADMIN & ENGINEERING 521064 $ 5,237.50 253730 06/04/2026 5198 NAPA AUTO PARTS 1013111 PW ADMIN & ENGINEERING 521068 $ 70.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253741 06/04/2026 537 RIVERSIDE COUNTY FLOOD CONTROL & 1013111 PW ADMIN & ENGINEERING 521068 $ 108,196.26 253850 06/11/2026 8944 ROI SAFETY SERVICES 1013111 PW ADMIN & ENGINEERING 521068 $ 4,800.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 900.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 300.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 900.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 2,400.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 3,300.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 3,900.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 1,800.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 900.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 9,900.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 900.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 1,800.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 1,350.00 253838 06/11/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 $ 180.00 253697 06/04/2026 458 FEDEX 1013111 PW ADMIN & ENGINEERING 524020 $ 39.95 254125 07/02/2026 6580 DAILY JOURNAL CORPORATION 1013111 PW ADMIN & ENGINEERING 524022 $ 168.77 254080 06/25/2026 6073 TIMOTHY T. WASSIL 1013111 PW ADMIN & ENGINEERING 524028 $ 360.00 253680 06/04/2026 9129 BOOT BARN INC. 1013111 PW ADMIN & ENGINEERING 531015 $ 195.70 253901 06/18/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 254115 07/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 253901 06/18/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 253901 06/18/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 $ 35.00 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1013111 PW ADMIN & ENGINEERING 531057 $ 119.61 1013111 Total $ 188,982.79
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 23.14 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 23.67 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 23.39 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 60.02 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 33.58 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 24.49 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 53.80 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 47.01 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 34.11 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 38.72 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 64.83 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 74.72

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 89.53 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 90.54 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 113.76 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 119.84 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 76.72 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 312.76 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 4,148.08 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 487.71 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 1,270.15 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 138.93 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 263.31 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 660.90 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 1,217.63 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 162.46 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 2,447.74 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 434.88 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 855.00 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 136.35 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 493.37 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 181.82 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 176.49 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 155.54 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 169.11 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 $ 175.64 253775 06/11/2026 2244 BESTSIGNS, INC. 1013131 PARKS & PARKWAYS 523015 $ 670.00 253745 06/04/2026 8246 SALOR SPORTS, INC 1013131 PARKS & PARKWAYS 523024 $ 43,976.35 253995 06/25/2026 512 DESERT ARC 1013131 PARKS & PARKWAYS 523027 $ 4,889.45 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 5,085.80 253908 06/18/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 102.60 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 85.18 254135 07/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 1,817.98 254135 07/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 3,068.39 254135 07/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 163.77 254135 07/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 427.94 254135 07/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 301.88 254135 07/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 628.62 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 372.26 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 275.99 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 604.90 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 4,970.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 51,240.60 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 2,940.00 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 2,500.40 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 4,970.00 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 1,400.00 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 373.04 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 320.16 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 252.78 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 494.33 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 455.48 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 504.22 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 3,260.00 253802 06/11/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 150.00 253696 06/04/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 $ 51,240.60 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 $ 666.00 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 $ 1,610.00 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 $ 770.00 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 $ 600.00 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 $ 6,090.00 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 2,830.22 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 134.14 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 1,358.65 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 41.98 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 51.94 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 48.82 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 18.60 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 47.47 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 49.82 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 47.47 254026 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 38.84 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 253.80 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 132.57 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 90.24 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 63.17 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 653.35 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 156.88 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 190.60 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 157.67 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 823.50 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 211.73

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 284.71 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 202.35 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 541.32 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 67.09 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 177.52 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 251.59 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 370.30 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 277.01 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 296.38 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 193.23 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 209.50 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 482.68 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 301.57 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 53.51 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 549.99 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 441.89 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 255.63 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 54.52 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 52.17 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 53.47 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 5,005.88 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 4,754.30 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 1,051.37 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 2,654.83 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 247.84 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 391.21 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 395.85 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 94.87 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 269.77 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 159.26 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 115.28 254025 06/25/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 62.93 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 103.21 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 154.53 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 96.62 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 130.34 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 51.94 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 37.27

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 41.98 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 66.28 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 88.59 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 132.57 253714 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 50.47 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 2,707.80 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 754.20 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 430.59 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 2,328.91 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 491.78 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 612.72 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 3,401.22 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 3,751.17 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 690.26 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 188.90 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 183.54 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 171.78 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 298.16 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 975.72 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 159.26 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 158.46 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 807.58 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 3,606.93 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 472.22 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 171.82 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 173.39 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 193.80 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 3,636.75 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 160.79 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 451.98 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 263.17 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 1,058.72 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 6,686.85 253713 06/04/2026 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 $ 5,205.26 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1013131 PARKS & PARKWAYS 531015 $ 207.45 253781 06/11/2026 8462 CINTAS CORPORATION NO. 698 1013131 PARKS & PARKWAYS 531015 $ 193.94 253889 06/11/2026 86 YELLOW MART STORES 1013131 PARKS & PARKWAYS 531015 $ 101.68 253926 06/18/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 868.96 254167 07/02/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 244.09 254047 06/25/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 354.73

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254047 06/25/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 300.00 254047 06/25/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 400.00 253730 06/04/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 209.43 253730 06/04/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 500.00 253730 06/04/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 500.00 253730 06/04/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 500.00 253730 06/04/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 244.09 253730 06/04/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 $ 842.48 253799 06/11/2026 1330 DUNN-EDWARDS CORP 1013131 PARKS & PARKWAYS 531054 $ 113.60 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 87.95 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 23.88 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 53.17 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 44.30 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 8.99 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 52.06 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 43.43 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 5.16 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 60.00 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 49.96 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 59.80 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 137.39 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 57.19 253814 06/11/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 85.06 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 177.86 253711 06/04/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 $ 15.59 254047 06/25/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531054 $ 120.71 254047 06/25/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531054 $ 1,004.80 253744 06/04/2026 7723 SAMS FENCE INC. 1013131 PARKS & PARKWAYS 531054 $ 700.38 254189 07/02/2026 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 $ 475.57 254198 07/02/2026 8162 THE SHERWIN-WILLIAMS CO. 1013131 PARKS & PARKWAYS 531054 $ 247.03 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 $ 1,728.70 254208 07/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 $ 216.24 253944 06/18/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 $ 122.15 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 $ (147.59) 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 $ (840.71) 254141 07/02/2026 215 GRAINGER 1013131 PARKS & PARKWAYS 531060 $ 61.41 254141 07/02/2026 215 GRAINGER 1013131 PARKS & PARKWAYS 531060 $ 247.75 254148 07/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531060 $ 46.12 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531060 $ 249.04 253919 06/18/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531060 $ 200.98

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 1013131 Total $ 292,076.63
254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 523024 $ 5,379.75 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 523024 $ 13,510.90 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 523024 $ 10,827.24 253683 06/04/2026 6302 BURRTEC WASTE & RECYCLING SVCS 1013141 STREET MAINTENANCE 523035 $ 4,070.30 253683 06/04/2026 6302 BURRTEC WASTE & RECYCLING SVCS 1013141 STREET MAINTENANCE 523039 $ 42,059.81 253837 06/11/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 524028 $ 550.00 253778 06/11/2026 9129 BOOT BARN INC. 1013141 STREET MAINTENANCE 531015 $ 250.00 254109 07/02/2026 9129 BOOT BARN INC. 1013141 STREET MAINTENANCE 531015 $ 250.00 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 $ 320.76 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 $ 320.76 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 $ 320.76 253781 06/11/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 $ 320.76 253781 06/11/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 $ 322.72 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 $ 706.66 254030 06/25/2026 4148 JTB SUPPLY CO.,INC. 1013141 STREET MAINTENANCE 531051 $ (2,418.75) 254167 07/02/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531051 $ 1,901.71 253731 06/04/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531051 $ 19.16 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531051 $ 478.50 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531051 $ 2,805.75 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531051 $ 1,103.81 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531051 $ 543.75 253762 06/04/2026 39 WALTERS WHOLESALE EL 1013141 STREET MAINTENANCE 531051 $ 209.50 254207 07/02/2026 39 WALTERS WHOLESALE EL 1013141 STREET MAINTENANCE 531051 $ 313.59 253879 06/11/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 148.34 253879 06/11/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 86.61 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 72.04 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 415.96 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 3.26 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 831.92 253763 06/04/2026 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 $ 439.13 253755 06/04/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531057 $ 23.06 253767 06/11/2026 3987 AIR & HOSE SOURCE INC 1013141 STREET MAINTENANCE 531063 $ 152.25 253968 06/25/2026 8131 BURRTEC ENVIRONMENTAL 1013141 STREET MAINTENANCE 531063 $ 189.72 254132 07/02/2026 1330 DUNN-EDWARDS CORP 1013141 STREET MAINTENANCE 531063 $ 6.83 253694 06/04/2026 1330 DUNN-EDWARDS CORP 1013141 STREET MAINTENANCE 531063 $ 25.19 253710 06/04/2026 6748 HI-GRADE MATERIALS 1013141 STREET MAINTENANCE 531063 $ 704.67 253813 06/11/2026 6748 HI-GRADE MATERIALS 1013141 STREET MAINTENANCE 531063 $ 715.55 254016 06/25/2026 6748 HI-GRADE MATERIALS 1013141 STREET MAINTENANCE 531063 $ 862.56 254016 06/25/2026 6748 HI-GRADE MATERIALS 1013141 STREET MAINTENANCE 531063 $ 876.88

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013141 STREET MAINTENANCE 531063 $ 49.50 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 1013141 STREET MAINTENANCE 531063 $ 143.64 253818 06/11/2026 521 INLAND POWER EQUIPMENT CO. 1013141 STREET MAINTENANCE 531063 $ 239.14 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 6.70 254167 07/02/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 254.32 254167 07/02/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 477.41 254167 07/02/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 536.84 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 1,838.44 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 56.67 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 648.52 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 417.92 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 996.23 254047 06/25/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 687.09 253837 06/11/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 $ 988.80 253749 06/04/2026 6118 SKYLINE SAFETY AND SUPPLY 1013141 STREET MAINTENANCE 531063 $ 528.97 253755 06/04/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 1,100.00 253869 06/11/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 1,250.63 254200 07/02/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 69.60 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 42.41 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 576.38 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 43.50 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 215.33 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 201.19 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 44.55 254081 06/25/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 227.25 253755 06/04/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 $ 355.29 254091 06/25/2026 7037 WHITE CAP 1013141 STREET MAINTENANCE 531063 $ 67.05 254091 06/25/2026 7037 WHITE CAP 1013141 STREET MAINTENANCE 531063 $ 39.58 254091 06/25/2026 7037 WHITE CAP 1013141 STREET MAINTENANCE 531063 $ 58.86 253764 06/04/2026 7037 WHITE CAP, LP 1013141 STREET MAINTENANCE 531063 $ 52.89 253883 06/11/2026 7037 WHITE CAP, LP 1013141 STREET MAINTENANCE 531063 $ 26.60 1013141 Total $ 101,962.71
253681 06/04/2026 5585 BRUCE BOWER INVESTIGATION 1014211 POLICE ADMINISTRATION 521064 $ 4,800.00 253966 06/25/2026 5585 BRUCE BOWER INVESTIGATION 1014211 POLICE ADMINISTRATION 521064 $ 7,502.95 253806 06/11/2026 7985 FLOCK SAFETY 1014211 POLICE ADMINISTRATION 521064 $ 27,600.00 254144 07/02/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 1014211 POLICE ADMINISTRATION 521064 $ 45.00 254144 07/02/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 1014211 POLICE ADMINISTRATION 521064 $ 65.00 254047 06/25/2026 5198 NAPA AUTO PARTS 1014211 POLICE ADMINISTRATION 521064 $ 10.88 253847 06/11/2026 8691 READINESS NETWORK INC. 1014211 POLICE ADMINISTRATION 521064 $ 5,000.00 254069 06/25/2026 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 $ 130.26

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254069 06/25/2026 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 $ 842.86 254069 06/25/2026 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 $ 683.19 253866 06/11/2026 515 THE COUNSELING TEAM INTERNATIONAL 1014211 POLICE ADMINISTRATION 521064 $ 27,608.00 253756 06/04/2026 6340 TRUTH BE TOLD POLYGRAPH, LLC 1014211 POLICE ADMINISTRATION 521064 $ 300.00 253692 06/04/2026 314 DEPARTMENT OF JUSTICE 1014211 POLICE ADMINISTRATION 521068 $ 676.50 253855 06/11/2026 8506 SERNA & ASSOCIATES INC. 1014211 POLICE ADMINISTRATION 521078 $ 16,904.16 253952 06/25/2026 8124 AMERICAN BIKE PATROL SERVICES 1014211 POLICE ADMINISTRATION 523024 $ 395.54 253803 06/11/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 $ 79.28 254005 06/25/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 $ 56.34 254005 06/25/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 $ 58.53 253803 06/11/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 $ 37.06 253803 06/11/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 $ 12.75 253931 06/18/2026 5056 QUADIENT FINANCE USA, INC 1014211 POLICE ADMINISTRATION 524020 $ 2,900.00 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 1014211 POLICE ADMINISTRATION 524024 $ 52.77 253781 06/11/2026 8462 CINTAS CORPORATION NO. 698 1014211 POLICE ADMINISTRATION 524024 $ 52.77 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1014211 POLICE ADMINISTRATION 524024 $ 52.77 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1014211 POLICE ADMINISTRATION 524024 $ 52.77 253975 06/25/2026 8462 CINTAS CORPORATION NO. 698 1014211 POLICE ADMINISTRATION 524024 $ 52.77 253687 06/04/2026 8462 CINTAS CORPORATION NO. 698 1014211 POLICE ADMINISTRATION 524024 $ 52.77 253782 06/11/2026 6298 CINTAS FIRST AID & SAFETY 1014211 POLICE ADMINISTRATION 524024 $ 557.63 254116 07/02/2026 6298 CINTAS FIRST AID & SAFETY 1014211 POLICE ADMINISTRATION 524024 $ 460.68 253726 06/04/2026 504 CALIFORNIA ASSOCIATION OF TACTICAL OFFICERS 1014211 POLICE ADMINISTRATION 524028 $ 700.00 253904 06/18/2026 6667 CUSTIC, VIKTOR 1014211 POLICE ADMINISTRATION 524028 $ 208.98 254003 06/25/2026 4156 ERIK LONGORIA 1014211 POLICE ADMINISTRATION 524028 $ 384.70 253716 06/04/2026 7725 JOSE LOPEZ 1014211 POLICE ADMINISTRATION 524028 $ 1,860.09 253925 06/18/2026 3478 MARLENA HERNANDEZ 1014211 POLICE ADMINISTRATION 524028 $ 226.98 254053 06/25/2026 9047 PEDDYCORD, YOLANDA 1014211 POLICE ADMINISTRATION 524028 $ 446.36 253742 06/04/2026 9175 ROBERT SANTIAGO 1014211 POLICE ADMINISTRATION 524028 $ 723.30 253935 06/18/2026 5946 RYAN KITCHENS 1014211 POLICE ADMINISTRATION 524028 $ 734.17 254089 06/25/2026 8619 VERSATERM PUBLIC SAFETY US, INC. 1014211 POLICE ADMINISTRATION 524028 $ 5,125.00 253972 06/25/2026 7616 CENTURION COIN AND EMBLEM 1014211 POLICE ADMINISTRATION 531015 $ 590.47 253862 06/11/2026 549 SUN BADGE CO. 1014211 POLICE ADMINISTRATION 531015 $ 1,643.93 253971 06/25/2026 603 CDW GOVERNMENT 1014211 POLICE ADMINISTRATION 531018 $ 1,575.14 254002 06/25/2026 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH 1014211 POLICE ADMINISTRATION 531018 $ 116.74 253768 06/11/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014211 POLICE ADMINISTRATION 531021 $ 57.48 253777 06/11/2026 8910 BLUETRITON BRANDS INC 1014211 POLICE ADMINISTRATION 531021 $ 193.35 253815 06/11/2026 806 INDIO FLORIST 1014211 POLICE ADMINISTRATION 531021 $ 52.39 253758 06/04/2026 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 $ 310.80 253875 06/11/2026 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 $ 310.80 254205 07/02/2026 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 $ 310.80

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253758 06/04/2026 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 $ 310.80 253674 06/04/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014211 POLICE ADMINISTRATION 531033 $ (217.26) 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 $ 134.61 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 $ 93.27 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 $ 55.06 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 $ 212.36 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 $ 16.26 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 $ 227.64 253852 06/11/2026 8466 SARAH JANE MCARTHUR 1014211 POLICE ADMINISTRATION 531033 $ 789.50 253793 06/11/2026 6580 DAILY JOURNAL CORPORATION 1014211 POLICE ADMINISTRATION 531066 $ 178.79 253827 06/11/2026 6180 LEXIS/NEXIS RISK DATA MANAGEMENT INC. 1014211 POLICE ADMINISTRATION 531066 $ 300.00 253970 06/25/2026 8919 CALIFORNIA CLETS USERS GROOUP 1014211 POLICE ADMINISTRATION 540018 $ 150.00 253819 06/11/2026 8116 INTERNATIONAL ASSOCIATION FOR PROPERTY AND E1014211 POLICE ADMINISTRATION 540018 $ 65.00 253819 06/11/2026 8116 INTERNATIONAL ASSOCIATION FOR PROPERTY AND E1014211 POLICE ADMINISTRATION 540018 $ 65.00 1014211 Total $ 114,995.74
253953 06/25/2026 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 $ 2,100.00 253953 06/25/2026 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 $ 945.00 253953 06/25/2026 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 $ 1,134.00 253795 06/11/2026 314 DEPARTMENT OF JUSTICE 1014212 POLICE FIELD SERVICES 521060 $ 315.00 253994 06/25/2026 314 DEPARTMENT OF JUSTICE 1014212 POLICE FIELD SERVICES 521060 $ 258.00 253795 06/11/2026 314 DEPARTMENT OF JUSTICE 1014212 POLICE FIELD SERVICES 521060 $ 700.00 253845 06/11/2026 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 $ 200.00 254056 06/25/2026 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 $ 800.00 254056 06/25/2026 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 $ 190.00 254056 06/25/2026 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 $ 310.00 253845 06/11/2026 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 $ 300.00 253845 06/11/2026 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 $ 480.00 254058 06/25/2026 9036 RUSSELL DAVID WOOD 1014212 POLICE FIELD SERVICES 521064 $ 360.00 254179 07/02/2026 9036 RUSSELL DAVID WOOD 1014212 POLICE FIELD SERVICES 521064 $ 5,940.00 254179 07/02/2026 9036 RUSSELL DAVID WOOD 1014212 POLICE FIELD SERVICES 521064 $ 6,580.00 254179 07/02/2026 9036 RUSSELL DAVID WOOD 1014212 POLICE FIELD SERVICES 521064 $ 6,130.00 254058 06/25/2026 9036 RUSSELL DAVID WOOD 1014212 POLICE FIELD SERVICES 521064 $ 590.00 254058 06/25/2026 9036 RUSSELL DAVID WOOD 1014212 POLICE FIELD SERVICES 521064 $ 590.00 253860 06/11/2026 5455 SPEAKWRITE LLC 1014212 POLICE FIELD SERVICES 521064 $ 117.93 253865 06/11/2026 9075 THE BRIEFING ROOM LLC 1014212 POLICE FIELD SERVICES 521064 $ 570.94 253719 06/04/2026 6107 K & R CAR WASH, INC 1014212 POLICE FIELD SERVICES 523036 $ 3,675.00 254032 06/25/2026 6107 K & R CAR WASH, INC 1014212 POLICE FIELD SERVICES 523036 $ 3,675.00 254043 06/25/2026 504 SAN BERNARDINO VALLEY COLLEGE 1014212 POLICE FIELD SERVICES 524028 $ 1,766.00 254165 07/02/2026 504 SAN DIEGO MIRAMAR COLLEGE 1014212 POLICE FIELD SERVICES 524028 $ 4,416.00 253801 06/11/2026 6616 EDEN K9 CONSULTING & TRAINING CORP 1014212 POLICE FIELD SERVICES 531006 $ 378.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253877 06/11/2026 6578 VOHNE LICHE KENNELS INC 1014212 POLICE FIELD SERVICES 531006 $ 250.00 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014212 POLICE FIELD SERVICES 531033 $ 44.02 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014212 POLICE FIELD SERVICES 531033 $ 8.36 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014212 POLICE FIELD SERVICES 531033 $ 77.32 254034 06/25/2026 1135 L.N. CURTIS & SONS 1014212 POLICE FIELD SERVICES 531060 $ 1,932.76 253930 06/18/2026 9174 PRISTINE UNIFORMS 1014212 POLICE FIELD SERVICES 531060 $ 2,846.10 253846 06/11/2026 9174 PRISTINE UNIFORMS 1014212 POLICE FIELD SERVICES 531060 $ 1,172.26 253846 06/11/2026 9174 PRISTINE UNIFORMS 1014212 POLICE FIELD SERVICES 531060 $ 2,312.17 253846 06/11/2026 9174 PRISTINE UNIFORMS 1014212 POLICE FIELD SERVICES 531060 $ 2,075.10 253846 06/11/2026 9174 PRISTINE UNIFORMS 1014212 POLICE FIELD SERVICES 531060 $ 2,237.13 1014212 Total $ 55,476.09
253783 06/11/2026 5201 CITY OF BEAUMONT 1014213 POLICE INVESTIGATIONS 521028 $ 44,980.40 253783 06/11/2026 5201 CITY OF BEAUMONT 1014213 POLICE INVESTIGATIONS 521028 $ 48,171.91 253783 06/11/2026 5201 CITY OF BEAUMONT 1014213 POLICE INVESTIGATIONS 521028 $ 45,928.43 254117 07/02/2026 1098 CITY OF CATHEDRAL CITY 1014213 POLICE INVESTIGATIONS 521028 $ 106,496.55 254117 07/02/2026 1098 CITY OF CATHEDRAL CITY 1014213 POLICE INVESTIGATIONS 521028 $ 112,910.67 254117 07/02/2026 1098 CITY OF CATHEDRAL CITY 1014213 POLICE INVESTIGATIONS 521028 $ 99,320.89 253784 06/11/2026 1519 CITY OF DESERT HOT SPRINGS 1014213 POLICE INVESTIGATIONS 521028 $ 26,304.91 253784 06/11/2026 1519 CITY OF DESERT HOT SPRINGS 1014213 POLICE INVESTIGATIONS 521028 $ 26,961.59 253784 06/11/2026 1519 CITY OF DESERT HOT SPRINGS 1014213 POLICE INVESTIGATIONS 521028 $ 29,410.86 253785 06/11/2026 8234 CITY OF HEMET 1014213 POLICE INVESTIGATIONS 521028 $ 25,805.37 253785 06/11/2026 8234 CITY OF HEMET 1014213 POLICE INVESTIGATIONS 521028 $ 26,625.52 253785 06/11/2026 8234 CITY OF HEMET 1014213 POLICE INVESTIGATIONS 521028 $ 26,848.51 253786 06/11/2026 8930 CITY OF MENIFEE 1014213 POLICE INVESTIGATIONS 521028 $ 27,501.39 253786 06/11/2026 8930 CITY OF MENIFEE 1014213 POLICE INVESTIGATIONS 521028 $ 50,364.39 253786 06/11/2026 8930 CITY OF MENIFEE 1014213 POLICE INVESTIGATIONS 521028 $ 48,604.84 253834 06/11/2026 98 CITY OF MURRIETA 1014213 POLICE INVESTIGATIONS 521028 $ 45,977.64 253834 06/11/2026 98 CITY OF MURRIETA 1014213 POLICE INVESTIGATIONS 521028 $ 52,558.14 253834 06/11/2026 98 CITY OF MURRIETA 1014213 POLICE INVESTIGATIONS 521028 $ 45,804.28 253787 06/11/2026 365 CITY OF PALM SPRINGS 1014213 POLICE INVESTIGATIONS 521028 $ 48,483.78 253787 06/11/2026 365 CITY OF PALM SPRINGS 1014213 POLICE INVESTIGATIONS 521028 $ 65,593.58 253787 06/11/2026 365 CITY OF PALM SPRINGS 1014213 POLICE INVESTIGATIONS 521028 $ 60,432.94 254128 07/02/2026 725 DEPARTMENT OF MOTOR VEHICLES 1014213 POLICE INVESTIGATIONS 521028 $ 16,439.08 254128 07/02/2026 725 DEPARTMENT OF MOTOR VEHICLES 1014213 POLICE INVESTIGATIONS 521028 $ 16,439.06 254128 07/02/2026 725 DEPARTMENT OF MOTOR VEHICLES 1014213 POLICE INVESTIGATIONS 521028 $ 16,439.06 254047 06/25/2026 5198 NAPA AUTO PARTS 1014213 POLICE INVESTIGATIONS 521028 $ 8,433.53 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014213 POLICE INVESTIGATIONS 521028 $ 108.64 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014213 POLICE INVESTIGATIONS 521028 $ 53.37 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014213 POLICE INVESTIGATIONS 521028 $ 15.83 253849 06/11/2026 347 RIVERSIDE COUNTY DA'S OFFICE 1014213 POLICE INVESTIGATIONS 521028 $ 456,840.91

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253849 06/11/2026 347 RIVERSIDE COUNTY DA'S OFFICE 1014213 POLICE INVESTIGATIONS 521028 $ 489,568.32 253849 06/11/2026 347 RIVERSIDE COUNTY DA'S OFFICE 1014213 POLICE INVESTIGATIONS 521028 $ 493,351.81 253896 06/18/2026 20 BARBARA SINATRA CHILDRENS CENTER 1014213 POLICE INVESTIGATIONS 521060 $ 477.50 253896 06/18/2026 20 BARBARA SINATRA CHILDRENS CENTER 1014213 POLICE INVESTIGATIONS 521060 $ 493.00 254000 06/25/2026 5751 EISENHOWER MEDICAL CENTER 1014213 POLICE INVESTIGATIONS 521060 $ 2,000.00 254035 06/25/2026 8574 LAURA MOLYNEUX 1014213 POLICE INVESTIGATIONS 521060 $ 975.50 253959 06/25/2026 20 BARBARA SINATRA CHILDRENS CENTER 1014213 POLICE INVESTIGATIONS 521064 $ 31.00 254035 06/25/2026 8574 LAURA MOLYNEUX 1014213 POLICE INVESTIGATIONS 521064 $ 774.50 253955 06/25/2026 8542 AT&T CORP 1014213 POLICE INVESTIGATIONS 521080 $ 325.00 253955 06/25/2026 8542 AT&T CORP 1014213 POLICE INVESTIGATIONS 521080 $ 175.00 253987 06/25/2026 6875 DACOSTA, SHANE 1014213 POLICE INVESTIGATIONS 521080 $ 377.04 254006 06/25/2026 6098 FELIPE ESCALANTE 1014213 POLICE INVESTIGATIONS 521080 $ 235.35 253940 06/18/2026 9134 STOP STICK, LTD. 1014213 POLICE INVESTIGATIONS 521080 $ 724.95 253839 06/11/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014213 POLICE INVESTIGATIONS 531033 $ 136.18 1014213 Total $ 2,569,501.22
254099 07/02/2026 6290 ANDRES MERAZ 1014214 POLICE TRAFFIC ENFORCEMENT 524028 $ 80.00 254124 07/02/2026 6875 DACOSTA, SHANE 1014214 POLICE TRAFFIC ENFORCEMENT 524028 $ 126.98 254164 07/02/2026 504 FONTANA POLICE EXPLORERS 1014214 POLICE TRAFFIC ENFORCEMENT 524028 $ 300.00 254154 07/02/2026 8096 KYLE LAWRENCE 1014214 POLICE TRAFFIC ENFORCEMENT 524028 $ 34.50 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014214 POLICE TRAFFIC ENFORCEMENT 531060 $ 68.98 253986 06/25/2026 8833 CRASH DATA GROUP, INC 1014214 POLICE TRAFFIC ENFORCEMENT 531060 $ 1,897.71 253836 06/11/2026 6726 MOTOPORT USA 1014214 POLICE TRAFFIC ENFORCEMENT 531060 $ 2,759.35 1014214 Total $ 5,267.52
253965 06/25/2026 5965 BIO-TOX LABORATORIES 1014215 POLICE SUPPORT SERVICES 521064 $ 4,567.00 254107 07/02/2026 5965 BIO-TOX LABORATORIES 1014215 POLICE SUPPORT SERVICES 521064 $ 3,969.00 253965 06/25/2026 5965 BIO-TOX LABORATORIES 1014215 POLICE SUPPORT SERVICES 521064 $ 1,238.00 253965 06/25/2026 5965 BIO-TOX LABORATORIES 1014215 POLICE SUPPORT SERVICES 521064 $ 8,476.00 253878 06/11/2026 6687 VOIANCE LANGUAGE SERVICES, LLC 1014215 POLICE SUPPORT SERVICES 521064 $ 198.24 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014215 POLICE SUPPORT SERVICES 531033 $ 14.34 254049 06/25/2026 7934 ODP BUSINESS SOLUTIONS, LLC 1014215 POLICE SUPPORT SERVICES 531033 $ 147.89 253848 06/11/2026 9139 REEL LUMBER SERVICE 1014215 POLICE SUPPORT SERVICES 531060 $ 601.43 1014215 Total $ 19,211.90
253841 06/11/2026 6591 PALACIOS LAW OFFICE 1014241 CODE ENFORCEMENT 521056 $ 721.10 253933 06/18/2026 8340 RICHARD D. JONES, A PROFESSIONAL LAW CORPORAT1014241 CODE ENFORCEMENT 521056 $ 5,600.00 253990 06/25/2026 5464 DATA TICKET, INC. 1014241 CODE ENFORCEMENT 521064 $ 770.42 254082 06/25/2026 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 521064 $ 1,715.43 254082 06/25/2026 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 521064 $ 1,409.50 254082 06/25/2026 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 524024 $ 1,653.00 253684 06/04/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 $ 60.00 253898 06/18/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 $ 60.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254111 07/02/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 $ 100.00 253898 06/18/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 $ 60.00 253898 06/18/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 $ 650.00 253898 06/18/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 $ 60.00 254127 07/02/2026 9072 DAVID PEREZ 1014241 CODE ENFORCEMENT 524028 $ 1,277.42 253916 06/18/2026 9071 GUSTAVO VEROA 1014241 CODE ENFORCEMENT 524028 $ 1,310.48 254162 07/02/2026 8059 MELENDEZ, RICHARD 1014241 CODE ENFORCEMENT 524028 $ 171.39 254044 06/25/2026 504 THE REGIONAL TRAINING CENTER 1014241 CODE ENFORCEMENT 524028 $ 1,199.00 253680 06/04/2026 9129 BOOT BARN INC. 1014241 CODE ENFORCEMENT 531015 $ 200.63 253694 06/04/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 $ 1,388.34 253800 06/11/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 $ 191.79 253999 06/25/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 $ 125.77 253999 06/25/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 $ 2,383.49 253999 06/25/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 $ 900.96 1014241 Total $ 22,008.72
253887 06/11/2026 172 WITTMAN ENTERPRISES LLC 1015131 FIRE & AMBULANCE SERVICES 521004 $ 12,168.00 254183 07/02/2026 5089 RIVERSIDE COUNTY FIRE DEPARTMENT 1015131 FIRE & AMBULANCE SERVICES 521052 $ 4,710,050.65 254052 06/25/2026 5781 PAUL ASSOCIATES 1015131 FIRE & AMBULANCE SERVICES 531060 $ 88.47 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ 536.40 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ 7,934.40 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ 3,231.99 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ 332.60 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ 1,501.00 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ (5,000.00) 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ (1,126.00) 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ (1,162.00) 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ (964.76) 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 531060 $ (5,000.00) 253861 06/11/2026 4948 STRYKER MEDICAL 1015131 FIRE & AMBULANCE SERVICES 555005 $ 2,337.31 1015131 Total $ 4,724,928.06
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 $ 23.61 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 $ 23.60 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400001 SUNDANCE (1) 523027 $ 630.00 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400001 SUNDANCE (1) 523045 $ 120.14 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400001 SUNDANCE (1) 523045 $ 130.32 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400001 SUNDANCE (1) 523045 $ 142.06 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400001 SUNDANCE (1) 523045 $ 152.07 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400001 SUNDANCE (1) 523045 $ 307.39 2400001 Total $ 1,529.19

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400002 SUNTREE (2) 523012 $ 23.66 2400002 Total $ 23.66
253714 06/04/2026 564 INDIO WATER AUTHORITY 2400003 PARK PASEO (3) 523045 $ 140.40 2400003 Total $ 140.40
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400004 JACKSON PARK (4) 523012 $ 23.14 254026 06/25/2026 564 INDIO WATER AUTHORITY 2400004 JACKSON PARK (4) 523045 $ 37.27 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400004 JACKSON PARK (4) 523045 $ 37.27 2400004 Total $ 97.68
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 $ 23.50 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 $ 23.69 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400005 PACESETTER HOMES 523045 $ 130.93 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400005 PACESETTER HOMES 523045 $ 61.36 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400005 PACESETTER HOMES 523045 $ 58.22 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400005 PACESETTER HOMES 523045 $ 124.67 2400005 Total $ 422.37
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 $ 23.82 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 $ 24.15 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 $ 24.34 254026 06/25/2026 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 $ 44.85 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 $ 149.84 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 $ 51.94 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 $ 126.25 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 $ 174.14 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 $ 56.65 2400006 Total $ 675.98
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400007 PALMWOOD (7) 523012 $ 23.49 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400007 PALMWOOD (7) 523045 $ 81.77 2400007 Total $ 105.26
254025 06/25/2026 564 INDIO WATER AUTHORITY 2400008 LUMBERMENS (8) 523045 $ 162.42 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400008 LUMBERMENS (8) 523045 $ 51.94 2400008 Total $ 214.36
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 $ 23.79 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 $ 23.53 254119 07/02/2026 8003 COACHELLA VALLEY WATER DISTRICT 2400009 PAN AMERICAN (9) 523045 $ 56.17 254119 07/02/2026 8003 COACHELLA VALLEY WATER DISTRICT 2400009 PAN AMERICAN (9) 523045 $ 264.05 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400009 PAN AMERICAN (9) 523045 $ 60.02 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400009 PAN AMERICAN (9) 523045 $ 307.55 2400009 Total $ 735.11
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400010 LIBERTY VILLAGE (10) 523012 $ 23.61 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400010 LIBERTY VILLAGE (10) 523045 $ 280.13

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400010 LIBERTY VILLAGE (10) 523045 $ 264.20 2400010 Total $ 567.94
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400011 SANTA FE (11) 523012 $ 24.33 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400011 SANTA FE (11) 523045 $ 891.55 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400011 SANTA FE (11) 523045 $ 322.26 2400011 Total $ 1,238.14
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400012 PARK MADISON (12) 523012 $ 23.62 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400012 PARK MADISON (12) 523045 $ 130.15 2400012 Total $ 153.77
254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400013 INDIO CENTRE (13) 523012 $ 182.06 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400013 INDIO CENTRE (13) 523045 $ 419.85 2400013 Total $ 601.91
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400014 WILDFLOWER (14) 523012 $ 23.14 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400014 WILDFLOWER (14) 523045 $ 107.43 2400014 Total $ 130.57
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400015 VILLA PACIFIC (15) 523012 $ 27.36 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400015 VILLA PACIFIC (15) 523045 $ 134.04 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400015 VILLA PACIFIC (15) 523045 $ 110.54 2400015 Total $ 271.94
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400016 ZALAY RANCH (16) 523012 $ 26.46 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400016 ZALAY RANCH (16) 523045 $ 143.46 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400016 ZALAY RANCH (16) 523045 $ 41.98 2400016 Total $ 211.90
254025 06/25/2026 564 INDIO WATER AUTHORITY 2400017 HIGHWAY 111 (17) 523045 $ 62.93 2400017 Total $ 62.93
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400018 ENCANTO (18) 523012 $ 23.58 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400018 ENCANTO (18) 523045 $ 110.74 2400018 Total $ 134.32
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 $ 23.59 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 $ 24.52 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400019 PALM MEADOWS (19) 523045 $ 1,001.48 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400019 PALM MEADOWS (19) 523045 $ 116.85 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400019 PALM MEADOWS (19) 523045 $ 113.71 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400019 PALM MEADOWS (19) 523045 $ 785.62 2400019 Total $ 2,065.77
253714 06/04/2026 564 INDIO WATER AUTHORITY 2400020 EL CID (20) 523045 $ 88.59 2400020 Total $ 88.59
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 $ 24.35 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 $ 24.42 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400021 SANTA ROSA (21) 523045 $ 717.39

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400021 SANTA ROSA (21) 523045 $ 165.49 2400021 Total $ 931.65
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 $ 23.58 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 $ 23.55 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400022 RIVERBEND (22) 523045 $ 160.01 2400022 Total $ 207.14
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 $ 23.50 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 $ 23.86 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400024 CALIFORNIA PALMS (24) 523045 $ 135.71 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400024 CALIFORNIA PALMS (24) 523045 $ 178.10 2400024 Total $ 361.17
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400025 VERANDAS (25) 523012 $ 24.80 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400025 VERANDAS (25) 523045 $ 564.32 2400025 Total $ 589.12
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 $ 24.28 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 $ 36.82 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 $ 499.93 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 $ 200.71 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 $ 713.47 2400026 Total $ 1,475.21
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 $ 23.14 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 $ 24.76 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 $ 109.00 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 $ 440.61 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 $ 165.85 2400027 Total $ 763.36
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 $ 24.37 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 $ 24.27 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400028 CALIF PALMS II (28) 523045 $ 201.65 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400028 CALIF PALMS II (28) 523045 $ 201.60 2400028 Total $ 451.89
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 $ 23.52 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 $ 24.65 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400029 CHEYENNE RANCH (29) 523027 $ 350.00 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 $ 40.01 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 $ 66.06 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 $ 64.49 2400029 Total $ 568.73
253713 06/04/2026 564 INDIO WATER AUTHORITY 2400031 WARING PALMS (31) 523045 $ 167.11 2400031 Total $ 167.11

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 $ 123.37 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 $ 76.25 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 $ 241.72 2400032 Total $ 441.34
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 $ 23.62 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 $ 24.96 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 $ 24.56 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400033 SHAD HILLS VIL (33) 523027 $ 770.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400033 SHAD HILLS VIL (33) 523045 $ 456.99 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400033 SHAD HILLS VIL (33) 523045 $ 186.70 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400033 SHAD HILLS VIL (33) 523045 $ 271.21 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400033 SHAD HILLS VIL (33) 523045 $ 203.85 2400033 Total $ 1,961.89
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 $ 24.32 254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 $ 24.06 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 $ 26.19 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400034 MADISON RANCH (34) 523045 $ 253.46 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400034 MADISON RANCH (34) 523045 $ 399.47 2400034 Total $ 727.50
254025 06/25/2026 564 INDIO WATER AUTHORITY 2400035 CORTA BELLA (35) 523045 $ 256.99 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400035 CORTA BELLA (35) 523045 $ 71.81 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400035 CORTA BELLA (35) 523045 $ 68.64 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400035 CORTA BELLA (35) 523045 $ 245.67 2400035 Total $ 643.11
253713 06/04/2026 564 INDIO WATER AUTHORITY 2400036 BELLA VIDA (36) 523045 $ 270.15 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400036 BELLA VIDA (36) 523045 $ 154.99 2400036 Total $ 425.14
253685 06/04/2026 3495 CANYON POOLS, INC. 2400037 LAS BRISAS N (37) 521064 $ 175.00 254019 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400037 LAS BRISAS N (37) 523012 $ 146.02 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400037 LAS BRISAS N (37) 523027 $ 1,750.00 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400037 LAS BRISAS N (37) 523045 $ 664.80 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400037 LAS BRISAS N (37) 523045 $ 556.40 2400037 Total $ 3,292.22
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 $ 25.06 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 $ 25.98 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 $ 24.44 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 $ 41.78 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 $ 25.89 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 $ 43.65 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400038 VILLA MONTEGO (38) 523027 $ 4,270.00

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400038 VILLA MONTEGO (38) 523027 $ 2,240.00 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 $ 152.96 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 $ 226.70 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 $ 416.74 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 $ 1,093.65 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 $ 700.28 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 $ 236.17 2400038 Total $ 9,523.30
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400039 MONTICELLO (39) 523012 $ 40.90 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400039 MONTICELLO (39) 523027 $ 3,010.00 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400039 MONTICELLO (39) 523027 $ 1,470.00 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400039 MONTICELLO (39) 523045 $ 141.09 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400039 MONTICELLO (39) 523045 $ 137.26 2400039 Total $ 4,799.25
253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400040 SHADOW HILLS (40) 523027 $ 2,240.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 $ 288.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 $ 201.65 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 $ 273.87 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 $ 270.69 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 $ 185.95 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 $ 272.23 2400040 Total $ 3,732.39
254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400041 SUNBURST (41) 523027 $ 1,400.00 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400041 SUNBURST (41) 523045 $ 132.50 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400041 SUNBURST (41) 523045 $ 244.77 2400041 Total $ 1,777.27
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 $ 24.38 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 $ 24.70 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 $ 24.43 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 $ 24.48 254020 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 $ 115.51 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400043 WHITTIER RANCH (43) 523027 $ 840.00 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400043 WHITTIER RANCH (43) 523045 $ 550.56 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400043 WHITTIER RANCH (43) 523045 $ 303.03 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400043 WHITTIER RANCH (43) 523045 $ 193.15 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400043 WHITTIER RANCH (43) 523045 $ 328.73 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 2400043 WHITTIER RANCH (43) 531054 $ 14.28 254017 06/25/2026 101 HOME DEPOT CREDIT SERVICES 2400043 WHITTIER RANCH (43) 531054 $ 27.82 2400043 Total $ 2,471.07
254004 06/25/2026 4470 EXCEL LANDSCAPE, INC. 2400044 PALAZZO (44) 523027 $ 204.63

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400044 PALAZZO (44) 523027 $ 1,960.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400044 PALAZZO (44) 523045 $ 318.46 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400044 PALAZZO (44) 523045 $ 260.75 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400044 PALAZZO (44) 523045 $ 236.05 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400044 PALAZZO (44) 523045 $ 240.23 2400044 Total $ 3,220.12
253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400045 SHAD HILLS BUS PK (45) 523027 $ 700.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 $ 55.08 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 $ 76.52 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 $ 53.51 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 $ 77.30 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 $ 201.61 2400045 Total $ 1,164.02
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 $ 24.46 254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 $ 27.06 254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400046 BELLA TIERRA (46) 523027 $ 1,820.00 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400046 BELLA TIERRA (46) 523027 $ 770.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400046 BELLA TIERRA (46) 523045 $ 130.15 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400046 BELLA TIERRA (46) 523045 $ 180.43 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400046 BELLA TIERRA (46) 523045 $ 105.86 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400046 BELLA TIERRA (46) 523045 $ 197.59 2400046 Total $ 3,255.55
254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400047 RANCHO VERDE (47) 523027 $ 2,450.00 254026 06/25/2026 564 INDIO WATER AUTHORITY 2400047 RANCHO VERDE (47) 523045 $ 51.40 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400047 RANCHO VERDE (47) 523045 $ 178.57 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400047 RANCHO VERDE (47) 523045 $ 118.78 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400047 RANCHO VERDE (47) 523045 $ 199.59 2400047 Total $ 2,998.34
254209 07/02/2026 3421 WEST COAST ARBORISTS, INC 2400048 GENERAL PATTON PARK (48) 523027 $ 1,260.00 253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400048 GENERAL PATTON PARK (48) 523027 $ 1,120.00 2400048 Total $ 2,380.00
254021 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400050 DESERT TRACE (50) 523012 $ 53.76 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400050 DESERT TRACE (50) 523045 $ 473.24 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400050 DESERT TRACE (50) 523045 $ 248.93 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400050 DESERT TRACE (50) 523045 $ 471.55 253713 06/04/2026 564 INDIO WATER AUTHORITY 2400050 DESERT TRACE (50) 523045 $ 189.56 2400050 Total $ 1,437.04
253714 06/04/2026 564 INDIO WATER AUTHORITY 2400051 DESERT MEADOWS (51) 523045 $ 63.96 2400051 Total $ 63.96
254022 06/25/2026 403 IMPERIAL IRRIGATION DISTRICT 2400052 LAS COLINAS (52) 523012 $ 23.14

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400052 LAS COLINAS (52) 523045 $ 59.79 2400052 Total $ 82.93
253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400053 PACIFIC INDIO RETAIL CTR (53) 523027 $ 2,940.00 254025 06/25/2026 564 INDIO WATER AUTHORITY 2400053 PACIFIC INDIO RETAIL CTR (53) 523045 $ 111.60 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400053 PACIFIC INDIO RETAIL CTR (53) 523045 $ 117.83 2400053 Total $ 3,169.43
253880 06/11/2026 3421 WEST COAST ARBORISTS, INC 2400054 COUNTY LAW BLDG (54) 523027 $ 560.00 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400054 COUNTY LAW BLDG (54) 523045 $ 48.26 253714 06/04/2026 564 INDIO WATER AUTHORITY 2400054 COUNTY LAW BLDG (54) 523045 $ 62.14 2400054 Total $ 670.40
254109 07/02/2026 9129 BOOT BARN INC. 5106713 WATER DISTRIBUTION 531015 $ 210.52 5106713 Total $ 210.52
254065 06/25/2026 6979 ROBERT HALF 8106711 IWA ADMINISTRATION 521036 $ 1,736.40 254065 06/25/2026 6979 ROBERT HALF 8106711 IWA ADMINISTRATION 521036 $ 1,752.68 254092 06/25/2026 4562 WILLDAN FINANCIAL SERVICES 8106711 IWA ADMINISTRATION 521064 $ 225.00 253978 06/25/2026 575 COACHELLA VALLEY WATER 8106711 IWA ADMINISTRATION 521089 $ 139,170.34 254177 07/02/2026 6940 PETTY CASHIER-IWA 8106711 IWA ADMINISTRATION 540015 $ 70.38 8106711 Total $ 142,954.80
253984 06/25/2026 7071 CORONA ENVIRONMENTAL CONSULTING LLC 8106712 IWA PRODUCTION 521064 $ 5,322.50 254134 07/02/2026 6981 EUROFINS EATON ANALYTICAL 8106712 IWA PRODUCTION 521064 $ 28.35 254134 07/02/2026 6981 EUROFINS EATON ANALYTICAL 8106712 IWA PRODUCTION 521064 $ 9.45 254134 07/02/2026 6981 EUROFINS EATON ANALYTICAL 8106712 IWA PRODUCTION 521064 $ 28.35 254134 07/02/2026 6981 EUROFINS EATON ANALYTICAL 8106712 IWA PRODUCTION 521064 $ 18.90 254134 07/02/2026 6981 EUROFINS EATON ANALYTICAL 8106712 IWA PRODUCTION 521064 $ 9.45 254160 07/02/2026 6982 MCDONALD ELECTRIC, INC. 8106712 IWA PRODUCTION 523015 $ 1,550.33 254160 07/02/2026 6982 MCDONALD ELECTRIC, INC. 8106712 IWA PRODUCTION 523015 $ 1,693.05 253810 06/11/2026 8081 WEST COAST ENERGY SYSTEMS LLC 8106712 IWA PRODUCTION 523015 $ 5,579.87 254146 07/02/2026 7058 HASA, INC. 8106712 IWA PRODUCTION 531009 $ 804.55 254146 07/02/2026 7058 HASA, INC. 8106712 IWA PRODUCTION 531009 $ 1,261.54 254146 07/02/2026 7058 HASA, INC. 8106712 IWA PRODUCTION 531009 $ 395.84 254146 07/02/2026 7058 HASA, INC. 8106712 IWA PRODUCTION 531009 $ 965.46 254146 07/02/2026 7058 HASA, INC. 8106712 IWA PRODUCTION 531009 $ 299.30 8106712 Total $ 17,966.94
253983 06/25/2026 6907 CORE & MAIN LP 8106713 IWA DISTRIBUTION 531054 $ 6,435.15 254121 07/02/2026 6907 CORE & MAIN LP 8106713 IWA DISTRIBUTION 531054 $ 881.82 254121 07/02/2026 6907 CORE & MAIN LP 8106713 IWA DISTRIBUTION 531054 $ 1,843.83 254121 07/02/2026 6907 CORE & MAIN LP 8106713 IWA DISTRIBUTION 531054 $ 21,867.74 253985 06/25/2026 320 CORONET CONCRETE PRODUCTS, INC 8106713 IWA DISTRIBUTION 531054 $ 377.94 254136 07/02/2026 6574 FASTENAL COMPANY 8106713 IWA DISTRIBUTION 531054 $ 429.87 254007 06/25/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 IWA DISTRIBUTION 531054 $ 8.86

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254137 07/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 IWA DISTRIBUTION 531054 $ 17.90 254007 06/25/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 IWA DISTRIBUTION 531054 $ 26.81 254007 06/25/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 IWA DISTRIBUTION 531054 $ 10.26 254142 07/02/2026 54 GRANITE CONSTRUCTION CO 8106713 IWA DISTRIBUTION 531054 $ 1,512.40 254149 07/02/2026 101 HOME DEPOT CREDIT SERVICES 8106713 IWA DISTRIBUTION 531054 $ 30.36 254149 07/02/2026 101 HOME DEPOT CREDIT SERVICES 8106713 IWA DISTRIBUTION 531054 $ 51.50 254158 07/02/2026 7937 MARTIN MARIETTA MATERIALS, INC. 8106713 IWA DISTRIBUTION 531054 $ 1,074.98 254167 07/02/2026 5198 NAPA AUTO PARTS 8106713 IWA DISTRIBUTION 531054 $ 63.03 254081 06/25/2026 78 TOPS N BARRICADES 8106713 IWA DISTRIBUTION 531054 $ 542.00 254081 06/25/2026 78 TOPS N BARRICADES 8106713 IWA DISTRIBUTION 531054 $ 530.00 254081 06/25/2026 78 TOPS N BARRICADES 8106713 IWA DISTRIBUTION 531054 $ 536.50 254211 07/02/2026 7037 WHITE CAP 8106713 IWA DISTRIBUTION 531054 $ 316.85 254047 06/25/2026 5198 NAPA AUTO PARTS 8106713 IWA DISTRIBUTION 531057 $ 18.61 254200 07/02/2026 78 TOPS N BARRICADES 8106713 IWA DISTRIBUTION 531057 $ 131.91 253951 06/25/2026 6585 AMAZON CAPITAL SERVICES, INC. 8106713 IWA DISTRIBUTION 531060 $ 129.18 254149 07/02/2026 101 HOME DEPOT CREDIT SERVICES 8106713 IWA DISTRIBUTION 531060 $ 81.02 254149 07/02/2026 101 HOME DEPOT CREDIT SERVICES 8106713 IWA DISTRIBUTION 531060 $ 110.83 253960 06/25/2026 6931 BAVCO 8106713 IWA DISTRIBUTION 531072 $ 1,101.27 254104 07/02/2026 6931 BAVCO 8106713 IWA DISTRIBUTION 531072 $ 705.12 254104 07/02/2026 6931 BAVCO 8106713 IWA DISTRIBUTION 531072 $ 1,124.79 253960 06/25/2026 6931 BAVCO 8106713 IWA DISTRIBUTION 531072 $ 974.03 254137 07/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 IWA DISTRIBUTION 555005 $ 54.90 254137 07/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 IWA DISTRIBUTION 555005 $ 11,868.31 253954 06/25/2026 9183 ARNOLD'S OFFICE FURNITURE, LLC 8106713 IWA DISTRIBUTION 555007 $ 134,959.02 254149 07/02/2026 101 HOME DEPOT CREDIT SERVICES 8106713 IWA DISTRIBUTION 555007 $ 48.81 254149 07/02/2026 101 HOME DEPOT CREDIT SERVICES 8106713 IWA DISTRIBUTION 555007 $ 432.83 8106713 Total $ 188,298.43
253753 06/04/2026 8704 THE PUN GROUP, LLP 8106714 IWA CUSTOMER SERVICE 521012 $ 440.00 253956 06/25/2026 6738 ATWORK FRANCHISE INC 8106714 IWA CUSTOMER SERVICE 521064 $ 1,358.98 254102 07/02/2026 6738 ATWORK FRANCHISE INC 8106714 IWA CUSTOMER SERVICE 521064 $ 1,384.18 254065 06/25/2026 6979 ROBERT HALF 8106714 IWA CUSTOMER SERVICE 521064 $ 1,785.24 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524020 $ 27,897.30 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524020 $ 295.56 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524020 $ 13,615.28 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524020 $ 416.86 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524020 $ 13,611.56 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524020 $ 5,078.40 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 130.19 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 551.90 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 5,203.06

City of Indio Warrant Register
05/30/2026 to 07/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 163.33 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 4,751.07 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 682.90 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 6,695.72 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 300.98 254150 07/02/2026 2125 INFOSEND, INC. 8106714 IWA CUSTOMER SERVICE 524022 $ 1,611.44 8106714 Total $ 85,973.95
254199 07/02/2026 7339 TIMMONS GROUP 8106715 IWA INFORMATION TECHNOLOGY 521064 $ 3,597.00 254190 07/02/2026 6493 SOUTH COAST COPY SYSTEMS 8106715 IWA INFORMATION TECHNOLOGY 524024 $ 147.06 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 81.50 254098 07/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 41.09 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 184.31 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 529.68 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 1,502.20 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 284.36 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 2,917.65 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 146.00 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 66.21 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 804.71 254167 07/02/2026 5198 NAPA AUTO PARTS 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 3,276.96 254167 07/02/2026 5198 NAPA AUTO PARTS 8106715 IWA INFORMATION TECHNOLOGY 555005 $ 3,276.96 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555011 $ 529.68 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555011 $ 90.27 254113 07/02/2026 603 CDW GOVERNMENT 8106715 IWA INFORMATION TECHNOLOGY 555011 $ 1,755.61 8106715 Total $ 19,231.25
254174 07/02/2026 9154 PB LOADER CORPORATION 8106725 IWA EQUIPMENT REPLACEMENT 555003 $ 268,916.99 254180 07/02/2026 862 RDO EQUIPMENT CO. 8106725 IWA EQUIPMENT REPLACEMENT 555003 $ 160,787.85 254210 07/02/2026 9161 WESTERN TRUCK EXCHANGE 8106725 IWA EQUIPMENT REPLACEMENT 555003 $ 261,665.27 8106725 Total $ 691,370.11
Grand Total $ 21,409,886.17

City of Indio
City Council
July 15, 2026

STAFF REPORT
To: City Council
From: Jonathan Nicks, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: Indio Water Warrants from 05-30-2026 to 07-03-2026 RECOMMENDATION:

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

ATTACHMENTS:

Attachment 1 - IWA Warrant Register - Period 05.30.26 to 07.03.26 APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 07 Jul 2026 AGENDA ITEM #9.4
Indio Water Warrants from 05-30-2026 to 07-03-2026 (Ruby D. Walla, Dir. ... Page 82 of 1638 Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21784 06/04/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106711 540015 $ 14.13 21785 06/04/2026 PRINTED 7060 ATWORK FRANCHISE INC 8106714 521064 $ 1,097.95 21785 06/04/2026 PRINTED 7060 ATWORK FRANCHISE INC 8106714 521064 $ 1,096.47 21785 06/04/2026 PRINTED 7060 ATWORK FRANCHISE INC 8106714 521064 $ 1,590.22 21786 06/04/2026 PRINTED 6931 BAVCO 8106713 531072 $ 1,278.38 21786 06/04/2026 PRINTED 6931 BAVCO 8106713 531072 $ 1,100.91 21787 06/04/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 310.25 21787 06/04/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 310.25 21787 06/04/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 110.25 21788 06/04/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 531054 $ 5,161.28 21788 06/04/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 $ 6,598.19 21789 06/04/2026 PRINTED 8852 GENERAL PUMP COMPANY,INC. 812 554002 $ 103,233.44 21790 06/04/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 1,158.56 21790 06/04/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 804.55 21790 06/04/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 624.33 21790 06/04/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 627.55 21790 06/04/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 688.70 21790 06/04/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 1,126.38 21791 06/04/2026 PRINTED 56 HIGH TECH IRRIGATION 8106713 531054 $ 677.14 21791 06/04/2026 PRINTED 56 HIGH TECH IRRIGATION 8106713 531054 $ 183.04 21792 06/04/2026 PRINTED 2125 INFOSEND, INC. 8106714 524022 $ 0.62 21793 06/04/2026 PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713 531054 $ 1,061.00 21794 06/04/2026 PRINTED 5198 NAPA AUTO PARTS 8106711 540015 $ 80.48 21795 06/04/2026 PRINTED 6912 PITNEY BOWES 8106711 524020 $ 638.10 21796 06/04/2026 PRINTED 6979 ROBERT HALF 8106714 521064 $ 1,791.10 21796 06/04/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,736.40 21796 06/04/2026 PRINTED 6979 ROBERT HALF 8106714 521064 $ 1,796.96 21797 06/04/2026 PRINTED 6168 SWRCB 8106713 524028 $ 70.00 21798 06/04/2026 PRINTED 415 UNDERGROUND SERVICE ALERT 8106713 521068 $ 233.60 21798 06/04/2026 PRINTED 415 UNDERGROUND SERVICE ALERT 8106713 521068 $ 108.60 21799 06/04/2026 PRINTED 7950 VEGA, LIONEL 8106712 524028 $ 387.00 21800 06/04/2026 PRINTED 86 YELLOW MART STORES 1013141 531015 $ 250.00 21800 06/04/2026 PRINTED 86 YELLOW MART STORES 1013141 531015 $ 173.99 21801 06/11/2026 PRINTED 7060 ATWORK FRANCHISE INC 8106714 521064 $ 1,374.79 21802 06/11/2026 PRINTED 7818 BLAIS & ASSOCIATES LLC 8106711 521064 $ 3,697.50 21803 06/11/2026 PRINTED 6939 BRANDON GONZALEZ 8106716 524028 $ 110.00

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21804 06/11/2026 PRINTED 248 BRINKS, INC. 8106714 521016 $ 2,379.73 21805 06/11/2026 PRINTED 197 CITY OF COACHELLA 235 571015 $ 141,554.75 21806 06/11/2026 PRINTED 8586 COMMERCE TRUCK & EQUIPMENT SALES LLC 8106725 555003 $ 130,715.69 21807 06/11/2026 PRINTED 6907 CORE & MAIN LP 8106713 531054 $ 6,194.74 21807 06/11/2026 PRINTED 6907 CORE & MAIN LP 8106713 531054 $ 2,256.57 21808 06/11/2026 PRINTED 6947 CV STRATEGIES 8106711 540027 $ 13,211.25 21808 06/11/2026 PRINTED 6947 CV STRATEGIES 8106711 540027 $ 1,358.75 21808 06/11/2026 PRINTED 6947 CV STRATEGIES 8106711 540027 $ 3,533.75 21808 06/11/2026 PRINTED 6947 CV STRATEGIES 8106711 540027 $ 5,490.00 21809 06/11/2026 PRINTED 7102 DATUMPIN INC. 8106712 521064 $ 2,945.00 21809 06/11/2026 PRINTED 7102 DATUMPIN INC. 812 554002 $ 24,750.00 21810 06/11/2026 PRINTED 5258 DESERT WATER AGENCY 235 571015 $ 6,539.11 21810 06/11/2026 PRINTED 5258 DESERT WATER AGENCY 235 571015 $ 6,100.00 21811 06/11/2026 PRINTED 6574 FASTENAL COMPANY 8106713 531060 $ 234.12 21812 06/11/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 $ 160,776.00 21812 06/11/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 $ 3,163.37 21812 06/11/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 $ 47,502.00 21813 06/11/2026 PRINTED 7913 FLORES CARPETS, INC. 8106713 555007 $ 34,711.67 21814 06/11/2026 PRINTED 6943 LELAND BISHOP 8106713 524028 $ 113.03 21815 06/11/2026 PRINTED 7324 MARIPOSA LANDSCAPES, INC 8106712 523015 $ 5,311.00 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 29.34 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 37.27 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 22.93 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 113.06 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 35.16 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 226.23 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 64.38 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 12.04 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 18.58 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 17.54 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 144.27 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 16.20 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 18.89 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 20.24 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 24.27 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 24.27

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 109.74 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 9.16 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 37.95 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 6.46 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 43.95 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 9.16 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 18.89 21816 06/11/2026 VOID 6092 MAXIMUM SECURITY ALARM SYSTEMS 810 210060 $ 24.27 21817 06/11/2026 PRINTED 6982 MCDONALD ELECTRIC, INC. 8106712 523015 $ 1,129.59 21818 06/11/2026 PRINTED 6967 MISSION SPRINGS WATER DISTRICT 235 571015 $ 1,235.22 21819 06/11/2026 PRINTED 6940 PETTY CASHIER-IWA 8106713 531057 $ 20.64 21819 06/11/2026 PRINTED 6940 PETTY CASHIER-IWA 8106711 540015 $ 26.92 21820 06/11/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,736.40 21820 06/11/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,389.12 21820 06/11/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,389.12 21820 06/11/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,671.29 21821 06/11/2026 PRINTED 8132 APPLIED DIVING SERVICES, INC. 8106712 523015 $ (3,050.00) 21821 06/11/2026 PRINTED 8132 APPLIED DIVING SERVICES, INC. 8106712 523015 $ 18,355.00 21822 06/11/2026 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 $ 22,420.63 21823 06/11/2026 PRINTED 9180 THE PAPE' GROUP, INC 8106713 555005 $ 20,378.56 21824 06/11/2026 PRINTED 7037 WHITE CAP 8106713 531057 $ 119.27 21825 06/11/2026 PRINTED 86 YELLOW MART STORES 5106716 531015 $ 244.67 21825 06/11/2026 PRINTED 86 YELLOW MART STORES 5106713 531015 $ 212.05 21825 06/11/2026 PRINTED 86 YELLOW MART STORES 5106713 531015 $ 250.00 21825 06/11/2026 PRINTED 86 YELLOW MART STORES 5106713 531015 $ 250.00 21825 06/11/2026 PRINTED 86 YELLOW MART STORES 5106713 531015 $ 146.80 21825 06/11/2026 PRINTED 86 YELLOW MART STORES 5106712 531015 $ 190.30 21826 06/18/2026 PRINTED 8856 ALPHA OMEGA WIRELESS 8106715 555005 $ 1,144.31 21827 06/18/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715 555005 $ 26.09 21827 06/18/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715 555005 $ 23.38 21827 06/18/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715 531033 $ 28.26 21827 06/18/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715 555005 $ 189.14 21828 06/18/2026 PRINTED 9184 CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFIC 8106711 524028 $ 30.00 21828 06/18/2026 PRINTED 9184 CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFIC 8106711 524028 $ 45.00 21829 06/18/2026 PRINTED 8462 CINTAS CORPORATION NO. 698 8106711 531033 $ 326.77 21830 06/18/2026 PRINTED 6947 CV STRATEGIES 8106711 540027 $ 7,328.75

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21831 06/18/2026 PRINTED 8127 DYNAMIC BUILDING MAINTENANCE INC. 8106712 531027 $ 175.00 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 204.75 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 228.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 215.75 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 28.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 28.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 66.15 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 189.00 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 215.75 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 639.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 404.75 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 395.30 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 28.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 28.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 652.05 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 198.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 47.25 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 189.00 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 28.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 47.25 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 15.75

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 198.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 845.75 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 31.50 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 198.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 231.50 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 31.50 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 198.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 231.50 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 28.35 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 18.90 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 198.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 231.50 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 12.60 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21832 06/18/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 $ 9.45 21833 06/18/2026 PRINTED 6902 ABUNDES, KRYSTAL 810 210060 $ 12.04 21834 06/18/2026 PRINTED 6902 ARZOLA, JESUS 810 210060 $ 24.27 21835 06/18/2026 PRINTED 6902 AYALA, LUCIA 810 210060 $ 17.54 21836 06/18/2026 PRINTED 6902 BONILLA GUERECA, YENORI E 810 210060 $ 109.74 21837 06/18/2026 PRINTED 6902 BRICENO, EDUARDO LOPEZ 810 210060 $ 9.16 21838 06/18/2026 PRINTED 6902 BUCHANAN, SUSAN 810 210060 $ 113.06 21839 06/18/2026 PRINTED 6902 CELESTINE, VERNELL & IRENE 810 210060 $ 18.89 21840 06/18/2026 PRINTED 6902 FWH INDIO, LLC 810 210060 $ 37.27 21841 06/18/2026 PRINTED 6902 GUTIERREZ, VENTURA MENDEZ 810 210060 $ 18.58 21842 06/18/2026 PRINTED 6902 JC DESERT RENTALS 810 210060 $ 24.27 21843 06/18/2026 PRINTED 6902 JIMENEZ-GONZALEZ, VIRGINIA 810 210060 $ 22.93 21844 06/18/2026 PRINTED 6902 JUST, TIMOTHY WAYNE 810 210060 $ 29.34 21845 06/18/2026 PRINTED 6902 LOPEZ JR, ROBERT 810 210060 $ 35.16 21846 06/18/2026 PRINTED 6902 MARQUEZ, GUILLERMO 810 210060 $ 16.20

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21847 06/18/2026 PRINTED 6902 MCCULLOCH, CHRISTINA LYNN 810 210060 $ 20.24 21848 06/18/2026 PRINTED 6902 PERETZ, ROY 810 210060 $ 37.95 21849 06/18/2026 PRINTED 6902 ROSAS, SEAN MITCHELL 810 210060 $ 64.38 21850 06/18/2026 PRINTED 6902 SIMONYAN, ANI 810 210060 $ 6.46 21851 06/18/2026 PRINTED 6902 SWARTWOUT, ROBERT JAMES 810 210060 $ 24.27 21852 06/18/2026 PRINTED 6902 SWARTZ, STEVEN JAMES 810 210060 $ 43.95 21853 06/18/2026 PRINTED 6902 TJAN, DAVID & UENO, MING YUEH 810 210060 $ 18.89 21854 06/18/2026 PRINTED 6902 TORREZ, DAVID ANTHONY 810 210060 $ 226.23 21855 06/18/2026 PRINTED 6902 WEST COAST BUILDERS 810 210060 $ 144.27 21856 06/18/2026 PRINTED 6902 ZHAO, RUYI 810 210060 $ 9.16 21857 06/18/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711 531033 $ 23.72 21857 06/18/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711 531033 $ 228.98 21857 06/18/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711 531033 $ 155.90 21857 06/18/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711 531033 $ 36.86 21858 06/18/2026 PRINTED 8663 PEGASUS TRANSTECH, LLC 8106715 531018 $ 984.30 21859 06/18/2026 PRINTED 76 SMITH PIPE & SUPPLY 8106712 531054 $ 126.19 21860 06/18/2026 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 $ 172.49 21860 06/18/2026 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 $ 172.49 21861 06/18/2026 PRINTED 78 TOPS N BARRICADES 8106713 531057 $ 99.23 21862 06/18/2026 PRINTED 2132 VERIZON WIRELESS 8106712 524006 $ 273.86 21862 06/18/2026 PRINTED 2132 VERIZON WIRELESS 8106715 524006 $ 1,754.20 21863 06/25/2026 PRINTED 6738 ATWORK FRANCHISE INC 8106714 521064 $ 1,357.00 21864 06/25/2026 PRINTED 8571 BIRRUETE, JOSUE 8106714 524028 $ 162.37 21865 06/25/2026 PRINTED 223 CITY OF INDIO 812 554002 $ 621,231.25 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106714 521012 $ 1,680.00 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106713 531057 $ 652.47 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106716 521036 $ 10,371.39 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106714 521036 $ 9,836.45 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106713 521036 $ 463.26 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106712 521036 $ 12,087.82 21866 06/25/2026 PRINTED 223 CITY OF INDIO 8106711 521036 $ 11,012.25 21867 06/25/2026 PRINTED 6907 CORE & MAIN LP 8106713 531054 $ 29.56 21868 06/25/2026 PRINTED 6920 COUNTY OF RIVERSIDE 8106712 521068 $ 1,948.00 21868 06/25/2026 PRINTED 6920 COUNTY OF RIVERSIDE 8106712 521068 $ 1,948.00 21868 06/25/2026 PRINTED 6920 COUNTY OF RIVERSIDE 8106712 521068 $ 1,052.00 21868 06/25/2026 PRINTED 6920 COUNTY OF RIVERSIDE 8106712 521068 $ 1,052.00

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21869 06/25/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 $ 2,163.85 21870 06/25/2026 PRINTED 3548 FRANCINE ARCHULETA 8106711 524028 $ 70.00 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 334.69 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 170.56 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 643.65 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 321.82 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 643.65 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 804.55 21871 06/25/2026 PRINTED 7058 HASA, INC. 8106712 531009 $ 595.37 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 185.63 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 30.98 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 29.69 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 14,554.74 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 4,854.47 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 4,288.55 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 23.14 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 30,287.35 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 6,506.63 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 23,315.07 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 11,001.06 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 6,731.17 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 1,457.52 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 8,248.00 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 715.88 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 31,189.50 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 3,768.97 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 5,327.38 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 17,572.40 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 17,365.67 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 39,686.73 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 6,771.38 21872 06/25/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 $ 3,377.40 21873 06/25/2026 PRINTED 6904 J & J BROTHERS CONSTRUCTION COMPANY 310 554002 $ 190,790.00 21873 06/25/2026 PRINTED 6904 J & J BROTHERS CONSTRUCTION COMPANY 310 554002 $ 119,886.00 21874 06/25/2026 PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713 531054 $ 1,021.58 21875 06/25/2026 PRINTED 6952 HOOMAN HEDAYATI 8106711 521032 $ 216.41

Indio Water Warrant Register
05/30/2026 to 07/03/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 21875 06/25/2026 PRINTED 6952 HOOMAN HEDAYATI 8106711 521032 $ 92.00 21875 06/25/2026 PRINTED 6952 HOOMAN HEDAYATI 8106711 521032 $ 2,250.00 21876 06/25/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711 531033 $ 95.46 21877 06/25/2026 PRINTED 8688 PEDRO RODRIGUEZ ACOSTA 8106712 524028 $ 169.32 21878 06/25/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,389.12 21878 06/25/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,389.12 21878 06/25/2026 PRINTED 6979 ROBERT HALF 8106714 521064 $ 1,774.82 21878 06/25/2026 PRINTED 6979 ROBERT HALF 8106711 521036 $ 1,736.40 21879 06/25/2026 PRINTED 7950 VEGA, LIONEL 8106712 524028 $ 169.32 21880 07/02/2026 PRINTED 3987 AIR & HOSE SOURCE INC 8106711 531033 $ 72.32 21881 07/02/2026 PRINTED 603 CDW GOVERNMENT 8106715 555005 $ 2,917.65 21881 07/02/2026 PRINTED 603 CDW GOVERNMENT 8106715 555011 $ 2,537.81 21881 07/02/2026 PRINTED 603 CDW GOVERNMENT 8106715 555005 $ 2,259.89 21882 07/02/2026 PRINTED 6225 FRONTIER CALIFORNIA, INC 8106715 524026 $ 180.99 21883 07/02/2026 PRINTED 8852 GENERAL PUMP COMPANY,INC. 812 554002 $ (376.74) 21883 07/02/2026 PRINTED 8852 GENERAL PUMP COMPANY,INC. 812 554002 $ 11,575.00 TOTAL $ 2,088,449.43

City of Indio
City Council
July 15, 2026

STAFF REPORT
To: City Council
From: Jonathan Nicks, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: Approve a Reimbursement to I Ten Monroe, LLC for Electrical Infrastructure Improvements at the Palms Shopping Center
RECOMMENDATION:

Staff recommends that the City Council approve a reimbursement to I Ten Monroe, LLC in an amount not to exceed $400,000 for completed oversized electrical feeder conduit infrastructure improvements along Avenue 42, funded from CIP-ST2415, and authorizing the City Manager or designee to issue payment following verification of completion, receipt of documentation satisfactory to the City, and execution of a City Attorney-approved reimbursement acknowledgment, release, and indemnity.

BACKGROUND INFORMATION:

In 2022, the City became aware of proposed commercial developments at the Palms Shopping Center, including In-N-Out, Raising Cane's, and Sumo Dog. During the planning process, the Imperial Irrigation District (IID) initially advised that sufficient electrical capacity was unavailable to serve the proposed projects. Following continued discussions and additional engineering review, IID determined that one megawatt (1 MW) of electrical capacity could be provided; however, the developer would be required to install feeder conduits sized to accommodate a future five-megawatt (5 MW) electrical system. The cost of the oversized electrical infrastructure exceeded $1 million.

Recognizing the long-term public benefit of the infrastructure improvement, the City Council approved the inclusion of $450,000 in the FY 2024/25 Capital Improvement Program Budget (CIPST2415) to assist with the cost of upsizing the feeder line. The appropriation has been carried forward each fiscal year and remains included in the FY 2026/27 Capital Improvement Program budget. The City's participation was intended to support the development of these revenuegenerating businesses while also expanding electrical capacity to accommodate future commercial growth in the area.

I Ten Monroe, LLC completed the required feeder line extension, enabling the successful development of the In-N-Out, Raising Cane's, and Sumo Dog projects. With the infrastructure improvements now complete, the developer has submitted a request for reimbursement in the amount of $400,000, consistent with the funding previously allocated by the City under CIP-ST2415.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$400,000 In current year budget: Yes
AGENDA ITEM #9.5
Approve a Reimbursement to I Ten Monroe, LLC for Electrical Infrastructu... Page 91 of 1638 Current FY General
Fund Impact:

Budget adjustment: No
Next FY Financial
Impact:

Strategic Objective: Public Infrastructure
Source of funds: Capital Improvement Fund-Org-Object
Reference:
300 - 554002
ATTACHMENTS:

City of Indio - IID Line Extension Conduit Reimbursement - Letter - Final APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 07 Jul 2026 Steven Graham Pacifico, City Attorney Approved - 08 Jul 2026 Jonathan Nicks, City Manager Approved - 08 Jul 2026

Approve a Reimbursement to I Ten Monroe, LLC for Electrical Infrastructu... Page 92 of 1638 Dear Mr. Montgomery:

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City of Indio
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June8, 2026
City of India
Attn: Bryan Montgom
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100 Civic Center Drive
lndio, CA 92201
Descrip
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City of Indio
City Council
July 15, 2026

STAFF REPORT
To: City Council
From: Jonathan Nicks, City Manager
Prepared by: Steven Graham Pacifico, City Attorney
Subject: Second Reading of Ordinance No. 1840, An Ordinance of The City Council of The City of Indio, California, Adding Chapter 95E (Registration And Maintenance Of Vacant Non-Residential Properties) to the Indio Municipal Code
RECOMMENDATION:

It is respectfully recommended that the City Council approve the second reading of Ordinance No. 1840, adding Chapter 95E to the Indio Municipal Code to establish a registration and maintenance program for vacant non-residential properties.

SUMMARY:

The proposed ordinance is intended to address the public health, safety, welfare, economic, and aesthetic impacts caused by vacant, abandoned, unsecured, poorly maintained, or boarded commercial, industrial, office, mixed-use, agricultural, and other non-residential properties. Vacant non-residential buildings present unique enforcement challenges. These properties are often larger and more visible than residential structures, may contain more complex fire and life-safety systems, and can deteriorate quickly if not monitored and maintained. When left unsecured or unmaintained, these properties may attract trespassers, unauthorized occupants, dumping, graffiti, vandalism, criminal activity, fire hazards, and other nuisance conditions. They may also discourage investment, negatively affect nearby businesses, and impair the vitality of commercial areas, including Downtown Indio. The proposed ordinance would require owners of vacant non-residential buildings to register the property with the City, maintain the property in compliance with minimum standards, designate a local contact person, provide local property management for out-of-area owners, submit monthly inspection reports, comply with monitoring requirements, obtain permits before boarding doors, windows, or other openings, and comply with boarding standards and time limits. The ordinance also establishes enforcement mechanisms, appeal rights, and authority for the City Council to adopt cost-recovery fees by resolution.

BACKGROUND INFORMATION:

The City has existing nuisance abatement and property maintenance tools within the Indio Municipal Code, including Chapter 95A, which addresses general property maintenance issues, and Chapter 95D, which addresses abandoned and vacant residential properties, particularly properties in foreclosure. However, the City does not currently have a dedicated regulatory program focused on vacant non-residential properties.

AGENDA ITEM #9.6
Second Reading of Ordinance No. 1840 , An Ordinance of The City Council ... Page 96 of 1638 Non-residential properties raise issues that differ from the vacant residential property context.

Commercial, industrial, office, retail, agricultural, and mixed-use properties may include larger structures, multiple tenant spaces, fire suppression systems, alarm systems, parking areas, loading areas, signage, fencing, landscaping, and other site improvements. If these properties become vacant and are not actively maintained, the resulting impacts can extend beyond the property itself and affect surrounding businesses, adjacent property owners, public rights-of-way, and the City’s broader economic development objectives.

The proposed ordinance is intended to provide Code Enforcement and other City personnel with a proactive tool to identify, monitor, and address vacant non-residential buildings before conditions deteriorate into more significant nuisances. The ordinance is also intended to promote responsible property ownership by requiring owners to remain accountable for the condition, security, and maintenance of vacant non-residential buildings.

The proposed ordinance is consistent with the City’s interest in protecting public health, safety, and welfare, preventing blight, maintaining commercial vitality, and supporting the goals and policies of the Indio 2040 General Plan, including policies promoting building maintenance, safety, cleanliness, and orderly development.

ATTACHMENTS:

Attachment 1 - Ordinance No. 1840 - re Commercial Vacancies