Palm Desert City Council
August 20, 2026

PALM DESERT CITY COUNCIL

MEETING AGENDA

Thursday, August 20, 2026
Closed Session 3:00 p.m.; Regular Session 4:00 p.m.

Council Chamber, City Hall
73-510 Fred Waring Drive
Palm Desert, California
This is a joint meeting of the Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Palm Desert Housing Authority and the Palm Desert Board of Library Trustees. Pursuant to Senate Bill 707, this meeting may be conducted as a hybrid meeting allowing public access via teleconference or in person, and up to two Councilmembers may attend remotely.

WATCH THE MEETING LIVE: Watch the City Council meeting live at the City’s website:
www.palmdesert.gov under the “Meetings & Agendas” link at the top of the homepage, or on the City's YouTube Channel.

OPTIONS FOR PARTICIPATING IN THIS MEETING:

OPTION 1: IN PERSON
Attend in person in the Council Chamber, located at 73510 Fred Waring Drive, Palm Desert, California 92260.

OPTION 2: VIA EMAIL
Send your comments by email to: [email protected]. Emails received prior to 10:00 a.m. on the day of the City Council meeting will be made part of the record and distributed to the City Council.

Emails will not be read aloud at the meeting.

OPTION 3: LIVE VIA ZOOM
Access via https://palmdesert.zoom.us/j/83367449572 or zoom.us, click “Join Meeting” and enter Webinar ID 833 6744 9572.

OPTION 4: LIVE VIA TELEPHONE

1. Call (213) 338-8477 and enter Meeting ID 833 6744 9572 followed by #.

2. Indicate that you are a participant by pressing # to continue.

3. During the meeting, press *9 to add yourself to the queue and wait for the City Clerk to announce your name/phone number. Press *6 to unmute your line and limit your comments to three minutes.

Pages

1. CALL TO ORDER - CLOSED SESSION - 3:00 P.M.

2. PUBLIC COMMENT FOR CLOSED SESSION ITEMS ONLY
This time has been set aside for members of the public to address the City Council on items contained only on the Closed Session Agenda within the threeminute time limit. Speakers may utilize one of the three options listed on the first page of this agenda.

3. RECESS TO CLOSED SESSION

4. CLOSED SESSION AGENDA
Recommendation:

The following items were considered in closed session:

4.a Closed Session Meeting Minutes: July 9, 2026

4.b Public Employee Performance Evaluation Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

5. ROLL CALL - REGULAR MEETING - 4:00 P.M.

6. PLEDGE OF ALLEGIANCE
Councilmember Moreno

7. INSPIRATION
Mayor Pro Tem Pradetto

8. REPORT OF CLOSED SESSION
City Attorney Shah

9. AWARDS AND PRESENTATIONS

9.a Proclamation and Presentation: FIND Regional Food Bank- Hunger Action Month
11 10. CITY MANAGER COMMENTS

10.a Riverside County Sheriff's Office Department Update

10.b Capital Improvement Project Update
Monterey Avenue Street Rehabilitation Project

11. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION

12. NONAGENDA PUBLIC COMMENTS
This time has been set aside for the public to address the City Council on issues that are not on the agenda for up to three minutes. Speakers may utilize one of the three options listed on the first page of the agenda. Because the Brown Act does not allow the City Council to act on items not listed on the agenda, members may briefly respond or refer the matter to staff for a report and recommendation at a future meeting.

Palm Desert City Council Meeting Agenda
August 20, 2026
2 13. CONSENT CALENDAR
All matters listed on the Consent Calendar are considered routine and may be approved by one motion. The public may comment on any items on the Consent Agenda within the three-minute time limit. Individual items may be removed by the City Council for a separate discussion.

Recommendation:

To approve the consent calendar as presented.

13.a Approval of City Council, Successor Agency, Housing Authority, and Library Board of Trustees Meeting Minutes
15 Recommendation:

Approve the Minutes of July 9, 2026.

13.b Approval of Warrant Registers 29
Recommendation:

Approve the warrant registers issued for the period 3/31/2026 to 8/7/2026.

13.c June 2026 Procurement Report 101
Recommendation:

Receive and file the Procurement Report for June 2026.

13.d Receive and File Applications for Alcoholic Beverage Licenses 131 Recommendation:

Receive and File Applications for Alcoholic Beverage Licenses for:

Rebel Sushi House (Alcala Investments) 72286 HWY 111 Ste J5 Palm Desert, CA 92260-2785
•
Buffalo Wild Wings (West Coast Wings V, LLC) 72920 HWY 111 Palm Desert, CA 92260-3315
•
Hotel Paseo (Marcus Palm Desert, LLC) 45350 Larkspur Lane Palm Desert, CA 92260-4389
•

13.e Ratification of Letter of Support for Artists Council Grant Application 143 Recommendation:

Ratify the letter of support submitted on June 30, 2026, for the Artists Council’s grant application to Bighorn Cares.

13.f Ratification of a Letter of Support for CV Link Shade Project 147 Recommendation:

Ratify the letter of support submitted on July 8, 2026, for the Coachella Valley Association of Governments’ (CVAG) Proposition 4 funding application for the CV Link Shade Structure and Shade Tree Project.

13.g Finance Committee Reports 151
Recommendation:

Receive and file the General Fund Report, Parkview Office Complex Report, Desert Willow Golf Resort Financial Reports, and City Treasurer’s Investment Report for periods ending June 30, 2026.

Palm Desert City Council Meeting Agenda
August 20, 2026
3 13.h Acceptance of a Resignation from the Architectural Review Commission 213 Recommendation:

Accept the resignation of Nicholas Latkovic from the Architectural Review Commission effective July 8, 2026.

13.i Acceptance of a Resignation from the Historic Preservation Committee 215 Recommendation:

Accept the resignation of Rochelle McCune from the Historic Preservation Committee effective July 13, 2026.

13.j Approve the Reappointment of Board Members to the El Paseo Parking & Business Improvement District Board
217
Recommendation:

Reappoint Rebecca Elliott to the El Paseo Parking & Business Improvement District Board of Directors for a three-year term ending December 31, 2029.

1. Reappoint Mahasti Islami to the El Paseo Parking & Business Improvement District Board of Directors for a three-year term ending December 31, 2029.

2. 13.k Approve Amendment No. 1 to the Third Amendment and Restatement of the Joint Powers Agreement of the Coachella Valley Association of Governments.
219
Recommendation:

Approve Amendment No. 1 to the Third Amendment and
Restatement of the Joint Powers Agreement of the Coachella Valley Association of Governments.

1. Authorize the City Manager to execute all documents related to its implementation

2. 13.l Resolution Setting the City Council Regular Meeting Schedule for Calendar Year 2027
227
Recommendation:

Adopt a resolution entitled, “A Resolution of the City Council of the City of Palm Desert, California, Setting the City Council Regular Meeting Schedule for the Calendar Year 2027.”

13.m Adoption of Ordinance No. 1455, Approving a Fourth Amendment to Development Agreement 96-1 for Desert Willow Westin to Extend the Agreement Term and Find the Project Exempt from CEQA
235
Recommendation:

Adopt Ordinance No. 1455 entitled “An Ordinance of the City Council of the City of Palm Desert, California, Approving a Fourth Amendment to the Development Agreement 96-1 between the City of Palm Desert and WVC Rancho Mirage, Inc. (Formerly Starwood) for Desert Willow Westin, Extending the Term of the Development Agreement and Finding the Project is Exempt from Environmental Review in Accordance with the California Environmental Quality Act.”
Palm Desert City Council Meeting Agenda
August 20, 2026
4 13.n Fiscal Year 2025-26 Library Services Annual Report 241 Recommendation:

Receive and file the Fiscal Year 2025-26 Annual Report on Library Operations, summarizing the Palm Desert Library’s second year of service delivery under City management.

13.o Release the Faithful Performance and Labor and Materials Bond and Accept the Maintenance Bond for Tract Map 37993, Located Northeast of Portola Avenue and Julie Lane
255
Recommendation:

Accept the public improvements for Tract Map 37993, commonly known as Montage, shown on Street Improvement Plan ST21- 0001.

1. Release the Faithful Performance Bond in the amount of $144,408.20.

2. Release the Labor and Materials Bond in the amount of $72,204.10.

3. 4. Release the Monumentation Cash Bond in the amount of $32,000.

5. Accept the Maintenance Bond in the amount of $144,408.20.

13.p Approve Amendment No. 1 to Contract No. C45130 with M & M Sweeping, Inc. for Citywide Street and Parking Lot Sweeping Services (Project No.

MST00010)
283
Recommendation:

Approve Amendment No. 1 to Contract No. C45130 with M & M Sweeping, Inc. to extend the contract term; add the Technology Drive extension to the regular sweeping service area; and increase annual base compensation to $270,000, subject to CPI increase.

1. Authorize the City Attorney to make non-monetary changes to the change orders and amendments as deemed necessary.

2. Authorize the City Manager to execute the amendment, the optional one-year extensions, Consumer Price Index (CPI) increase, and any documents necessary to effectuate the actions taken herewith.

3. Palm Desert City Council Meeting Agenda
August 20, 2026
5 13.q Approve Maintenance Service Agreement Amendments for Landscape Maintenance Areas 6 and 9
335
Recommendation:

Approve Amendment No. 2 to Contract No. C45050 with Horizon Professional Landscape, Inc., of Coachella, CA, in the amount of $5,208, to extend the contract through June 30, 2027, and increase the annual contract amount to $173,208, subject to CPI increases.

1. Approve Amendment No. 2 to Contract No. C45060 with Mariposa Landscapes, Inc., of Irwindale, CA, in the amount of $11,357.52, to extend the contract through June 30, 2027, and increase the annual contract amount to $377,728.20, subject to CPI increases.

2. Authorize the City Attorney to make necessary non-monetary changes to the amendments.

3. Authorize the City Manager to execute amendments, the remaining one-year extension including CPI increase requests and execute any other documents necessary to effectuate the actions taken herewith.

4. 13.r Purchase of Nine Ancestral Feathers by Adrian Litman from the 2025-26 El Paseo Sculpture Exhibition for Installation at Gerald Ford Drive Median near Dinah Shore Drive
357
Recommendation:

Approve the purchase of Nine Ancestral Feathers from the 2025/2026 El Paseo Sculpture Exhibition and its installation in the Gerald Ford Drive median near Dinah Shore Drive, in an amount not to exceed $15,000, for inclusion in the City of Palm Desert’s permanent public art collection.

1. Waive city permit fees related to the relocation and installation of said art piece.

2. Authorize the City Attorney to make necessary non-monetary changes to the agreement.

3. Authorize the City Manager to execute the agreement and related documentation.

4. 14. ACTION CALENDAR
The public may comment on individual Action Items within the three-minute time limit. Speakers may utilize one of the three options listed on the first page of the agenda.

Palm Desert City Council Meeting Agenda
August 20, 2026
6 14.a Update on Fiscal Year (FY) 2025-26 General Fund Revenue and Consideration of a 10-Year Repayment Strategy for the City's CalPERS Unfunded Accrued Liability and Ratify the FY 2026-27 Additional Discretionary Payment of Up to $1.2 Million
369
Recommendation:

1. Receive updated FY 2025-26 General Fund Revenue Projections.

Consider commitment to a 10-year repayment strategy for the City's CalPERS UAL, beginning FY 2026-27.

2. Ratify authorization making the FY 2026-27 CalPERS Additional Discretionary Payment (ADP) from remaining unallocated General Fund balance available at the close of FY 2025-26, in the amount of $1,206,372 and complete the required notification with CalPERS.

3. Appropriate $1,206,372 from Unobligated General Fund Balance to General Services Retirement Contributions Account No. 1104159-4101500.

4. Direct staff to include future-year ADP funding options in the annual budget process, using anticipated revenue growth from Measure G Sales Tax, or other General Fund resources as available.

5. 14.b Award of a Task Order to Accenture LLP to Provide Construction Management Services for the Fire Station 33 Renovation and Fire Station 71 Demolition and Reconstruction Projects (Project Nos. CFA00017 and CFA00019)
375
Recommendation:

Award a task order to Accenture LLP, for Construction
Management Services of Fire Station 33 and 71 in the amount not to exceed of $3,271,210.

1. Authorize the City Manager, or designee, to approve the use of the former Sheriff's Substation building as a temporary fire station during renovation of Fire Station 33 (Project No. CFA00017) and reconstruction of Fire Station 71 (Project No. CFA00019).

2. Authorize the City Manager to execute the task order and any other documents necessary to effectuate this action.

3. 15. PUBLIC HEARINGS
The public may comment on individual public hearing items within the threeminute time limit. The applicant or appellant will be provided up to ten minutes to make their presentation. If other speakers provide comments, the applicant or appellant will be given an opportunity to offer rebuttal comments for up to three additional minutes. Speakers may utilize one of the three options listed on the first page of this agenda.

Palm Desert City Council Meeting Agenda
August 20, 2026
7 15.a Approve a Hillside Development Plan for a New One-Story, 7,600 SquareFoot Single-Family Residence at 47780 Calle de Los Campesinos 399
Recommendation:

Adopt a resolution entitled “A Resolution of the City Council of the City of Palm Desert, California, Approving a Hillside Development Plan for the Construction of a New Single Family Residence at 47780 Calle de Los Campesinos and Finding the Project Exempt from Environmental Review in Accordance with the California Environmental Quality Act.”

15.b Designation of an Existing Single-Family Home Located at 73411 Bursera Way as a Historic Landmark Pursuant to Criteria C and F of Palm Desert Municipal Code Section 29.40.010
439
Recommendation:

Adopt a resolution entitled, “A Resolution of the City Council of the City of Palm Desert Designating an Existing Single Family House at 73411 Bursera Way as a Historic Landmark Pursuant to Criteria C and F in Palm Desert Municipal Code Section 29.40.010 and Finding Said Action Is Categorically Exempt from the California Environmental Quality Act Pursuant to State CEQA Guidelines Section 15038 (Assessor’s Parcel Number 630-081-018)”

16. INFORMATION ITEMS

17. ADJOURNMENT
Palm Desert City Council Meeting Agenda
August 20, 2026
8 18. PUBLIC NOTICES
Pursuant to Senate Bill 707, this meeting may be conducted as a hybrid meeting allowing public access via teleconference or in person. Members of the public may record open session meetings. Recording may be limited only if the manner of recording causes a persistent disruption due to noise, illumination, or obstruction of view.

Agenda Related Materials: Pursuant to Government Code §54957.5(b)(2) the designated office for inspection of records in connection with this meeting is the Office of the City Clerk, Palm Desert City Hall, 73-510 Fred Waring Drive, Palm Desert. Staff reports for all agenda items considered in open session, and documents provided to a majority of the legislative bodies are available for public inspection at City Hall and on the City’s website at www.palmdesert.gov by clicking “Meetings & Agendas” at the top of the page.

Americans with Disabilities Act: It is the intention of the City of Palm Desert to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Quiet Space Accommodation: Individuals with disabilities who require access to a quiet space in order to participate in the meeting are encouraged to notify the City Clerk. Please contact the Office of the City Clerk, (760) 346-0611, at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible.

AFFIDAVIT OF POSTING
I, Michelle Nance, Assistant City Clerk of the City of Palm Desert, do hereby certify, under penalty of perjury under the laws of the State of California, that the foregoing agenda for the Palm Desert City Council, Successor Agency for the Palm Desert Redevelopment Agency, and Housing Authority, was posted on the City Hall bulletin board and City website www.palmdesert.gov no less than 72 hours prior to the meeting.
/S/ Michelle Nance, CMC
Assistant City Clerk
Palm Desert City Council Meeting Agenda
August 20, 2026
9 10
WHEREAS, FIND Regional Food Bank joins Feeding America and nearly 200 food banks nationwide in observing Hunger Action Month each September, raising awareness and inspiring individuals, businesses, organizations, and elected leaders to take action to end hunger in our communities; and
WHEREAS, FIND Regional Food Bank serves more than 122,000 neighbors each month across Eastern Riverside, Imperial, and Southern San Bernardino Counties through a network of more than 130 community distribution sites, providing nutritious food to children, families, seniors, veterans, and individuals experiencing hardship; and
WHEREAS, FIND distributes more than 20 million pounds of food annually, including approximately 8 million pounds of fresh produce, improving health outcomes, reducing food waste, and strengthening the well-being of our communities; and WHEREAS, hunger continues to affect more than 48 million Americans, including one in five children, while rising food and housing costs and reductions in nutrition assistance have increased the need for emergency food support throughout our region; and WHEREAS, the City of Palm Desert recognizes that access to nutritious food is essential to the health and well-being of our community and proudly supports the efforts of FIND Regional Food Bank to provide hope and assistance to those facing food insecurity; and WHEREAS, the City of Palm Desert joins communities across the nation in recognizing Hunger Action Month and encourages residents, businesses, schools, faith communities, and civic organizations to volunteer, donate, advocate, and raise awareness in support of ending hunger.

NOW, THEREFORE, BE IT PROCLAIMED, that I, Evan Trubee, Mayor of the City of Palm Desert, California, on behalf of the entire City Council, do hereby proclaim the Month of September, as
Hunger Action Month
and encourage all residents to support FIND Regional Food Bank through volunteerism, advocacy, food and financial donations, and community engagement to help create a healthier, hunger-free Coachella Valley and surrounding communities.

In Witness Whereof, I have hereunto set my hand and have caused the Official Seal of the City of Palm Desert, California, to be affixed this 20th day of August 2026.
11 12
Hunger
Action
Month
Let’s End Hunger Together
September is
Scan the QR code to give
this Hunger Action Month.

VOLUNTEER ADVOCATE DONATE

BE HUNGER AWARE

GO ORANGE
760.775.3663 www.findfoodbank.org [email protected] Whether you volunteer, advocate, donate, or
spread the word online. Every action counts.

Join FIND Regional Food Bank this September
for Hunger Action Month, a nationwide call to
eradicate food insecurity. Every action, big or
small, is one step closer to ending hunger.
13 14
1 Study Session of the Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Housing Authority, and Board of Library Trustees Minutes
July 9, 2026

Present: Councilmember Jan Harnik, Councilmember Gina Nestande, Mayor Evan Trubee, Councilmember Karina Moreno, Mayor Pro Tem Joe Pradetto

1. CALL TO ORDER - STUDY SESSION
A Study Session of the Palm Desert City Council was called to order by Mayor Trubee on Thursday, July 9, 2026, at 3:00 p.m., in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California.

2. STUDY SESSION TOPICS

2.a Update on the New Palm Desert Library Facility Project and Progressive Design-Build Procurement Process
Casey Arndt, Director of Capital Projects, narrated a PowerPoint presentation and responded to City Council inquiries.

During discussion, the following items were discussed:
 Potential opportunities to align the library design with the existing Civic Center campus architecture while exploring more cost-effective material options;  Concerns that delays could result in increased costs;  The design validation process, including the $10,000 stipends provided to the three shortlisted firms, and
 Legal considerations related to ownership of the proprietary design concepts submitted.

3. ADJOURNMENT
The City Council adjourned the Study Session at 3:14 p.m.

Respectfully submitted,
_________________________
Michelle Nance
Assistant City Clerk/Assistant Secretary
_________________________
Anthony J. Mejia, MMC
City Clerk/Secretary
15 16
Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Housing Authority, and Board of Library Trustees Regular Meeting Minutes
July 9, 2026

Present: Mayor Evan Trubee, Councilmember Jan Harnik, Councilmember Gina Nestande, Councilmember Karina Moreno, Mayor Pro Tem Joe Pradetto

1. CALL TO ORDER - CLOSED SESSION - 3:15 P.M.

A Regular Meeting of the Palm Desert City Council was called to order by Mayor Trubee on Thursday, July 9, 2026, at 3:15 p.m., in the Council Chamber, City Hall, located at 73- 510 Fred Waring Drive, Palm Desert, California.

2. PUBLIC COMMENT FOR CLOSED SESSION ITEMS ONLY
None.

3. RECESS TO CLOSED SESSION
Mayor Trubee adjourned to Closed Session at 3:15 p.m.

4. CLOSED SESSION AGENDA
The following items were considered in closed session:

4.a Closed Session Meeting Minutes: June 25, 2026

4.b Conference with Legal Counsel regarding Anticipated Litigation pursuant to Government Code Section 54956.9(e)(1)
One (1) case.

5. ROLL CALL - REGULAR MEETING - 4:00 P.M.

6. PLEDGE OF ALLEGIANCE
Councilmember Nestande led the Pledge of Allegiance.

7. INSPIRATION
Mayor Trubee provided words of inspiration.

8. REPORT OF CLOSED SESSION
City Attorney Shah stated that no reportable actions were taken.

9. AWARDS, PRESENTATIONS, AND APPOINTMENTS

9.a Video and Proclamation: Outdoor Worker Appreciation Week Mayor Trubee presented a proclamation to the City’s outdoor workers in celebration of Outdoor Worker Appreciation Week July 14 to July 20, 2026.

10. CITY MANAGER COMMENTS

10.a Sheriff Department update
17 Palm Desert City Council Minutes
July 9, 2026
2 None.

11. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION Councilmembers provided updates on their attendance at various meetings and events.

12. NON-AGENDA PUBLIC COMMENTS
Dean Gatons, Palm Desert resident, requested that the City evaluate the installation of a median on Hovley Lane West to improve traffic safety, citing concerns regarding speeding and hazardous driving conditions.

Mike Morsch, Palm Desert resident, speaking on behalf of Fireside Pharmacy, expressed concerns regarding the regulatory oversight and inspection requirements imposed on local compounding pharmacies by the California Board of Pharmacy and requested the City's support for efforts to reduce those requirements.

13. CONSENT CALENDAR
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
To approve the consent calendar as presented, except for items g, k, o, and s, which were pulled for separate discussion.

Motion Carried (5 to 0)

13.a Approval of City Council, Successor Agency, and Housing Authority Minutes
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Approve the Minutes of June 25, 2026.

Motion Carried (5 to 0)

13.b Approval of Warrant Registers
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Approve the warrant registers issued for the period 6/18/2026 to 7/3/2026.

Motion Carried (5 to 0)

13.c Adoption of Ordinance No. 1452, Amending Chapter 8.85 of the Palm Desert Municipal Code to Modernize Skate Park Regulations and Making a Finding of Exemption Under CEQA
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Ordinance No. 1452 entitled “An Ordinance of the City Council of the City of Palm Desert, California, Amending Chapter 8.85 of the Palm Desert Municipal 18 Palm Desert City Council Minutes
July 9, 2026
3 Code to Modernize Skate Park Regulations and Making a Finding of Exemption Under CEQA.”
Motion Carried (5 to 0)

13.d Adoption of Ordinance No. 1453, Amending Sections 11.01.010, 11.01.080, and 11.01.100 of the Palm Desert Municipal Code to Update Regulations Governing the Distribution and Posting of Handbills in City Parks, and Making a Finding of Exemption Under CEQA
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Ordinance No. 1453 entitled “An Ordinance of the City Council of the City of Palm Desert, California, Amending Sections 11.01.010, 11.01.080, and

11.01.100 of the Palm Desert Municipal Code to Update Regulations Governing the Distribution and Posting of Handbills in City Parks, and Making a Finding of Exemption Under CEQA.”
Motion Carried (5 to 0)

13.e Adoption of Ordinance No. 1454, Adopting Regulations for Golf Cart and Neighborhood Electric Vehicle (NEV) Sales, Amending Palm Desert Municipal Code Title 25, and Making a Finding of Exemption Under the California Environmental Quality Act.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Ordinance No. 1454 entitled “An Ordinance of the City Council of the City of Palm Desert, California, Adopting Regulations for Golf Cart and Neighborhood Electric Vehicle (NEV) Sales, Amending Palm Desert Municipal Code Title 25, and Making a Finding of Exemption Under the California Environmental Quality Act.”
Motion Carried (5 to 0)

13.f Ratification of Letter Supporting the Coachella Valley Women’s Business Center Reach Initiative Funding Application
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Ratify the issuance of the letter supporting the Coachella Valley Women’s Business Center’s application for funding to expand the CVWBC Reach Initiative.

Motion Carried (5 to 0)

13.h Release Performance Bond, Labor and Material Bond, Grading Bond, and Accept the Maintenance Bond for Tract Map 36342 located at the Northwest Corner of University Park Drive and College Drive with the University Park Master Plan
19 Palm Desert City Council Minutes
July 9, 2026
4 Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Accept public improvements within University Park East shown on Street Improvement Plan E-691-1

2. Release the following Public Improvement bonds:
a. Performance Bond in the amount of $32,136.00
b. Payment Bond in the amount of $32,136.00

3. Release the following Grading bond:
a. Faithful Performance Bond in the amount of $45,300.00

4. Accept the Maintenance Cash Bond in the amount of $3,213.60 Motion Carried (5 to 0)

13.i Adopt a Resolution Authorizing Participation in the County of Riverside’s Urban County Program and Approve the Cooperation Agreement for Fiscal Years 2027-2028 through 2029-2030
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Adopt Resolution 2026-042 entitled “A Resolution of the City Council of the City of Palm Desert, California, Authorizing Participation in the County of Riverside’s Urban County Program for Fiscal Years 2027-2028, 2028- 2029, and 2029-2030.”

2. Approve the Cooperation Agreement with the County of Riverside for participation in the County’s Urban County Program for Community Development Block Grant, HOME Investment Partnerships Program, and Emergency Solutions Grant funds for Fiscal Years 2027-2028, 2028-2029, and 2029-2030.

3. Authorize the City Attorney to make any necessary nonmonetary changes to the agreement.

4. Authorize the City Manager, or designee, to execute the Cooperation Agreement and any related documents necessary to effectuate the action.

Motion Carried (5 to 0)

13.j Award a Contract to LC Paving and Sealing, Inc., for the Monterey Avenue Street Rehabilitation Project, California Environmental Quality Act Determination (Project No. CST00027)
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Award Contract No. C50950, including Bid Alternate 1, to LC Paving and Sealing, Inc., of Escondido, CA, for the Monterey Avenue Street Rehabilitation Project (Project ID 2026-IFB-032) in the amount of $1,960,085.50, plus a $200,000 contingency.
20 Palm Desert City Council Minutes
July 9, 2026
5 2. Authorize the City Attorney to make necessary nonmonetary changes to the agreement.

3. Authorize the City Manager to execute the agreement and any written requests for change orders up to the contingency amount, amendments, and any other documents necessary to effectuate this action, in accordance with Palm Desert Municipal Code Section 3.30.170(B).

4. Authorize the City Manager to execute the Notice of Completion (NOC) and the City Clerk to file the NOC upon satisfactory completion of the Project.

5. Make a finding that the project is categorically exempt from further review under the California Environmental Quality Act (CEQA) Guidelines, pursuant to Class 1, Section 15301 (Existing Facilities), and authorize the City Engineer to submit a Notice of Exemption.

Motion Carried (5 to 0)

13.l Resolution Declaring Approximately 0.22 Acres of Successor Agency to the Palm Desert Redevelopment Agency owned property located at Fred Waring Drive and San Pablo Avenue (APN 627-101-068) as Surplus Lande Pursuant to the California Surplus Land Act
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Resolution No. SA-RDA 106 entitled “A Resolution of the Board of Directors of the Successor Agency to the Palm Desert Redevelopment Agency Declaring Pursuant to Government Code Section 54221 that Real Property Owned by the Successor Agency Located Near Fred Waring Dr and San Pablo Ave (APN 627-101-068 [Formerly 627-101-062]) is Surplus Land and Not Necessary for the Agency’s Use, Finding that such Declaration is Exempt from Environmental Review Under the California Environmental Quality Act, and Taking Related Actions.”
Motion Carried (5 to 0)

13.m Adopt a Three-Year Public Art Program, including the Fiscal Year 2026-27 Work Plan
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt a three-year public art program, including the Fiscal Year 2026-27 Work Plan as a planning and implementation framework for future public art opportunities to expand installations at civic sites and City entry corridors.

Motion Carried (5 to 0)
21 Palm Desert City Council Minutes
July 9, 2026
6 13.n Adopt a Resolution Authorizing Acceptance and Administration of the Proposition 64 Public Health and Safety Grant for the City’s Illicit Cannabis Response and Education Campaign
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Adopt Resolution 2026-044 entitled “A Resolution of the City Council of the City of Palm Desert, California, Authorizing the City Manager, or Designee, to Execute the Board of State and Community Corrections Proposition 64 Public Health and Safety Grant Program, Cohort 4 Grant Agreement and Related Documents.”

2. Authorize the City Attorney to make any necessary nonmonetary changes to the agreement.

3. Authorize the City Manager, or designee, to take all administrative actions necessary to implement the grant, including execution of required assurances, reports, reimbursement requests, and related documents, subject to the approved grant scope and budget.

Motion Carried (5 to 0)

13.p Ratify Change Order No. 4 to Contract No. C43180 with Beck Oil, Inc. for Gas and Diesel Fuel (MEQ00007)
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Ratify Change Order No. 4 to Contract No. C43180 with Beck Oil, Inc. for gas and diesel fuel purchases, increasing the Fiscal Year 2025-26 annual purchase authority by $20,000, from $140,000 to an amount not to exceed $160,000.

2. Authorize the City Attorney to make nonmonetary changes to the change orders and amendments as deemed necessary.

3. Authorize the City Manager to execute the change order, the three optional one-year extensions, and any documents necessary to effectuate the actions taken herewith.

Motion Carried (5 to 0)

13.q Ratify the Purchase of One Ditch Witch HX30A Vacuum Trailer from Ditch Witch West and Authorize Trade-In of Existing Vacuum Trailer No. 386 Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Ratify the purchase of one Ditch Witch HX30A vacuum trailer from Ditch Witch West in the net purchase amount of $99,029.64, plus a contingency of $15,000, for a total amount not to exceed $114,029.64.

2. Authorize the trade-in of the City’s existing Ditch Witch vacuum trailer No. 386 for a trade-in credit of $20,000 per City Policy FIN-009. 22 Palm Desert City Council Minutes
July 9, 2026
7 3. Authorize the City Attorney to make any necessary nonmonetary changes to the purchase documents.

4. Authorize the City Manager or designee to execute any documents necessary to effectuate the actions taken herewith.

Motion Carried (5 to 0)

13.r Reject All Bids for the Construction of Pilot Medians and Authorize Staff to Readvertise for Bid (Project No. MLS00031)
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Reject all bids submitted under Invitation for Bid 2026-IFB-018 Construction of Pilot Medians for Landscape Master Plan.

2. Authorize staff to re-bid the project with revisions to reduce the overall cost of construction.

Motion Carried (5 to 0)

13.g Designating the Northern Area of Palm Desert as “North Palm Desert” Councilmember Moreno requested that the item be removed from the Consent Calendar to acknowledge community support for designating the northern portion of the City as "North Palm Desert," noting that the designation reflects the area's identity as an integral part of the community.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Resolution No. 2026-041 entitled “A Resolution of the City Council of the City of Palm Desert, California, Formally Recognizing 'North Palm Desert' as a Geographic Subarea of the City for Planning, Wayfinding, Economic Development, Mapping, and Communication Purposes.”
Motion Carried (5 to 0)

13.k Resolution Adopting the City of Palm Desert Digital Accessibility Policy Councilmember Moreno expressed appreciation to City staff for their efforts to update the City's website to meet Americans with Disabilities Act (ADA) accessibility requirements and acknowledged the extended compliance timeline as an opportunity to complete the work.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Resolution No. 2026-043 entitled “A Resolution of the City Council of the City of Palm Desert, California, Adopting a Digital Accessibility Policy.” Motion Carried (5 to 0)

13.o Reject All Bids for Aquatics Consulting Services and Authorize Staff to Readvertise for Proposals (Project No. MFA00022)
23 Palm Desert City Council Minutes
July 9, 2026
8 Shawn Muir, Community Services Manager, announced that this item had been pulled by staff to revise the recommended action. Staff's new recommendation was to reject all bids received under the initial solicitation and work directly with existing vendors to refine the project scope to enhance Aquatic Center programming and amenities while reducing project costs.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Reject all proposals submitted under Request for Proposals (RFP) No. 2026- RFP-015 Aquatics Consulting Services.

Motion Carried (5 to 0)

13.s Adopt a Resolution Authorizing Acceptance and Administration of the Fiscal Year 2026-27 Cannabis Tax Fund Grant Program Award Number 30911 in the Amount of $160,800
Daniel Hurtado, Public Safety Coordinator, responded to City Council inquiries regarding the Fiscal Year 2026–27 Cannabis Tax Fund Grant Program, including the proposed use of grant funds for public safety equipment and DUI enforcement, and clarified that community education regarding illicit cannabis is funded through a separate grant program.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Adopt Resolution 2026-052 entitled “A Resolution of the City Council of the City of Palm Desert, California, Accepting Fiscal Year 2026/27 Cannabis Tax Fund Grant Program Funds Under Award Number 30911 and Authorizing the City Manager, or Designee, to Execute the Grant Agreement and Related Documents.”

2. Authorize the City Attorney to make any necessary nonmonetary and nonsubstantive changes to the Grant Agreement.

3. Authorize the City Manager, or designee, to take all administrative actions necessary to accept, administer, and implement the grant, including execution of required assurances, reports, reimbursement requests, amendments, certifications, and related documents, subject to the approved grant scope and budget.

Motion Carried (5 to 0)

14. ACTION CALENDAR
None.

15. PUBLIC HEARINGS

15.a Fourth Amendment to the Development Agreement 96-1 with WVC Rancho Mirage, Inc., (formerly Starwood) for the Desert Willow Westin, and find the project exempt from the California Environmental Quality Act (CEQA) 24 Palm Desert City Council Minutes
July 9, 2026
9 Carlos Flores, Deputy Director of Development Services, narrated a PowerPoint presentation and responded to City Council inquiries.

Mayor Trubee opened and closed the public hearing there being no members of the public wishing to speak.

Motion by: Councilmember Nestande
Seconded by: Mayor Trubee
Introduce Ordinance No. 1455 entitled, “An Ordinance of the City Council of the City of Palm Desert, California, Approving a Fourth Amendment to the Development Agreement 96-1 between the City of Palm Desert and WVC Rancho Mirage, Inc. (Formerly Starwood) for Desert Willow Westin, Extending the Term of the Development Agreement and Finding the Project is Exempt from Environmental Review in Accordance with the California Environmental Quality Act.”
Motion Carried (5 to 0)

15.b Approve the Engineer’s Report and Order the Levy and Collection of Assessments for City of Palm Desert Benefit Assessment District No. 1 for Fiscal Year 2026-27
Maria Murillo, Management Analyst. provided a staff report.

Mayor Trubee opened and closed the public hearing there being no members of the public wishing to speak.

Motion by: Councilmember Moreno
Seconded by: Mayor Trubee
Adopt Resolution No. 2026-045 entitled “A Resolution of the City Council of the City of Palm Desert, California, Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments within City of Palm Desert Benefit Assessment District No. 1 for Fiscal Year 2026-27, Pursuant to the Provisions of the Benefit Assessment Act of 1982.”
Motion Carried (5 to 0)

15.c Approve the Engineer’s Report, and Order the Levy and Collection of Annual Assessments for Consolidated Palm Desert Landscaping and Lighting District No. 1 for Fiscal Year 2026-27
Maria Murillo, Management Analyst, provided a staff report.

Mayor Trubee opened and closed the public hearing there being no members of the public wishing to speak.

Motion by: Mayor Pro Tem Pradetto
Seconded by: Councilmember Moreno

1. Adopt Resolution No. 2026-046 entitled “A Resolution of the City Council of the City of Palm Desert, California, Approving the Engineer’s Report for Consolidated Palm Desert Landscaping and Lighting District No. 1 for Fiscal Year 2026-27.”
25 Palm Desert City Council Minutes
July 9, 2026
10 2. Adopt Resolution No. 2026-047 entitled “A Resolution of the City Council of the City of Palm Desert, California, Ordering the Levy and Collection of Assessments within Consolidated Palm Desert Landscaping and Lighting District No. 1 for Fiscal Year 2026-27.”
Motion Carried (5 to 0)

15.d Conduct a Public Hearing and Adopt Resolutions Declaring the Results of the Property Owner Protest Ballot Proceeding and Confirming the Annexation of Tract 31377 (Corte Placitas) into Consolidated Palm Desert Landscaping and Lighting District No. 1, Zone
Chris Gerry, Senior Project Manager. provided a staff report.

Mayor Trubee opened the public hearing. There being no requests to speak, Mayor Trubee closed the public hearing.

At 4:47 p.m., the meeting recessed to allow City Clerk Mejia to tabulate the property owner protest ballots. The meeting reconvened at 4:52 p.m.

City Clerk Mejia announced the results of the ballot tabulation, confirming that no majority protest existed.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Adopt Resolution No. 2026-048 entitled, “A Resolution of the City Council of the City of Palm Desert, California, Declaring the Results of the Property Owner Protest Ballot Proceeding Conducted for the Levy of Assessments Related to the Annexation of Territory (Tract 31377 – Corte Placitas) to the Consolidated Palm Desert Landscaping and Lighting District No. 1 (Zone #6 – Hovley Lane), Fiscal Year 2026-27 and Approving Certain Related Actions.”

2. Adopt Resolution 2026-049 entitled, “A Resolution of the City Council of the City of Palm Desert, California, Confirming the Annexation of Parcels within Tract 31377 – Corte Placitas to the Consolidated Palm Desert Landscaping and Lighting District No. 1 (Zone #6 – Hovley Lane), the Diagram and Assessments Related Thereto, Overruling All Protests Concerning the Assessments, and Ordering the Levy and Collection of Assessments for Fiscal Year 2026-27.”
Motion Carried (5 to 0)

15.e Declare the Results of the Property Owner Protest Proceeding and Order the Renewal of the President’s Plaza III Property and Business Improvement District and the Levy and Collection of Assessments for Fiscal Year 2026-27
Maria Murillo, Management Analyst, provided a staff report.

Mayor Trubee opened the public hearing. There being no requests to speak, Mayor Trubee closed the public hearing.
26 Palm Desert City Council Minutes
July 9, 2026
11 At 4:54 p.m., the meeting recessed to allow City Clerk Mejia to tabulate the property owner protest ballots. The meeting reconvened at 5:01 p.m.

City Clerk Mejia announced the results of the ballot tabulation, confirming that no majority protest existed.

Motion by: Councilmember Moreno
Seconded by: Mayor Pro Tem Pradetto

1. Adopt Resolution No. 2026-050 entitled “A Resolution of the City Council of the City of Palm Desert, California, Declaring the Results of a Property Owner Protest Proceeding for the President’s Plaza III Property and Business Improvement District and Approving Certain Related Actions.”

2. Adopt Resolution No. 2026-051 entitled “A Resolution of the City Council of the City of Palm Desert, California, Ordering the Renewal of the President’s Plaza III Property and Business Improvement District, Approving and Adopting the Management District Plan and Engineer’s Report, and Authorizing the Levy and Collection of Assessments for Fiscal Year 2026-27.”
Motion Carried (5 to 0)

16. ADJOURNMENT
The City Council adjourned at 5:02 p.m.

Respectfully submitted,
_________________________
Michelle Nance
Assistant City Clerk/Assistant Secretary
_________________________
Anthony J. Mejia, MMC
City Clerk/Secretary
27 28
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 95300130 03/06/2026 US BANK P-CARD 9350 1100000 1430100 Misk Domain FY2627 9530 1/29/26 661.50 WR 95300130 03/06/2026 US BANK P-CARD 9350 1100000 3799999 Charge not auth Fairfeild Inn 9530 1/29/26 980.75 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104110 4312500 PDACC Bus Bkfst Meet 1/13/26 9530 1/29/26 105.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104110 4312500 F&B CC Meeting 1/826 9530 1/29/26 26.98 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104130 4312000 MasterClass Subs 9530 1/29/26 120.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104150 4362000 WSJ Newspaper Jan26 9530 1/29/26 38.99 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104150 4362000 USA Today Jan26 9530 1/29/26 9.99 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104154 4312101 F&B Sup Academy 1/13/26 9530 1/29/26 1,221.69 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104159 4365000 Verizon Toll Free Dec25 9530 1/29/26 1.26 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104190 4362001 Mailchimps Subs Jan26 9530 1/29/26 340.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104190 4362001 Misk Domain FY2526 9530 1/29/26 661.50 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104210 4390400 N Himes LDG DUI Train 1/11-14 9530 1/29/26 222.13 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104210 4390400 FGutierz LDG DUI Train 1/11-14 9530 1/29/26 222.13 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104211 4306001 COP Holiday Party 1/6/26 9530 1/29/26 2,397.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104211 4306001 COP Holiday Party 1/6/26 9530 1/29/26 2,397.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104211 4306001 COP Holiday Party 1/6/26-Rfnd 9530 1/29/26 -2,397.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104211 4309000 Bluecosmo Sat PH Jan26 9530 1/29/26 77.25 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104300 4312000 PAPA Reg Rchavez 2/25-27 9530 1/29/26 320.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104420 4312000 CBO Reg J Jimenez 3/23-27 9530 1/29/26 1,050.00 WR 95300130 03/06/2026 US BANK P-CARD 9350 1104430 4312000 EEEC Conf J Mendoza 2/23-25 9530 1/29/26 1,295.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1100000 1430100 Harvard Business Subs JL-DC26 9530 2/10/26 60.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1100000 1430100 CANVA Jul-Dec26 9530 2/10/26 200.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1100000 1430100 Trello Jul-Dec26 9530 2/10/26 59.99 WR 95300210 03/06/2026 US BANK P-CARD 9350 1100000 3799999 Charge not auth Fairfeild Inn 9530 2/10/26 -980.75 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104110 4312500 F&B CC Meeting 1/22/26 9530 2/10/26 -8.73 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104110 4312500 F&B CC Meeting 1/22/26 9530 2/10/26 35.23 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104110 4362000 Remarkable KQ Jan26 9530 2/10/26 2.99 Report Date 03/31/2026 Page 1
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 29 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 95300210 03/06/2026 US BANK P-CARD 9350 1104111 4312000 CMCA Conf Reg Mlomeli 4/29/26 9530 2/10/26 675.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104154 4312101 F&B Safety Training 1/29/26 9530 2/10/26 106.04 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104154 4312101 F&B Safety Training 1/29/26 9530 2/10/26 674.34 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104190 4362000 Trello Jan-Jun26 9530 2/10/26 60.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104190 4362001 CANVA Jan-Jun26 9530 2/10/26 200.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104210 4390400 N Himes LDG DUI Train 1/11-14 9530 2/10/26 -222.13 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104210 4390400 FGutierz LDG DUI Train 1/11-14 9530 2/10/26 -222.13 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104210 4390400 Citation Paper 9530 2/10/26 1,211.09 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104300 4312000 SkillPath Train 3@$149 2/18/26 9530 2/10/26 447.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104800 4388600 PDCMS 5K Event KQ 1-25-26 9530 2/10/26 44.25 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104800 4388600 CDMOD Event JH 2/3/26 9530 2/10/26 65.87 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104800 4388600 DTNA Gala JH 2/23/26 9530 2/10/26 250.00 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104800 4388600 CDMOD Event KQ 2/3/26 9530 2/10/26 65.87 WR 95300210 03/06/2026 US BANK P-CARD 9350 1104800 4388600 COD Event KQ 1/31/26 9530 2/10/26 500.00 WR 95300211 03/06/2026 US BANK P-CARD 9350 1104150 4362000 Harvard Business Subs JN-JU26 9530 2/10/26 60.00 Examined and Approved Total For Bank ID - WR
13,035.10 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 03/31/2026 Page 2
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 30 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2774373 4351000 (3) 1056 PRESIDENTS PLAZA 315185847712FB26 318.06 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2774373 4351000 (5) 1056 PRESIDENTS PLAZA 315185847712FB26 168.12 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2784374 4351000 (1) 1056 VINEYARDS 315185847712FB26 36.40 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2784374 4351000 (7) 1056 VINEYARDS 315185847712FB26 55.44 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2814374 4351000 (4) 1056 THE GROVE 315185847712FB26 186.14 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2824373 4351000 (2) 1056 PRESIDENTS PLAZA 3 315185847712FB26 1,677.60 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2824373 4351000 (8) 1056 PRESIDENTS PLAZA 3 315185847712FB26 48.64 WR 77120326 03/11/2026 COACHELLA VALLEY WATER DIST. 2834374 4351000 (6) 1056 PORTOLA PLACE 315185847712FB26 40.48 WR 77140326 03/11/2026 COACHELLA VALLEY WATER DIST. 1104340 4351000 (A) 1057 CITY HALL 315187847714FB26 427.76 WR 77140326 03/11/2026 COACHELLA VALLEY WATER DIST. 1104344 4351000 (B) 1057 PORTOLA CC 315187847714FB26 232.91 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2734680 4351000 D. 1088 DESERT MIRAGE (COOK) 315237847764FB26 52.54 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2854374 4351000 C. 1088 K/B (HEATHERWOOD) 315237847764FB26 52.54 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2874374 4351000 H. 1088 COLLEGE VIEW ESTATES I 315237847764FB26 518.64 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2874680 4351000 F. 1088 THE BOULDERS (SHEPHERD 315237847764FB26 62.58 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2874681 4351000 B. 1088 SUNDANCE W (KOKOPELLI) 315237847764FB26 45.74 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2874682 4351000 E. 1088 PETUNIA PLACE 1 (PETUN 315237847764FB26 65.64 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2874683 4351000 A. 1088 SUNDANCE E. (SHEPHERD 315237847764FB26 75.16 WR 77640326 03/11/2026 COACHELLA VALLEY WATER DIST. 2874684 4351000 G. 1088 COLLEGE VIEW ESTATES I 315237847764FB26 133.54 Examined and Approved Total For Bank ID - WR
4,197.93 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 03/31/2026 Page 3
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 31 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 91040226 03/13/2026 COACHELLA VALLEY WATER DIST. 4254430 4395000 JAN26 iHUB/ERC CVWD UTIL 720041309104JN26 68.62 Examined and Approved Total For Bank ID - WR

68.62 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 03/31/2026 Page 4
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 32 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 00010326 03/31/2026 SO CAL GAS 1104340 4351200 73510 FW CITY HALL 20092710001-FB26 307.87 WR 00310103 03/31/2026 BURRTEC 2774373 4351800 MR26 TRASH PICKUP SRV PP EAST N1215004418 9,381.89 WR 00310403 03/31/2026 BURRTEC 2774373 4351800 MR26 TRASH PICKUP SRV PP WEST N1215004846 7,719.12 WR 00587803 03/31/2026 BURRTEC 2524662 4351800 MR26 LIBRARY TRASH PICKUP SRV N1215004851 325.51 WR 00816203 03/31/2026 BURRTEC 5104195 4369601 MR26 73710 FW TRASH PICKUP N1215004409 542.40 WR 00818903 03/31/2026 BURRTEC 5104195 4369602 MR26 73720 FW TRASH PICKUP SRV N1215004834 389.12 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (14) SHEPHERD N/O CHINOOK 700413950271FB26 15.46 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (16) A STREET S/O 42ND 700413950271FB26 29.83 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (21) DAISY/SHEPARD 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (28) ALPINE / SHEPHERD 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (29) (SHEPARD LANE / SCHOLAR L 700413950271FB26 29.83 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (32) (JERI LANE) 700413950271FB26 15.46 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (33) SHEPARD /PORTOLA 700413950271FB26 15.46 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (34) PETUNIA LL (WINDFLOWER/SH 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 (35) COLLEGE VIEW LLL (ACAD/SH 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2724374 4351400 (6) PARKVIEW ESTATES 700413950271FB26 470.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2734680 4351400 (7) DESERT MIRAGE/COOK 700413950271FB26 75.31 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2734681 4351400 (8) SANDCASTLES 700413950271FB26 170.99 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2734682 4351400 (12) HOVLEY/HEMMINGWAY 700413950271FB26 20.02 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754643 4351400 (25) DIAMONDBACK 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754680 4351400 (1) MONTEREY / MEAD. ASSMT 700413950271FB26 74.77 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754683 4351400 (3) SONATA-HOVLEY 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754684 4351400 (4) HOVLEY-POSADA-FONDA 700413950271FB26 30.91 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754685 4351400 (10) HOVLEY COLLECTION 700413950271FB26 30.91 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754686 4351400 (13) AVE ARCADIA/HOVLEY 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754687 4351400 (17) AVE. ROSARIO/HOVLEY 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754694 4351400 (22) HOVLEY LN/SANDPIPER 700413950271FB26 14.92 Report Date 03/31/2026 Page 5
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 33 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754695 4351400 (23) HOVLEY LN/SANDPIPER W 700413950271FB26 14.91 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754696 4351400 (24) 40764 HOVLEY CT 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754697 4351400 (18) PALM CT/HOVLEY LN 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2764374 4351400 (2) HAYSTACK LIGHTING DIST. 700413950271FB26 34.00 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2784374 4351400 (5) VINEYARDS 700413950271FB26 123.14 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2814374 4351400 (9) GROVE (SILVER / ROYAL) 700413950271FB26 364.02 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2854374 4351400 (19) FRANK SINATRA W/O PORTOLA 700413950271FB26 30.91 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2874374 4351400 (20) COLLEGE VIEW/SHEPPARD 700413950271FB26 29.83 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2874681 4351400 (30) SUNDANCE W (KOKOPELLI / S 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2874682 4351400 (26) PETUNIA I (PETUNIA / SHEP 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2874682 4351400 (27) PETUNIA I (W PETUNIA/SHEP 700413950271FB26 14.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2874683 4351400 (31) SUNDANCE E (CHINOOK / SHE 700413950271FB26 15.46 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2994374 4351400 (11) PDCC (76520 CALIFORNIA) 700413950271FB26 3,326.92 WR 02710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2994374 4351400 (15) MICHIGAN / CA 700413950271FB26 107.16 WR 02770126 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 STREET LITES LS-3 600001510277DC25 5,515.28 WR 02770326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 STREET LITES LS-3 600001510277FB26 5,093.18 WR 04560126 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 75256 TUBMAN ST 852063445456 729.75 WR 07640326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 33108 MONT SAFETY LT (PRV50650 50887764-FB26 88.45 WR 08270326 03/31/2026 SO CAL GAS 5104195 4369800 72559 HWY 111-HENDERSON 08946430827-FB26 27.40 WR 09320326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104340 4351000 44911 CABRILLO AVENUE 712257390932FB26 67.26 WR 11240326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104611 4351400 73510 FW PARKS 700530811124FB26 1,441.32 WR 12860326 03/31/2026 COACHELLA VALLEY WATER DIST. 4254430 4351000 72880 HWY 111 - FIRE MTR SEARS 800645741286FB26 110.69 WR 13213847 03/31/2026 AFLEX TECHNOLOGY (NZ) LTD 2424549 4400100 POOL EQUIPMENT - PDAC 00013726A 9,138.87 WR 19010317 03/31/2026 CHARTER COMMUNICATIONS 5104195 4369601 3/01-3/31 PARKVIEW FW INTERNET 229561901030126 179.99 WR 20000326 03/31/2026 SO CAL GAS 2304220 4351200 73995 COUNTRY CLUB DR - FS#71 13562662000-FB26 113.40 WR 24220326 03/31/2026 SO CAL GAS 1104344 4351200 45480 PORTOLA AVENUE 16752512422-FB26 122.79 WR 25440126 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 TRAFFIC SIGNALS TC-1 600001002544DC25 11,398.88 Report Date 03/31/2026 Page 6
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 34 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 25440326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 TRAFFIC SIGNALS TC-1 600001002544FB26 10,827.43 WR 26270326 03/31/2026 SOUTHERN CALIFORNIA EDISON 4254430 4395000 MAR26 iHUB/ERC SCE UTIL 700423102627MR26 1,444.57 WR 29710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104800 4388500 72577 HIGHWAY 111 ARTIST CTR 700964822971FB26 501.25 WR 30090326 03/31/2026 SO CAL GAS 2304220 4351200 73200 MESA VIEW DR. - FS#67 05412483009-FB26 136.73 WR 31500326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104310 4351000 TOWN CENTER WAY 307113813150FB26 26.78 WR 31710326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104610 4351000 248 RAC WELL RMT BY LAKE 332429853174FB26 1,124.52 WR 33440326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104610 4351400 CC PARK - SAN PABLO 700167703344FB26 10,050.34 WR 38420326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 BERTAIN A1 - FOUNTAIN UNIV 830047443842FB26 26.78 WR 38460326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 BERTAIN A - LANDSCAPE UNIV PK 830049443846FB26 841.12 WR 38880226 03/31/2026 SOUTHERN CALIFORNIA EDISON 5104195 4369800 72559 HWY 111 UNIT A HENDERSON 700044643888JN26 782.56 WR 38880326 03/31/2026 SOUTHERN CALIFORNIA EDISON 5104195 4369800 72559 HWY 111 UNIT A HENDERSON 700044643888FB26 743.64 WR 40103022 03/31/2026 CHARTER COMMUNICATIONS 2524662 4365000 2/16-03/15 LIBRARY INTERNET 189330401021426 937.09 WR 40103302 03/31/2026 CHARTER COMMUNICATIONS 2524662 4365000 3/16-4/15 LIBRARY INTERNET 189330401031426 937.09 WR 40260326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 37998 GERALD FORD DR 50514026-FB26 50.90 WR 40280326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 37996 GERALD FORD DR SIGNAL LT 50514028-FB26 70.03 WR 41020326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 NICHOLS DR - UNIV PK 822075444102FB26 391.28 WR 43560326 03/31/2026 COACHELLA VALLEY WATER DIST. 2304220 4351000 44400 TOWN CTR FS33 163253444356FB26 137.53 WR 45260326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 40996 WASH ST TRF SIGNAL 50524526-FB26 123.98 WR 46780326 03/31/2026 COACHELLA VALLEY WATER DIST. 4254430 4351000 72780 HWY 111 (SEARS) 815043444678FB26 178.18 WR 46920326 03/31/2026 COACHELLA VALLEY WATER DIST. 4254430 4351000 72880 HWY 111 - FIRE MTR SEARS 800643444692FB26 122.81 WR 49340326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104610 4351400 73710 FW PUMPSTATION 700169234934FB26 5,511.03 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2734680 4351000 (3) DESERT MIRAGE (38601 COOK) 700017585033FB26 17.66 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2734682 4351000 (4) PRIMROSE (75530 HOVLEY) 700017585033FB26 14.29 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754680 4351000 (21) MONTEREY MEADOWS (73100 H 700017585033FB26 14.04 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754681 4351000 (20) THE GLEN (40730 M) 700017585033FB26 14.51 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754682 4351000 (18) HOVLEY ESTATES (40962 C / 700017585033FB26 32.99 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754683 4351000 (19) SONATA I (40794) 700017585033FB26 14.90 Report Date 03/31/2026 Page 7
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 35 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754684 4351000 (5) SONATA II (73500 HOVLEY) 700017585033FB26 15.16 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754685 4351000 (7) HOVLEY COLLECTION (73145 H 700017585033FB26 29.02 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754686 4351000 (8) LA PALOMA I (40970 A/73625 700017585033FB26 29.02 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754687 4351000 (10) LA PALOMA II (40970 ROSAR 700017585033FB26 14.51 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754693 4351000 (14) LA PALOMA III (40741 SOLA 700017585033FB26 14.90 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754694 4351000 (11) SANDPIPER (40751 / 40972) 700017585033FB26 29.02 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754695 4351000 (12) SANDPIPER WEST (40753 / 4 700017585033FB26 122.28 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2754696 4351000 (13) HOVLEY WEST (40762 HOV) 700017585033FB26 14.69 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2764374 4351000 (1) CANYON COVE (CALLIANDRA) 700017585033FB26 33.24 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2774373 4351400 (22) PRESIDENTS PLAZA E/W 700017585033FB26 2,648.96 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2784374 4351000 (2) VINEYARDS (43430 STONY) 700017585033FB26 14.31 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2814374 4351000 (6) THE GROVE (44225 DEEP CYN) 700017585033FB26 28.40 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2824373 4351400 (15) PRESIDENTS PLAZA III (731 700017585033FB26 229.83 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2824373 4351400 (23) PRESIDENTS PLAZA III (731 700017585033FB26 191.83 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2834374 4351000 (17) PORTOLA PLACE (44221) 700017585033FB26 14.51 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2854374 4351000 (9) KAUFMAN/BROAD (73502 FS) 700017585033FB26 15.43 WR 50330326 03/31/2026 SOUTHERN CALIFORNIA EDISON 2994374 4351000 (16) PALM DESERT CC (77925 STA 700017585033FB26 22.05 WR 52710326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104250 4351400 TRAFFIC LAMPS LS-2 700524045271FB26 326.26 WR 54100326 03/31/2026 COACHELLA VALLEY WATER DIST. 2774373 4351000 PORTOLA AVE - FIRE MTR PP E/W 797755405410FB26 122.51 WR 54140326 03/31/2026 COACHELLA VALLEY WATER DIST. 2774373 4351000 SAN LUIS REY - FIRE MTR PP E/W 797757405414FB26 123.99 WR 54180326 03/31/2026 COACHELLA VALLEY WATER DIST. 2774373 4351000 SAN LUIS REY - FIRE MTR PP E/W 797759405418FB26 122.51 WR 54260326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 74735 HOVLEY LANE E SOCCER PK 127363385426FB26 148.08 WR 54280326 03/31/2026 COACHELLA VALLEY WATER DIST. 2774373 4351000 LARKSPUR LN - FIRE MTR PP E/W 797761405428FB26 122.51 WR 54480326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 75322 RADFORD DR 852061445448FB26 395.32 WR 56420326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 S/W COR CC WSH 50155642-FB26 130.71 WR 56450326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 S/W COR CC WSH 50155645-FB26 32.49 WR 60020326 03/31/2026 SO CAL GAS 2304220 4351200 44400 TOWN CTR WY - FS#33 06242756002-FB26 371.40 Report Date 03/31/2026 Page 8
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 36 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 61490226 03/31/2026 SO CAL GAS 1104330 4351200 74605 42ND AVE SHOP 05382896149-FB26 66.55 WR 61490326 03/31/2026 SO CAL GAS 1104330 4351200 74605 42ND AVE SHOP 05382896149-MR26 69.44 WR 63140326 03/31/2026 COACHELLA VALLEY WATER DIST. 2304220 4351000 73200 MESA VIEW DR FS 67 176281476314FB26 345.73 WR 63270126 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104611 4351400 73510 FW PARKS AL-2 700383536327JN26 4,466.17 WR 63270326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104611 4351400 73510 FW PARKS AL-2 700383536327MR26 5,859.62 WR 64777179 03/31/2026 PUBLIC EMPLOYEES' RETIREMENT 1100000 2160800 Health Premium Emp 03/2026 100000018214036 252,745.86 WR 64777179 03/31/2026 PUBLIC EMPLOYEES' RETIREMENT 1100000 2160800 Health Premium CC 03/2026 100000018214036 5,015.61 WR 64777179 03/31/2026 PUBLIC EMPLOYEES' RETIREMENT 1100000 2160800 EMP ADJ 03/2026 100000018214036 2,663.46 WR 64777179 03/31/2026 PUBLIC EMPLOYEES' RETIREMENT 5764192 4119000 Health Premium Retiree 03/2026 100000018214036 17,287.89 WR 69340326 03/31/2026 COACHELLA VALLEY WATER DIST. 5104195 4369601 (1) 1161 - 73710 FW 652499886934FB26 70.77 WR 69340326 03/31/2026 COACHELLA VALLEY WATER DIST. 5104195 4369601 (3) 1161 - 73710 FW FP 652499886934FB26 86.99 WR 69340326 03/31/2026 COACHELLA VALLEY WATER DIST. 5104195 4369602 (2) 1161 - 73720 FW 652499886934FB26 81.46 WR 69340326 03/31/2026 COACHELLA VALLEY WATER DIST. 5104195 4369800 (4) 1161 - 72559 HWY 111 652499886934FB26 94.45 WR 69340326 03/31/2026 COACHELLA VALLEY WATER DIST. 5104195 4369800 (5) 1161 - 72559 HWY 111 FP 652499886934FB26 40.65 WR 70680326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104614 4351400 72573 1/2 HWY 111 ENTRADA 700822737068FB26 14.04 WR 71880326 03/31/2026 SOUTHERN CALIFORNIA EDISON 5104195 4351400 73710 FW DR STE 116 700339417188FB26 53.80 WR 73050326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104611 4351400 36413 1/2WILL SONG DR 700994207305FB26 15.63 WR 74020326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 DINAH SHORE DR/SHOPPER 50087402-FB26 56.02 WR 74110326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 DINAH SHORE DR/MIRIAM 50087411-FB26 55.72 WR 74230326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 72800 DINAH SHORE DRIVE 50087423-FB26 91.66 WR 74320326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 DINAH SHORE DR/MONTERREY 50087432-FB26 152.79 WR 74430326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 DINAH SHORE DR/MONTEREY 50087443-FB26 57.37 WR 74520326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 DINAH SHORE DR/MIRIAM 50087452-FB26 98.06 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2734682 4351000 13 1050 PRIMROSE II 315173847700FB26 40.30 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754643 4351000 1 1050 DIAMONDBACK 315173847700FB26 30.78 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754680 4351000 18 1050 MONTEREY MEADOWS 315173847700FB26 30.78 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754681 4351000 17 1050 THE GLEN 315173847700FB26 52.54 Report Date 03/31/2026 Page 9
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 37 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754682 4351000 2 1050 HOVLEY ESTATES 315173847700FB26 30.78 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754682 4351000 15 1050 HOVLEY ESTATES 315173847700FB26 44.48 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754683 4351000 22 1050 SONATA I 315173847700FB26 32.14 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754684 4351000 20 1050 SONATA II 315173847700FB26 168.92 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754685 4351000 16 1050 HOVLEY COLLECTION 315173847700FB26 41.66 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754685 4351000 21 1050 HOVLEY COLLECTION 315173847700FB26 30.78 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754686 4351000 5 1050 LA PALOMA I 315173847700FB26 32.14 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754686 4351000 19 1050 LA PALOMA I 315173847700FB26 37.58 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754687 4351000 6 1050 LA PALOMA II 315173847700FB26 64.28 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754693 4351000 3 1050 LA PALOMA III 315173847700FB26 66.74 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754694 4351000 7 1050 SANDPIPER 315173847700FB26 80.80 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754695 4351000 8 1050 SANDPIPER 315173847700FB26 67.00 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754696 4351000 4 1050 HOVLEY COURT WEST 315173847700FB26 40.30 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2754697 4351000 14 1050 PALM COURT 315173847700FB26 50.02 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2794374 4351000 12 1050 WARING COURT 315173847700FB26 36.22 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2804374 4351000 11 1050 PALM GATE 315173847700FB26 37.58 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2864374 4351000 10 1050 CANYON CREST 315173847700FB26 36.22 WR 77000326 03/31/2026 COACHELLA VALLEY WATER DIST. 2994374 4351000 9 1050 PDCC 315173847700FB26 198.74 WR 77020326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1051 ST MEDIANS "4" 315175847702FB26 2,365.66 WR 77040326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104330 4351000 1052 CORPORATION YARD 315177847704FB26 727.56 WR 77080326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 1054 CITY PARKS 315181847708FB26 2,482.88 WR 77100326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1055 ST MEDIANS "5" 315183847710FB26 4,553.10 WR 77660326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1089 MEDIANS 315239847766FB26 2,857.68 WR 77720326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104610 4351000 1093 CIVIC CENTER PARK 315245847772FB26 3,531.81 WR 78300326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 1131 HOVLEY SOCCER PARK 315303847830FB26 1,466.70 WR 78550326 03/31/2026 SOUTHERN CALIFORNIA EDISON 5104195 4351400 (1) 73710 / 73720 FW STE 700485107855FB26 2,357.26 WR 78550326 03/31/2026 SOUTHERN CALIFORNIA EDISON 5104195 4369601 (2) 73710 FW DR DR2 / HM1 700485107855FB26 535.53 Report Date 03/31/2026 Page 10
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 38 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 78550326 03/31/2026 SOUTHERN CALIFORNIA EDISON 5104195 4369602 (3) 73720 FW DR HM 700485107855FB26 373.36 WR 79740326 03/31/2026 COACHELLA VALLEY WATER DIST. 2304220 4351000 73995 COUNTRY CLUB FS 71 122335377974FB26 390.61 WR 80180326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 10049 FREEDOM PARK 315491848018FB26 3,127.68 WR 80220326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104310 4351000 26 CONSTRUCTION METER 306823768022FB26 161.38 WR 80360326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104310 4351000 21 CONSTRUCTION METER 820221768036FB26 148.12 WR 82350326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104614 4351400 42993 1/2 SAN PABLO 700653808235FB26 14.04 WR 8350326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 75396 FRANK SINATRA DR 50540835-FB26 57.57 WR 8390326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 75394 FRANK SINATRA DR ST LIGH 50540839-FB26 39.71 WR 8400326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104250 4351400 75398 FRANK SINATRA DR 50540840-FB26 63.35 WR 84460326 03/31/2026 IMPERIAL IRRIGATION DISTRICT 1104614 4351400 34249 MONTEREY AVE 50488446-FB26 30.29 WR 86010302 03/31/2026 CHARTER COMMUNICATIONS 1104190 4365000 2/16-3/15 CORPYARD INTERNET 189328601021426 95.47 WR 86010330 03/31/2026 CHARTER COMMUNICATIONS 1104190 4365000 3/16-4/15 CORPYARD INTERNET 189328601031426 95.47 WR 86100326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104340 4351400 73510 FW CITY HALL 700116008610FB26 10,042.72 WR 90010302 03/31/2026 CHARTER COMMUNICATIONS 2424549 4365000 2/16-3/15 PDAC INTERNET 189329001021426 278.53 WR 90010330 03/31/2026 CHARTER COMMUNICATIONS 2424549 4365000 3/16-4/15 PDAC INTERNET 189329001031426 279.31 WR 90610326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104340 4351400 44911 CABRILLO AVENUE 700471509061FB26 14.04 WR 91040326 03/31/2026 COACHELLA VALLEY WATER DIST. 4254430 4395000 FEB26 iHUB/ERC CVWD UTIL 720041309104FB26 68.62 WR 92220326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104611 4351000 10364 HOVLEY SOCCER PARK 316695849222FB26 1,614.40 WR 93200326 03/31/2026 SOUTHERN CALIFORNIA EDISON 1104614 4351400 STREET POWER PEDESTALS 700019019320FB26 1,438.50 WR 94010317 03/31/2026 CHARTER COMMUNICATIONS 1104190 4365000 03/01-3/31 CITYHALL INTERNET 189329401030126 127.99 WR 96010302 03/31/2026 CHARTER COMMUNICATIONS 1104190 4365000 2/16-3/15 INTERNET SERVICES 189329601021426 571.09 WR 96010302 03/31/2026 CHARTER COMMUNICATIONS 2524662 4365000 2/16-3/15 INT SVC LIBR 189329601021426 900.00 WR 96010330 03/31/2026 CHARTER COMMUNICATIONS 1104190 4365000 3/16-4/15 INTERNET SERVICES 189329601031426 571.09 WR 96010330 03/31/2026 CHARTER COMMUNICATIONS 2524662 4365000 3/16-4/15 INT SVC LIBR 189329601031426 900.00 WR 96180326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 PORTOLA AVE - LANDSCAPE 805025629618FB26 60.88 WR 96180426 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 PORTOLA AVE - LANDSCAPE 805025629618MR26 64.96 WR 98140326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 10528 ENTRADA/ERIC JOHNSON 317287849814FB26 432.98 Report Date 03/31/2026 Page 11
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 39 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
3/1/2026 - 3/31/2026
City of Palm Desert
Account Number
WR 98960326 03/31/2026 COACHELLA VALLEY WATER DIST. 2424549 4351000 1141 AQUATIC CENTER 512541849896FB26 568.33 WR 99120326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1149 ST MEDIANS NORTH 586651849912FB26 188.57 WR 99140326 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1150 WASHINGTON / I-10 587615849914FB26 128.48 WR 99140426 03/31/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1150 WASHINGTON / I-10 587615849914MR26 113.60 WR 99520326 03/31/2026 COACHELLA VALLEY WATER DIST. 2764374 4351000 10560 HAYSTACK 330551849952FB26 3,513.34 WR 99540326 03/31/2026 COACHELLA VALLEY WATER DIST. 2764374 4351000 10561 HAYSTACK 330559849954FB26 3,220.36 WR 99860012 03/31/2026 SOUTHERN CALIFORNIA EDISON 2424549 4351400 73751 MAGNESIA FALLS DR POOL 700019219986DC25 1,417.76 Examined and Approved Total For Bank ID - WR
441,096.54 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 03/31/2026 Page 12
City and Housing
Docusign Envelope ID: D9F14D51-12A5-8272-82C4-ADC81653B234 40 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1R3F-TC39-HMM3 12.36 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1339-P4WK-CMDC 19.58 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 19DR-XNW6-LNCT 33.33 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JQH-NYP9-YM9W 23.22 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1KXD-MYLQ-6Y4Y 31.01 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 11YQ-PWK9-FGKR 15.17 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1P7R-N3DH-JLJL 31.34 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 17Q7-T19C-6HDP 167.73 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1TNC-QGYP-FNH4 15.03 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1NP4-Q9RQ-H4WD 23.83 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 11GP-4V74-KNHP 183.67 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1YDG-V3VR-NGVK 23.69 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1P7R-N3DH-L6HV 19.56 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1XWQ-T49W-3Q6L 18.48 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 14P1-3VYG-GL3X -13.15 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 16CT-4PNC-91KR -18.48 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4219000 MAY 2026 CLEANING SUPPLIES 1NJT-JH3H-4GXH 167.67 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 14WF-7LXC-G1MV 37.67 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1DLF-GWXG-FYT6 241.74 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JQK-VGQV-N1QJ 169.39 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1G9D-4PW7-6RL1 114.88 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1LVP-G9TR-193J 19.14 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 13PV-L3TF-R7PL 21.53 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 1104130 4211000 CMO OFFICE SUPPLIES 1JL1-LQH1-JCLJ 199.75 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 1104130 4404000 CMO OFFICE CHAIRS 1LVP-G9TR-TKLK 755.88 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 1104132 4211000 COMM. MISC CONTENT SUPPLIES 1CL4-3L13-HRFN 200.00 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 1104132 4663920 COMM. MISC CONTENT SUPPLIES 1CL4-3L13-HRFN 363.44 Report Date 07/09/2026 Page 1
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 41 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1MV1-66KR-9GLN 14.16 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1HN4-TGJJ-PRR7 57.12 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1CY7-JDTR-F1DT 52.13 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JR4-YWGW-9NM9 97.83 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1GRD-MHNV-CNW6 31.40 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1RTT-DNTM-369T 20.63 W1 00007914 07/09/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1RPH-RGRM-CTK4 14.94 W1 00007915 07/09/2026 BECK OIL INC 1104331 4217000 CO 4 - ADDTL FUEL PURCHASE 217190 4,573.67 W1 00007916 07/09/2026 BRIAN K. STEMMER CONSTRUCTION 4004330 4400100 TO0025791 CY TRAFFIC ROOM WNDW 9843 4,450.00 W1 00007917 07/09/2026 CDW LLC 1104190 4212000 Computer Supplies AJ9FI9F 689.17 W1 00007917 07/09/2026 CDW LLC 1104190 4218000 Apple pencil AJ9BK8Y 142.75 W1 00007917 07/09/2026 CDW LLC 1104190 4218000 Printers & APC Backup AJ9CC2C 1,582.16 W1 00007917 07/09/2026 CDW LLC 5304190 4404000 R- APC Replacement Battery AJ81D4S 562.66 W1 00007918 07/09/2026 CHILDREN'S DISCOVERY MUSEUM 1104800 4388000 OA FY25-26 Children's Discover OA PYMT FY25/26 7,500.00 W1 00007919 07/09/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4304000 4.30.26-5.27.26 RSO LAW ENFORC SH0000050903 1,643,432.44 W1 00007919 07/09/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4309203 4.30.26-5.27.26 DEDICATED TEAM SH0000050903 740,607.89 W1 00007919 07/09/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4309204 4.30.26-5.27.26 RSO OVERTIME SH0000050903 46,130.67 W1 00007919 07/09/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4390400 4.30.26-5.27.26 PD PREMIUM SH0000050903 17,087.23 W1 00007920 07/09/2026 DANIEL HURTADO 1104211 4311500 HURTADO MILE 1.21.26 MILE 1.21.26 88.59 W1 00007920 07/09/2026 DANIEL HURTADO 1104211 4311500 HURTADO MILE 4.29.26 MILE 4.29.26 80.91 W1 00007921 07/09/2026 DESERT AIR CONDITIONING INC. 5104195 4369500 R/M HVAC SRV - SHERIFF CTR 273287 270.00 W1 00007922 07/09/2026 DESERT NAPA AUTO PARTS 1104331 4334000 MISC FLEET SUPPLIES 201632 339.80 W1 00007923 07/09/2026 FG CREATIVE INC 1104417 4322200 JU26 LAMAR Billboard Reimb 10422 2,000.00 W1 00007923 07/09/2026 FG CREATIVE INC 2714491 4321500 Business Outreach Svcs 10423 4,750.00 W1 00007923 07/09/2026 FG CREATIVE INC 2714491 4321500 2026 June ADV SVCS EPPBID 10426 12,500.00 W1 00007924 07/09/2026 FULTON DISTRIBUTING 1104610 4219000 JANITORIAL SUPPLIES - CC PARK 705519 681.00 W1 00007924 07/09/2026 FULTON DISTRIBUTING 1104611 4219000 JANITORIAL SUPPLIES - PARKS 705519 1,317.28 Report Date 07/09/2026 Page 2
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 42 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 00007925 07/09/2026 GOODWIN, SHELBY 1104416 4306101 Multi Agency Mtg F/B STARBUCKS 66.00 W1 00007925 07/09/2026 GOODWIN, SHELBY 1104416 4306101 Multi Agency Mtg F/B SWISS DONUT 78.50 W1 00007925 07/09/2026 GOODWIN, SHELBY 1104416 4306101 City Events Supplies 114-5527367-8652 873.30 W1 00007926 07/09/2026 HERMANN DESIGN GROUP INC 1104614 4337001 ENG SRVS - XTRA WORK MASTER PL 25012-013 337.50 W1 00007926 07/09/2026 HERMANN DESIGN GROUP INC 1104614 4337001 DEMONSTRATION MEDIANS DESIGN 24039-013 14,356.30 W1 00007927 07/09/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 870377 550.25 W1 00007927 07/09/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 870423 48.30 W1 00007927 07/09/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 870546 23.48 W1 00007927 07/09/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 870683 289.19 W1 00007927 07/09/2026 HIGH TECH IRRIGATION INC. 1104611 4332001 R/M IRRIG SUPPLIES - PARKS 869794 335.92 W1 00007927 07/09/2026 HIGH TECH IRRIGATION INC. 1104611 4332001 R/M IRRIG SUPPLIES - PARKS 870683 1,000.00 W1 00007928 07/09/2026 IMPRESSION DESIGN 1104310 4214000 MISC APPAREL - PW 18055 591.59 W1 00007928 07/09/2026 IMPRESSION DESIGN 1104310 4214000 MISC APPAREL - PW 18060 552.91 W1 00007928 07/09/2026 IMPRESSION DESIGN 1104310 4214000 MISC APPAREL - STREETS 18060 2,000.00 W1 00007929 07/09/2026 KARINA QUINTANILLA 1104110 4312000 ISCS PRDM 5/20-5/23 KQ RMBS 05/23/23 241.50 W1 00007929 07/09/2026 KARINA QUINTANILLA 1104110 4312000 ISCS Taxi 5/20-5/23 KQ RMBS 05/23/23 42.74 W1 00007930 07/09/2026 MICHAEL BAKER INTERNATIONAL INC 4504164 4400100 ENG DESIGN - HIST SOCIETY 1290464 1,084.00 W1 00007931 07/09/2026 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 508965873 202.25 W1 00007932 07/09/2026 PATTON DOOR & GATE 5104195 4369500 R/M OVERHEAD DOORS - SHERIFF 104362 1,500.00 W1 00007932 07/09/2026 PATTON DOOR & GATE 5104195 4369500 R/M OVERHEAD DOORS - SHERIFF 104529 3,500.00 W1 00007932 07/09/2026 PATTON DOOR & GATE 1104340 4331000 R/M OVERHEAD DOORS - CITY HALL 104362 900.00 W1 00007933 07/09/2026 POOLWEB LLC 2424549 4400100 ADA / CA COMPLIANT POOL CHAIR 1607309 342.83 W1 00007934 07/09/2026 PROPER SOLUTIONS INC. 1104150 4300300 FIN Temp B. Burkardt 6.5.26 18232 1,192.00 W1 00007934 07/09/2026 PROPER SOLUTIONS INC. 1104150 4300300 FIN Temp B. Burkardt 6.12.26 18251 894.00 W1 00007934 07/09/2026 PROPER SOLUTIONS INC. 1104150 4300300 FIN Temp B. Burkardt 6.19.26 18271 1,192.00 W1 00007935 07/09/2026 SOULE, THOMAS 1104417 4322300 T Soule Reimburse Cardinal Pro T SOULE REIMBURS 2,011.88 W1 00007936 07/09/2026 STAPLES BUSINESS ADVANTAGE 1104150 4211000 Push pins and magnetic clips 6067391574 64.11 Report Date 07/09/2026 Page 3
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 43 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 00007937 07/09/2026 STERLING ADMINISTRATION 1104154 4309000 May 26 Admin Fees DCA & FSA 943464 216.00 W1 00007938 07/09/2026 TKE ENGINEERING INC 1104423 4301150 CIP GEN ENG SVCS-CPK00002 2026-702 6,217.50 W1 00007938 07/09/2026 TKE ENGINEERING INC 1104423 4301150 CIP GEN ENG SVCS-CST00020 2025-1882 1,725.00 W1 00007938 07/09/2026 TKE ENGINEERING INC 1104423 4301150 CIP GEN ENG SVCS-CFA00027 2026-418 9,667.50 W1 00007939 07/09/2026 TPX COMMUNICATIONS CO 1104190 4365000 INTERNET/PHONE SVC - JUN26 191033651-0 7,704.97 W1 00007939 07/09/2026 TPX COMMUNICATIONS CO 1104190 4365000 INTERNET/PHONE SVC - JUN26 191033651-0 1,828.50 W1 00007940 07/09/2026 UNITY COURIER SERVICE INC 2524662 4309000 FY2526 Book Courier Service 55160 434.30 W1 00007940 07/09/2026 UNITY COURIER SERVICE INC 2524662 4309000 FY2526 Book Courier Service 54711 473.76 W1 00007941 07/09/2026 URBAN WORX 1104611 4332501 R/M ELECT/LIGHT - FREEDOM 2602627 65.42 W1 00007941 07/09/2026 URBAN WORX 4004674 4400100 SPLIT SYSTEM ELECT CONDUIT - C 2602627 4,429.58 W1 00007941 07/09/2026 URBAN WORX 4500000 2060000 RTN-TO0026990 PORTOLA CC PAINT RTN-149415067 -1,250.00 W1 00007941 07/09/2026 URBAN WORX 4504439 4400100 TO0026990 PORTOLA CC PAINT-RM 149415067 25,000.00 W1 00007941 07/09/2026 URBAN WORX 4500000 2060000 RET-TO0026990 PORTOLA CC PAINT RTN-149425424 -525.00 W1 00007941 07/09/2026 URBAN WORX 4500000 2060000 RET-TO0026990 PORTOLA CC PAINT RTN151100439 -2,101.25 W1 00007941 07/09/2026 URBAN WORX 4504439 4400100 TO0026990 PORTOLA CC PAINT-RM 149425424 10,500.00 W1 00007941 07/09/2026 URBAN WORX 4504439 4400100 TO0026990 PORTOLA CC PAINT-RM 151100439 42,025.00 W1 00007941 07/09/2026 URBAN WORX 1104611 4331000 R/M PLUMBING SRV - PARKS 2600897-2 605.00 W1 00007941 07/09/2026 URBAN WORX 2424549 4331101 R/M PLUMBING SRV - PDAC 2602640 14,941.54 W1 00007941 07/09/2026 URBAN WORX 2424549 4331101 R/M PLUMBING SRV - PDAC 2602756 1,744.59 W1 00007941 07/09/2026 URBAN WORX 4004618 4400100 A/C ELECT CIRCUIT INSTALL -HOV 2602626 4,495.00 W1 00007941 07/09/2026 URBAN WORX 4004618 4400200 TO0026186 CAHUILLA HILLS RESTR 2602389 24,497.00 W1 00007942 07/09/2026 VECTORUSA 1104190 4309000 Brivo Card Troubleshooting 107319 1,286.21 W1 00007943 07/09/2026 VINTAGE ASSOCIATES 1104610 4332001 LMA 17 XTRA LNDS SRV - CC PK 241404 1,200.00 W1 00007943 07/09/2026 VINTAGE ASSOCIATES 1104610 4332001 LMA 17 XTRA LNDS SRV - CC PK 241494 235.00 W1 00007943 07/09/2026 VINTAGE ASSOCIATES 1104610 4337100 LMA 17 XTRA LNDS SRV - FIELDS 241404 1,448.15 W1 00007943 07/09/2026 VINTAGE ASSOCIATES 1104610 4337100 LMA 17 XTRA LNDS SRV - FIELDS 241494 1,752.80 W1 00007943 07/09/2026 VINTAGE ASSOCIATES 1104614 4337001 TO0026104 HWY 111 MEDIAN REHAB 241491 52,150.00 Report Date 07/09/2026 Page 4
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 44 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 02009794 07/09/2026 ACCENTURE LLP 4514618 5000913 Dave Erwin Park CM Svcs 40751 11,760.00 W1 02009795 07/09/2026 ACCURATE FIRST AID SERVICES 2424549 4219000 FIRST AID SUPPLIES - PDAC C-3668 129.37 W1 02009796 07/09/2026 ALZHEIMERS COACHELLA VALLEY 1104800 4388000 OA ACV FY25-26 OA PYMT FY25/26 1,500.00 W1 02009797 07/09/2026 ANDREW GARAI 2524662 4305600 ANDREW GARCUA LIVESCAN RMBRSE A.GARCIA LVSCAN 84.00 W1 02009798 07/09/2026 ANH NGUYEN 2524662 4305600 A. NGUYEN LIVESCAN RMBRSE A.NGUYEN LVESCN 80.00 W1 02009799 07/09/2026 APRIL MONSON 2524662 4305600 A. MONSON LIVESCAN RMBRSE A.MONSON LIVSCAN 80.00 W1 02009800 07/09/2026 ARSVIDA 1104132 4309000 PHOTOSHOOTS OF CITY OF PALM DE 1041 3,375.00 W1 02009801 07/09/2026 BURRTEC 2364195 4309000 AP26 Collection of Solid Waste 43026 18,690.94 W1 02009801 07/09/2026 BURRTEC 2364195 4309000 MY26 Collection of Solid Waste 53126 52,041.52 W1 02009802 07/09/2026 CHABAD OF RANCHO MIRAGE 1104800 4388000 OA FY25-26 Chabad of Rancho Mi OA PYMT FY25/26 1,957.37 W1 02009803 07/09/2026 CITY OF RANCHO MIRAGE 1104211 4219000 COVE REIMB. CERT COURSES 172 825.00 W1 02009804 07/09/2026 Coachella Valley Youth Golf Foundation 1104800 4388000 OA FY25-26 CV Youth Golf OA PYMT FY25/26 5,000.00 W1 02009805 07/09/2026 COVE ELECTRIC 1104614 4392101 TO0022882B ENTRADA LIGHT ASSMT 19065R 4,991.98 W1 02009806 07/09/2026 CVRM 1104800 4388000 OA FY25-26 CVRM OA PYMT FY25/26 5,000.00 W1 02009807 07/09/2026 DEPARTMENT OF JUSTICE 1104210 4390400 FY 25/26 RSO BLOOD ALCOHOL 055597 210.00 W1 02009808 07/09/2026 DEPENDABLE BREAK ROOM 1104340 4219000 BREAKROOM SUPPLIES - CH I121605 7.65 W1 02009809 07/09/2026 DESERT PIPE & SUPPLY 1104800 4388500 R/M PLUMBING SUPPLIES - ARTIST 0017196830 17.70 W1 02009810 07/09/2026 DESERT RECREATION DISTRICT 1104344 4309000 MY26 PARK / REC SRVS - PCC 4066 9,459.04 W1 02009810 07/09/2026 DESERT RECREATION DISTRICT 1104610 4309200 AP26 PARK/REC SRVS - CC PARK 4068 7,093.44 W1 02009810 07/09/2026 DESERT RECREATION DISTRICT 1104610 4309200 MY26 PARK/REC SRVS-CC PARK 4065 46,772.49 W1 02009811 07/09/2026 ENGINEERING RESOURCES 4204370 5000454 Prof svcs May26-Haystck Ch Imp 62691 3,915.00 W1 02009812 07/09/2026 FIND FOOD BANK 2364195 4309000 JU26 FIND T2 SB 1383 409673 4,525.00 W1 02009812 07/09/2026 FIND FOOD BANK 2364195 4309000 JU26 FIND T1 SB 1383 409672 2,501.67 W1 02009813 07/09/2026 FOSTER GARDNER INC. 1104610 4332001 R/M LNDSP SUPPLIES - CC PARK 301533 4,040.28 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 1104159 4365000 D/U CIRCUIT FRED WARING 7601880005-JUN26 102.36 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 1104211 4306001 PHONE SVC 7601880005-JUN26 255.15 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 1104211 4365000 VALLEY CRIMESTOPPERS HOTLINE 7601880005-JUN26 226.78 Report Date 07/09/2026 Page 5
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 45 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 1104250 4365000 TRAFFIC SIGNAL LINE SVC 7601880005-JUN26 102.36 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 1104344 4365000 PCC PHONE SVC 7601880005-JUN26 231.29 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 2714491 4369500 EP PHONE SVC 7601880005-JUN26 167.57 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 5104195 4369602 STATE BLDG INTERNET SVC 7601880005-JUN26 122.98 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 5104195 4369602 STATE BLDG PHONE SVC 7601880005-JUN26 151.65 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 5104195 4369602 STATE BLDG ALARM SVC 7601880005-JUN26 148.92 W1 02009814 07/09/2026 FRONTIER COMMUNICATIONS INC 5104195 4369800 HENDERSON BLDG PHONE SVC 7601880005-JUN26 389.42 W1 02009815 07/09/2026 GLS US 1104150 4366000 Finance - National Core 5692246 5.35 W1 02009816 07/09/2026 GREEN ROOM THEATRE COMPANY 1104800 4388000 OA FY25-26 Green Room Theatre OA PYMT FY25/26 999.80 W1 02009817 07/09/2026 HOLOCAUST EDUCATION CENTER 1104800 4388000 OA FY25-26 Tolerance Edu. Cent OA PYMT FY25/26 3,000.00 W1 02009818 07/09/2026 HORIZON LIGHTING INC. 1104610 4332100 R/M ELECT/LIGHT - CC PARK INV54265 8,002.63 W1 02009819 07/09/2026 IMPERIAL SPRINKLER SUPPLY 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 0027731910- 001 159.23 W1 02009819 07/09/2026 IMPERIAL SPRINKLER SUPPLY 1104611 4332001 R/M IRRIG SUPPLIES - CAHUILLA 0027254615- 001 1,694.48 W1 02009819 07/09/2026 IMPERIAL SPRINKLER SUPPLY 1104611 4332001 R/M IRRIG SUPPLIES - PARKS 0027680196- 001 1,534.04 W1 02009820 07/09/2026 JEFFREY CABEZAS 1104154 4305600 Livescan Reimb. J.Cabezas 6.12 J.CABEZAS NHLS 84.00 W1 02009821 07/09/2026 JOVANY PINEDA 1104154 4305600 Livescan Reimb. J.Pineda 6.22 J.PINEDA NHLS 80.00 W1 02009822 07/09/2026 JTB SUPPLY COMPANY INC 1104250 4332500 R/M TRAFFIC SIGNAL EQUIPMENT 116940 2,126.06 W1 02009822 07/09/2026 JTB SUPPLY COMPANY INC 1104250 4332500 R/M TRAFFIC SIGNAL EQUIPMENT 116941 2,787.19 W1 02009822 07/09/2026 JTB SUPPLY COMPANY INC 1104250 4332500 R/M TRAFFIC SIGNAL EQUIPMENT 116944 1,994.40 W1 02009823 07/09/2026 MARRIOTT'S DESERT SPRINGS RESORT 1104417 4322201 LP Building Solutions ISMM Coo INA337E412132025 8,046.54 W1 02009824 07/09/2026 MOTOPORT USA 1104210 4390400 RSO UNIFORM 3367 381.34 W1 02009825 07/09/2026 NAI CONSULTING INC 2134312 4400100 TO0024961A ENG SVS UNIV PARK 2026-01.01-01 3,486.50 W1 02009826 07/09/2026 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #064 - OWNED 40531 344.44 W1 02009827 07/09/2026 PACIFIC PRODUCTS & SVC 1104310 4219000 4TH OF JULY SIGNAGE - CC PARK 38380 2,475.69 W1 02009828 07/09/2026 PALM SPRINGS AIR MUSEUM 1104800 4388000 OA FY25-26 PS Air Museum OA PYMT FY25/26 8,000.00 W1 02009829 07/09/2026 PEAC SOLUTIONS 2524662 4342000 5/14-7/13 XEROX LEASE LIBR 42263308 428.01 W1 02009830 07/09/2026 RIVERSIDE COUNTY SHERIFF-PSEC 1104210 4390400 06.01-06. PE0000003667 121.76 Report Date 07/09/2026 Page 6
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 46 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 02009830 07/09/2026 RIVERSIDE COUNTY SHERIFF-PSEC 1104211 4306001 06.01-06.30.26 COP RADIO OPS PE0000003666 901.01 W1 02009831 07/09/2026 SA Recycling Llc 1104310 4332000 MULCH MATERIAL 60525 1,650.00 W1 02009831 07/09/2026 SA Recycling Llc 1104310 4332000 MULCH MATERIAL 60526 3,850.00 W1 02009832 07/09/2026 SIMPLOT PARTNERS 1104310 4219000 MISC SUPPLIES - STREETS 208176859 171.38 W1 02009833 07/09/2026 SOUTH COAST AQMD 1100000 1430100 FY 26/27 GEN OPERATING FEES 4729842 486.44 W1 02009833 07/09/2026 SOUTH COAST AQMD 1104330 4364000 FY 25/26 GEN OPERATING FEES 4729842 97.29 W1 02009834 07/09/2026 T-MOBILE USA INC 1104110 4365000 MIFI- CITY COUNCIL 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104134 4365000 MIFI - CIP 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104134 4365000 MIFI - CIP 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104150 4365000 MIFI - FINANCE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104250 4365000 MIFI - TRAFFIC 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104250 4365000 MIFI - TRAFFIC 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104250 4365000 MIFI - TRAFFIC 203492119-JUN26 42.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI- CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104430 4365000 MIFI - ECON DEV 203492119-JUN26 31.85 W1 02009834 07/09/2026 T-MOBILE USA INC 1104614 4365000 MIFI - LANDSCAPING 203492119-JUN26 42.85 Report Date 07/09/2026 Page 7
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 47 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/9/2026 - 7/9/2026
City of Palm Desert
Account Number
W1 02009834 07/09/2026 T-MOBILE USA INC 2524662 4365000 MIFI- LIBRARY 203492119-JUN26 31.85 W1 02009835 07/09/2026 TOPS N BARRICADES INC. 1104250 4332500 TRAFFIC SIGNAL SUPPLIES 1120529 250.13 W1 02009835 07/09/2026 TOPS N BARRICADES INC. 1104310 4219000 MISC SUPPLIES - STREETS 1120405 1,115.45 W1 02009835 07/09/2026 TOPS N BARRICADES INC. 1104310 4219000 MISC SUPPLIES - STREETS 1120485 300.80 W1 02009835 07/09/2026 TOPS N BARRICADES INC. 1104310 4219000 MISC SUPPLIES - STREETS 1120486 1,169.06 W1 02009836 07/09/2026 WHITE CAP LP 1104310 4219000 MIS SUPPLIES - STREETS 50037728423 167.05 W1 02009837 07/09/2026 XPRESS GRAPHICS 1104417 4322200 4th of July Block Out Banner 26-81456 1,788.00 Examined and Approved Total For Bank ID - W1
2,981,365.71 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/09/2026 Page 8
City and Housing
Docusign Envelope ID: 5E146D86-B661-8A4D-82AE-E63FB044AD24 48 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/10/2026 - 7/10/2026
City of Palm Desert
Account Number
W1 00007944 07/10/2026 ACOEDA, CARLOS 1100000 1150100 ESRI ADV MILE 7/12-7/17 CA ACOEDA MILE 7/12 191.40 W1 00007944 07/10/2026 ACOEDA, CARLOS 1100000 1150100 ESRI ADV LDG 7/12-17 CA CACOEDA LDG 7/12 1,971.50 W1 00007944 07/10/2026 ACOEDA, CARLOS 1100000 1150100 ESRI ADV PRK 7/12-17 CA CACOEDA PRK 7/12 275.00 W1 00007944 07/10/2026 ACOEDA, CARLOS 1100000 1150100 ESRI ADV PRDM 7/12-17 CA CACOEDA PRDM7/12 473.00 W1 00007945 07/10/2026 GOODWIN, SHELBY 1104416 4306101 Hlth Dept Permit July 4, 2026 DPT ENVRNMNT HLT 899.00 W1 00007945 07/10/2026 GOODWIN, SHELBY 1104416 4306101 Hlth Dept Permit CC Fee Rcpt DEPT HEALTH FEE 21.31 W1 00007945 07/10/2026 GOODWIN, SHELBY 1104416 4306101 July 4 Event Commem Pens 2016362 193.81 W1 00007945 07/10/2026 GOODWIN, SHELBY 1104416 4306101 July 4 Event Tote Bags 2016326 1,000.82 W1 00007945 07/10/2026 GOODWIN, SHELBY 1104416 4306101 July 4 Event Enamel Pins G26063866028 1,219.09 W1 00007946 07/10/2026 SCHOOL LIBRARY JOURNAL 2524662 4362000 SCHOOL LIB JOURNAL FY2627 8906274 169.00 W1 00007947 07/10/2026 VECTORUSA 1100000 1430100 Security Camera System FY2627 107219 2,121.53 W1 00007947 07/10/2026 VECTORUSA 1104190 4362001 Security Camera System FY2526 107219 192.87 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 2304220 4309000 Fire Tax Q1 FY2627 010-66405 5,315.38 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 2774373 4309000 PBID President's Plaza I Q1 010-66406 1,132.10 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 2824373 4309000 PBID President's Plaza III Q1 010-66406 1,007.08 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 2894374 4309000 BAD No. 1 Q1 FY2627 010-66404 830.68 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 3124350 4309000 AD 2001-01 Q1 FY2627 010-66403 519.03 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 3144350 4309000 AD 2004-01 Q1 FY2627 010-66403 400.94 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 3154350 4309000 AD 2004-02 Q1 FY2627 010-66403 2,331.52 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 3534394 4309000 CFD 2005-1 U-Park Q1 FY2627 010-66416 1,821.40 W1 00007948 07/10/2026 WILLDAN FINANCIAL SERVICES 3544394 4309000 CFD 2021-1 Univ Park Q1 FY2627 010-66416 1,571.61 W1 02009838 07/10/2026 QUADIENT LEASING USA INC 1104159 4342000 6/20-9/19/26 Quadient Lease Q2373387 1,180.59 W1 02009839 07/10/2026 RANCHO MIRAGE CHAMBER OF 1104430 4312500 Speaker Series 7/15 - VMager 117777 70.00 Report Date 07/10/2026 Page 1
City and Housing
Docusign Envelope ID: D75DBE98-49D1-8DFC-83B1-2568C7403166 49 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/10/2026 - 7/10/2026
City of Palm Desert
Account Number
Examined and Approved Total For Bank ID - W1
24,908.66 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/10/2026 Page 2
City and Housing
Docusign Envelope ID: D75DBE98-49D1-8DFC-83B1-2568C7403166 50 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007949 07/16/2026 ALL AMERICAN BUILDING SERVICES INC 2110000 2060000 RET REL 25262212 / C49810 RET REL CPL00004 21,822.25 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104110 4219000 Large Tray for Name/ Blue Card 1GKL-4TQQ-T9X9 23.91 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104154 4219000 Misc. Office Supplies 1FC3-C1Q4-RWJR 456.74 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211000 LIB OFF SUPPLY JUNE 2026 1WTT-TKQC-3W9K 150.87 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211000 OFFICE SUPPLY- JUNE 2026 1H3R-MMVT-R93N 17.39 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211000 OFFICE SUPPLY- JUNE 2026 1GKL-4TQQ-K3JX 28.80 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4219000 BRKRM -CLEANING SUPPLY JUNE26 1HJM-WT1H-FYGQ 241.14 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1WJ6-YHLF-R6WT 297.07 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1H6Y-NNLH-QJCK 34.80 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1XDX-9W3T-DKDR 22.84 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1MNY-QJTY-4N4Q 18.48 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1THM-3VVT-TVJ1 13.04 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1GNH-P7NM-6K9F 436.73 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1XXM-R9YN-NCYT 11.73 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1WQ6-QPJL-VVP3 66.87 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JPP-3HKM-MMLJ 26.68 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 13TM-F1YM-64QR 23.50 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 14D4-46T4-MWL3 61.15 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1LRW-JPMW-HD37 20.65 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104110 4219000 Dry Rack Return 16YD-N9QR-WPVR -42.08 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104110 4219000 Certs/Cert holders/CCM items 1JJH-RTHD-LQ1X 227.63 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104110 4219000 Dry Rack CCM 1RP7-QHQR-6MQF 29.35 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104110 4404000 3 Council Office Chairs 1JJH-RTHD-LQ1X 760.10 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104111 4211000 CCM Paper/ Tabs/ FD Chair 1JJH-RTHD-LQ1X 611.40 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4211000 OFFICE SUPPLIES - PW 1KW3-PGMK-GLX3 124.92 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104310 4219000 BUS SHELTER MAINT SUPPLIES 1HT9-WGM9-QTKW 112.42 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104310 4219000 BUS SHELTER MAINT SUPPLIES 1LJQ-PDHW-RQRP 1,270.60 Report Date 07/16/2026 Page 1
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 51 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104310 4219000 BUS SHELTER MAINT SUPPLIES 1VD9-4PJ7-9RRR 1,844.30 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104310 4219000 BUS SHELTER MAINT SUPPLIES 11CC-YGTJ-QCXC 405.95 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104310 4219000 BUS SHELTER MAINT SUPPLIES 13NW-1Y67-CXLW 778.90 W1 00007950 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104340 4219000 BREAKROOM SUPPLIES - CITY HALL 1YKH-93DH-4DWW 238.70 W1 00007951 07/16/2026 BRIAN K. STEMMER CONSTRUCTION 1104800 4388500 WINDOW TINT - ARTISTS CTR 9837 975.00 W1 00007952 07/16/2026 CDW LLC 1104190 4362001 AWS Consumption - MAY26 ZR01363794 1,215.14 W1 00007953 07/16/2026 CHILDREN'S DISCOVERY MUSEUM 1104800 4388000 OA FY25-26 Children's Discover OA PYMT FY25 26 7,500.00 W1 00007954 07/16/2026 CYNTHIA HERNANDEZ 1104154 4305600 Livescan Fingerprinting Reimb. C.HERN LIVESCAN 114.00 W1 00007955 07/16/2026 DELTA DENTAL OF CALIFORNIA 1100000 2160900 Delta Dental Premium 06/2026 BE007058947 15,222.57 W1 00007955 07/16/2026 DELTA DENTAL OF CALIFORNIA 1100000 2160900 Delta Dental Premium 05/2026 BE007019889 15,010.20 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 4004674 4400100 SPLIT SYSTEM INSTALL - CC PARK 273359 8,953.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 2304220 4331000 R/M HVAC SRV - FIRE STATION 33 273814 879.29 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104330 4331000 R/M HVAC SRV - CORPYARD 271982 189.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104340 4331000 AP26 P/M HVAC SRV-CITY HALL/ S 271981 3,893.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104340 4331000 MY26 P/M HVAC SRV - CH/HS 272961 213.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104344 4331000 AP26 P/M HVAC SRV - PORTOLA CC 271981 388.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104610 4331000 AP26 P/M HVAC SRV-CC PARK 271981 264.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104611 4331000 AP26 P/M HVAC SRV-FREEDOM/HOV 271981 241.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104611 4331000 MY26 P/M HVAC SRV -FREEDOM/HOV 272961 133.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 1104800 4388500 MY26 P/M HVAC SRV - ARTIST CTR 272961 1,240.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 2304220 4331000 MY26 P/M HVAC SRV - FIRE ST 272961 1,814.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 2424549 4331101 AP26 P/M HVAC SRV - PDAC 271981 391.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 5104195 4369500 AP26 P/M HVAC SRV-SHERIFF CTR 271981 7,184.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 5104195 4369602 R/M HVAC SRV - STATE BLDG 270375 1,239.82 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 5104195 4369602 R/M HVAC SRV - STATE BLDG 271637 869.59 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 5104195 4369602 AP26 P/M HVAC SRV - STATE BLDG 271981 2,274.00 W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 5104195 4369602 R/M HVAC SRV - STATE BLDG 272597 162.00 Report Date 07/16/2026 Page 2
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 52 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007956 07/16/2026 DESERT AIR CONDITIONING INC. 5104195 4369800 MY26 P/M HVAC SRV - HENDERSON 272961 813.00 W1 00007957 07/16/2026 DESERT NAPA AUTO PARTS 1104610 4219000 PLAYGROUND SUPPLIES - CC PARK 201864 195.71 W1 00007957 07/16/2026 DESERT NAPA AUTO PARTS 1104610 4219000 PLAYGROUND SUPPLIES - CC PARK 202043 180.46 W1 00007958 07/16/2026 DESERT REDI-MIX 1104310 4332000 R/M CONCRETE - KELSEY 1208169 579.19 W1 00007958 07/16/2026 DESERT REDI-MIX 1104310 4332000 R/M CONCRETE - STREETS 1211040 509.70 W1 00007958 07/16/2026 DESERT REDI-MIX 1104310 4332000 R/M CONCRETE - HOMME 1211099 457.79 W1 00007958 07/16/2026 DESERT REDI-MIX 1104310 4332000 R/M CONCRETE - STREETS 1211133 496.11 W1 00007958 07/16/2026 DESERT REDI-MIX 1104310 4332000 R/M CONCRETE - HWY 111 1215192 592.06 W1 00007958 07/16/2026 DESERT REDI-MIX 1104310 4332000 R/M CONCRETE - PDCC 1224535 1,034.35 W1 00007959 07/16/2026 DESERT WILLOW GOLF COURSE 1104110 4312500 2026 Cove Commission Luncheon #17256-1 3,601.25 W1 00007960 07/16/2026 FULTON DISTRIBUTING 1104610 4219000 JANITORIAL SUPPLIES - CC PARK 705520 132.68 W1 00007961 07/16/2026 GARCIA, SKKY 1104154 4119100 SP26 Tuition Reimbursement SWOLK 07.07.26 934.50 W1 00007962 07/16/2026 HAMMER PLUMBING AND PUMPING 1104611 4331000 CAHUILLA RESTROOM PUMP SRV 50260-1 465.00 W1 00007963 07/16/2026 HIGH TECH IRRIGATION INC. 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 871655 190.04 W1 00007963 07/16/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 871102 120.02 W1 00007963 07/16/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIG SUPPLIES - CC PARK 871104 200.00 W1 00007963 07/16/2026 HIGH TECH IRRIGATION INC. 1104611 4332001 R/M IRRIG SUPPLIES - FREEDOM 871088 207.17 W1 00007963 07/16/2026 HIGH TECH IRRIGATION INC. 1104610 4332001 R/M IRRIGATION SUPPLIES-CC 871104 40.04 W1 00007964 07/16/2026 HOLISTIC SYSTEM INTEGRATION 1104421 4309000 PRINCIPAL CONSULTANT INV-000163 26,000.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2734680 4332000 MY26 LMA 7 MAINT - DSRT MIRAGE 6949 565.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2734682 4332000 MY26 LMA 7 MAINT - PRIMROSE I 6949 340.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754643 4332000 LMA 7 MAINT - DIAMONDBACK 6949 115.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754680 4332000 LMA 7 MAINT - MONT MEADOWS 6949 145.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754681 4332000 LMA 7 MAINT - THE GLEN 6949 295.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754682 4332000 LMA 7 MAINT - HVLY ESTATES 6949 150.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754683 4332000 LMA 7 MAINT - SONATA I 6949 365.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754684 4332000 LMA 7 MAINT - SONATA II 6949 800.00 Report Date 07/16/2026 Page 3
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 53 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754685 4332000 LMA 7 MAINT - HOV COLLECT 6949 400.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754686 4332000 LMA 7 MAINT - LA PALOMA I 6949 165.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754687 4332000 LMA 7 MAINT -LA PALOMA II 6949 165.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754693 4332000 LMA 7 MAINT -LA PALOMA III 6949 140.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754694 4332000 LMA 7 MAINT - SANDPIPER CT 6949 170.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754695 4332000 LMA 7 MAINT - SANDPIPER W 6949 175.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754696 4332000 LMA 7 MAINT - HOVLEY CT W 6949 255.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754697 4332000 LMA 7 MAINT - PALM CT 6949 115.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2774373 4332000 LMA 7 MAINT - PP I/II 6949 5,610.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2784374 4332000 LMA 7 MAINT - VINEYARDS 6949 230.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2794374 4332000 LMA 7 MAINT - WARING CT 6949 219.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2804374 4332000 LMA 7 MAINT - PALM GATE 6949 137.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2814374 4332000 LMA 7 MAINT - THE GROVE 6949 1,200.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2824373 4332000 LMA 7 MAINT - PP III 6949 3,600.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2834374 4332000 LMA 7 MAINT - PORTOLA PL 6949 219.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2854374 4332000 LMA 7 MAINT - K / B 6949 1,000.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2864374 4332000 LMA 7 MAINT - CANYON CREST 6949 295.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874374 4332000 LMA 7 MAINT - COLLEGE EST 6949 330.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874680 4332000 LMA 7 MAINT - BOULDERS 6949 520.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874681 4332000 LMA 7 MAINT - SUNDANCE W 6949 290.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874682 4332000 LMA 7 MAINT - PETUNIA I 6949 340.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874683 4332000 LMA 7 MAINT - SUNDANCE E 6949 160.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874684 4332000 LMA 7 MAINT - COLLEGE EST 6949 295.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2994374 4332000 LMA 7 MAINT - PDCC 6949 900.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754681 4332100 LMA 7 XTRA LNDS - THE GLEN 6968 1,000.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754686 4332100 LMA 7 XTRA LNDS - LA PALOMA I 6970 200.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754687 4332100 LMA 7 XTRA LNDS - LA PALOMA II 6971 800.00 Report Date 07/16/2026 Page 4
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 54 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754693 4332100 LMA 7 XTRA LNDS -LA PALOMA III 6972 850.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754695 4332100 LMA 7 XTRA LNDS - SANDPIPER W 6973 250.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754696 4332100 LMA 7 XTRA LNDS - HOVLEY CT W 6974 500.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754697 4332100 LMA 7 XTRA LNDS - PALM COURT 6975 750.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2804374 4332100 LMA 7 XTRA LNDS - PALM GATE 6969 400.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2994374 4332100 LMA 7 XTRA LNDS - PDCC 6976 4,000.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 1104614 4337001 LMA 6 XTRA SRVS - DW PRKNG LOT 6961 8,182.79 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 1104614 4337001 JU26 LMA 6 PRKNG MAINT - DW 6956 1,640.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2734680 4332000 JU26 LMA 7 MAINT - DSRT MIRAGE 6957 565.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2734682 4332000 JU26 LMA 7 MAINT - PRIMROSE I 6957 340.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754643 4332000 JU26 LMA 7 MAINT - DIAMONDBACK 6957 115.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754680 4332000 JU26 LMA 7 MAINT-MONT MEADOWS 6957 145.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754681 4332000 JU26 LMA 7 MAINT - THE GLEN 6957 295.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754682 4332000 JU26 LMA 7 MAINT -HVLY ESTATES 6957 150.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754683 4332000 JU26 LMA 7 MAINT - SONATA I 6957 365.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754684 4332000 JU26 LMA 7 MAINT - SONATA II 6957 800.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754685 4332000 JU26 LMA 7 MAINT - HOV COLLECT 6957 400.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754686 4332000 JU26 LMA 7 MAINT - LA PALOMA I 6957 165.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754687 4332000 JU26 LMA 7 MAINT -LA PALOMA II 6957 165.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754693 4332000 JU26 LMA 7 MAINT-LA PALOMA III 6957 140.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754694 4332000 JU26 LMA 7 MAINT -SANDPIPER CT 6957 170.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754695 4332000 JU26 LMA 7 MAINT -SANDPIPER W 6957 175.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754696 4332000 JU26 LMA 7 MAINT - HOVLEY CT W 6957 255.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2754697 4332000 JU26 LMA 7 MAINT - PALM CT 6957 115.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2774373 4332000 JU26 LMA 7 MAINT - PP I/II 6957 5,610.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2784374 4332000 JU26 LMA 7 MAINT - VINEYARDS 6957 230.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2794374 4332000 JU26 LMA 7 MAINT - WARING CT 6957 219.00 Report Date 07/16/2026 Page 5
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 55 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2804374 4332000 JU26 LMA 7 MAINT - PALM GATE 6957 137.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2814374 4332000 JU26 LMA 7 MAINT - THE GROVE 6957 1,200.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2824373 4332000 JU26 LMA 7 MAINT - PP III 6957 3,600.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2834374 4332000 JU26 LMA 7 MAINT - PORTOLA PL 6957 219.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2854374 4332000 JU26 LMA 7 MAINT - K / B 6957 1,000.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2864374 4332000 JU26 LMA 7 MAINT - CANYON CRST 6957 295.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874374 4332000 JU26 LMA 7 MAINT - COLLEG EST 6957 330.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874680 4332000 JU26 LMA 7 MAINT - BOULDERS 6957 520.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874681 4332000 JU26 LMA 7 MAINT - SUNDANCE W 6957 290.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874682 4332000 JU26 LMA 7 MAINT - PETUNIA I 6957 340.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874683 4332000 JU26 LMA 7 MAINT - SUNDANCE E 6957 160.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2874684 4332000 JU26 LMA 7 MAINT - COLLEGE EST 6957 295.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 2994374 4332000 JU26 LMA 7 MAINT - PDCC 6957 900.00 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 LMA 6 XTRA LNDS SRV - DW PRMTR 6962 10,788.77 W1 00007965 07/16/2026 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 JU26 LMA 6 LNDS MAINT - DW PER 6956 12,360.00 W1 00007966 07/16/2026 IMPRESSION DESIGN 1104154 4309501 FY25/26 CPD Annual Employee sh 18058 8,607.43 W1 00007966 07/16/2026 IMPRESSION DESIGN 1104134 4211000 City Shirts for CP Staff 18078 185.92 W1 00007966 07/16/2026 IMPRESSION DESIGN 1104422 4214000 SHIRTS - CODE OFFICERS 18057 145.68 W1 00007967 07/16/2026 M & M SWEEPING INC 1104310 4332000 MY26 CITYWIDE STREET SWEEPING 70964 17,351.67 W1 00007967 07/16/2026 M & M SWEEPING INC 1104310 4332000 EXTRA CITYWIDE SWEEPING SRVS 71068 450.00 W1 00007967 07/16/2026 M & M SWEEPING INC 1104310 4332000 EXTRA CITYWIDE SWEEPING SRVS 71069 300.00 W1 00007967 07/16/2026 M & M SWEEPING INC 1104330 4331000 MY26 PRKNG LOT SWEEP - CY 70964 370.83 W1 00007967 07/16/2026 M & M SWEEPING INC 1104610 4332100 MY26 PRKNG LOT SWEEP - CC 70964 833.33 W1 00007967 07/16/2026 M & M SWEEPING INC 1104611 4332501 MY26 PRKNG LOT SWEEP - PARKS 70964 670.83 W1 00007967 07/16/2026 M & M SWEEPING INC 1104614 4392101 MY26 PRKNG LOT SWEEP - ENTRADA 70964 269.17 W1 00007967 07/16/2026 M & M SWEEPING INC 2424549 4331101 MY26 PRKNG LOT SWEEP - PDAC 70964 194.17 W1 00007967 07/16/2026 M & M SWEEPING INC 2774373 4309103 MY26 PRKNG LOT SWEEP - PP E/W 70964 647.50 Report Date 07/16/2026 Page 6
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 56 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007967 07/16/2026 M & M SWEEPING INC 2824373 4309103 MY26 PRKNG LOT SWEEP - PP III 70964 458.33 W1 00007967 07/16/2026 M & M SWEEPING INC 5104195 4369601 MY26 PRKNG LOT SWEEP - PRKVW 70964 204.17 W1 00007968 07/16/2026 MARIPOSA LANDSCAPES INC 1104310 4332000 XTRA WORK/WEED ABATEMENT - ST 120405 2,805.00 W1 00007968 07/16/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 9 XTRA LNDS SRV - MEDIANS 120399 707.80 W1 00007968 07/16/2026 MARIPOSA LANDSCAPES INC 1104614 4392101 LMA 9 XTRA LNDS SRV - ENTRADA 120400 1,366.48 W1 00007968 07/16/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 JU26 LMA 9 LNDS MAINT -MEDIANS 120794 25,364.04 W1 00007968 07/16/2026 MARIPOSA LANDSCAPES INC 1104614 4392101 JU26 LMA 9 LNDS MAINT -ENTRADA 120794 5,166.82 W1 00007969 07/16/2026 MEJIA, ANTHONY 1104110 4306000 Flowers- Cove Communities AM062226COVE 140.61 W1 00007969 07/16/2026 MEJIA, ANTHONY 1104110 4306000 Flowers- Cove Communities AM062226COVE 143.43 W1 00007970 07/16/2026 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 508996189 26.79 W1 00007971 07/16/2026 PAINTERS WAREHOUSE OF 1104310 4391502 R/M BLDG SUPPLIES-STREETS 7WY2H 265.92 W1 00007972 07/16/2026 PALM DESERT ACE HARDWARE 1104340 4219000 R/M SAFETY SUPPLIES 255341 29.33 W1 00007972 07/16/2026 PALM DESERT ACE HARDWARE 1104340 4219000 R/M BLDG MAINT SUPPLIES - CH 255343 57.90 W1 00007972 07/16/2026 PALM DESERT ACE HARDWARE 1104611 4219000 SMALL TOOLS - PARKS 255432 78.29 W1 00007972 07/16/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255425 42.40 W1 00007973 07/16/2026 PRO-CRAFT CONSTRUCTION INC 1104610 4331000 R/M PLUMBING SRV - CC PARK 25156-11 278.64 W1 00007973 07/16/2026 PRO-CRAFT CONSTRUCTION INC 1104610 4331000 R/M PLUMBING SRV - CC PARK 25156-12 170.41 W1 00007973 07/16/2026 PRO-CRAFT CONSTRUCTION INC 1104611 4331000 R/M PLUMBING SRV - PARKS 25156-13 450.61 W1 00007973 07/16/2026 PRO-CRAFT CONSTRUCTION INC 1104611 4331000 R/M PLUMBING SRV - PARKS 25156-14 1,066.87 W1 00007974 07/16/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/05/26 PW TEMP TPRICE 18233 1,439.48 W1 00007974 07/16/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/12/26 PW TEMP TPRICE 18252 1,645.12 W1 00007974 07/16/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/05/26 PW TEMP AGONZALEZ 18233 1,490.00 W1 00007974 07/16/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/12/26 PW TEMP AGONZALEZ 18252 1,490.00 W1 00007975 07/16/2026 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M BLDG MAINT SUPP-CH 8663464 450.08 W1 00007975 07/16/2026 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M BLDG MAINT SUPP-CH 8695322 1,285.83 W1 00007976 07/16/2026 ROBERT HALF 1104150 4300300 FIN Temp T. Johnson 5.22.2026 66252519 1,410.24 W1 00007977 07/16/2026 STAPLES BUSINESS ADVANTAGE 1104422 4211000 OFFICE SUPPLIES - CODE 6067390914 174.12 Report Date 07/16/2026 Page 7
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 57 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007977 07/16/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 OFFICES SUPPLIES - DS 6067390914 97.65 W1 00007977 07/16/2026 STAPLES BUSINESS ADVANTAGE 1104422 4211000 OFFICE SUPPLIES - CODE 6063537113 13.75 W1 00007977 07/16/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 OFFICE SUPPLIES - DS 6067390913 30.11 W1 00007977 07/16/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 OFFICE SUPPLIES - DS 6067390912 294.03 W1 00007977 07/16/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 OFFICE SUPPLIES - DS 6063537113 49.98 W1 00007978 07/16/2026 STAR RETAIL ADVISORS 1104159 4309300 PROFESSIONAL SVCS JUN26 PD 2026-07 9,732.92 W1 00007979 07/16/2026 THE PITTSBURGH PAINTS CO 1104310 4219000 R/M PAINT SUPPLIES - STREETS 972220011806 131.88 W1 00007980 07/16/2026 RAMSAY GROUP 2204800 4309000 CDBG ADMIN_MY26 TRG-PD-MAY2026 3,800.00 W1 00007981 07/16/2026 TKE ENGINEERING INC 4204314 4332000 Cook & Gerald Ford Ret Basin 2026-810 25,032.50 W1 00007982 07/16/2026 URBAN WORX 1104610 4332100 R/M ELECT/LIGHT - CC PARK 2602453 385.00 W1 00007983 07/16/2026 VECTORUSA 1104190 4309000 Netwoork Engineer Central Mgmt 107427 3,775.00 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104110 4365000 City Council Cells/ IPADS 6146843372 153.44 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104111 4365000 City Clerk Cells/IPADS 6146843372 76.72 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104130 4365000 City Manager Cells/ IPADS 6146843372 115.08 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104134 4365000 CIP Cells/IPADS 6146843372 221.17 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104150 4365000 Finance Cells/ IPADS 6146843372 76.72 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104154 4365000 Human Resources Cells/ IPADS 6146843372 115.08 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104190 4365000 IT Mifi 6147238308 118.03 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104190 4365000 IT Phones 6146843372 76.72 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104211 4306001 COPS Cells/ IPADS 6146843372 268.52 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104250 4365000 Traffic Cells/ IPADS 6146843372 258.47 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104300 4365000 Public Works Cells/ IPADS 6146843372 651.13 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104310 4365000 CorpYard Mifi 6147238308 38.01 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104310 4365000 CorpYard/Streets Cells/ IPADS 6146843372 862.18 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104340 4365000 Facilities Cells/ IPADS 6146843372 76.72 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104417 4365000 Public Affairs 6146843372 1,062.52 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104420 4365000 Building and Safety Mifi 6147238308 38.36 Report Date 07/16/2026 Page 8
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 58 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104420 4365000 Building and Saftey Cells/ IPA 6146843372 350.28 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104421 4365000 Permit Center Cells/ IPADS 6146843372 2,073.33 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104422 4365000 Code Cells/ IPADS 6146843372 306.88 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104423 4365000 Engineering Cells 6146843372 76.72 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Economic Dev Mifi 6147238308 38.01 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Economic Dev Cells/ IPADS 6146843372 452.32 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104470 4365000 Planning Cells/IPADS 6146843372 6,485.67 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104614 4365000 Landscaping services Mifi 6147238308 76.02 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 1104614 4365000 Landscaping Services Cells/ IP 6146843372 300.18 W1 00007984 07/16/2026 VERIZON WIRELESS SERVICES LLC 2524662 4365000 Library 6146843372 191.80 W1 00007985 07/16/2026 VISION SERVICE PLAN INC. 1100000 2161400 VSP Premium 06/2026 825247949 4,326.16 W1 00007986 07/16/2026 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5801216 1,210.39 W1 00007986 07/16/2026 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5801223 2,247.86 W1 00007987 07/16/2026 WEX HEALTH INC 1104154 4309000 MAY26 COBRA - Monthly 0002382296-IN 120.00 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4211000 OFFICE SUPPLIES - PW 1FXF-43P7-19LG 351.61 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 MISC SUPPLIES - PW 1CG6-H9RF-J13Y 156.58 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 MISC SUPPLIES - PW 1CG6-H9RF-NN7Q 68.96 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 MISC SUPPLIES - PW 1H9K-RPPN-L4DP 184.74 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 MISC SUPPLIES - PW 13D1-MN9Q-QVGG 356.72 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 MISC SUPPLIES - PW 131Q-7GFQ-NJJK 38.68 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4404000 CAP-OFFICE EQUIP - PW 1LJQ-PDHW-V36J 286.22 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104300 4404000 CAP-OFFICE EQUIP - PW 16D3-46PK-7FWN 304.48 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104330 4219000 MISC SUPPLIES - CORPYARD 161J-CY11-NNCL 159.14 W1 00007988 07/16/2026 AMAZON CAPITAL SERVICES INC. 1104340 4219000 MISC SUPPLIES - CITY HALL 1D7C-QWK3-16JP 21.74 W1 02009840 07/16/2026 A C HOUSTON LUMBER CO. 1104310 4219000 R/M STREET SUPPLIES 2606-517939 151.02 W1 02009841 07/16/2026 ACCENTURE LLP 2304220 4400200 FS102 CM Svcs Construct May26 41116 79,809.50 W1 02009842 07/16/2026 ACCURATE FIRST AID SERVICES 1104330 4219000 FIRST AID SUPPLIES - CORPYARD C-3670 208.02 Report Date 07/16/2026 Page 9
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 59 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 02009842 07/16/2026 ACCURATE FIRST AID SERVICES 1104340 4219000 FIRST AID SUPPLIES - CITY HALL C-3669 295.65 W1 02009842 07/16/2026 ACCURATE FIRST AID SERVICES 2520000 2070200 1% SALES TAX C-3390 -0.86 W1 02009842 07/16/2026 ACCURATE FIRST AID SERVICES 2524662 4219000 FIRST AID SUPPLIES - LIB S/TAX C-3390 0.86 W1 02009842 07/16/2026 ACCURATE FIRST AID SERVICES 2524662 4219000 FIRST AID SUPPLIES - LIBRARY C-3390 93.04 W1 02009842 07/16/2026 ACCURATE FIRST AID SERVICES 2524662 4219000 FIRST AID SUPPLIES - LIBRARY C-3667 121.57 W1 02009843 07/16/2026 BEST SIGNS INC. 5104195 4369602 WALL SIGNAGE - STATE BLDG 100575 934.57 W1 02009843 07/16/2026 BEST SIGNS INC. 1100000 3411300 SARC-26-0005 REFUND ZONING FEE P-05202026-3871 753.00 W1 02009844 07/16/2026 BOOT BARN HOLDINGS 1104300 4391500 05/06/26 SAFETY FOOTWEAR - EN INV00624089 250.00 W1 02009845 07/16/2026 CALTRANS- DEPARTMENT OF 1104250 4332500 JA26-MR26 SIGNAL/LIGHTING SL260836 1,195.01 W1 02009846 07/16/2026 COACHELLA VALLEY ASSOCIATION 2384515 4363000 FY 25/26 Q3 AB 2766 REIMB IN-CVAG-26-0626 13,230.50 W1 02009847 07/16/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 May Concerts Radio Ads 3917214 450.00 W1 02009847 07/16/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 May Concerts Radio Ads 3917180 500.00 W1 02009847 07/16/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 May Concerts Radio Ads 397180-2 2,250.00 W1 02009847 07/16/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 May Concerts Radio Ads 3917214-2 2,300.00 W1 02009848 07/16/2026 D & B VISIONS 2364195 4309000 Recycling/Organic Ed Prog JU26 26-06 3,150.00 W1 02009849 07/16/2026 DATA TICKET INC 1104422 4309000 CITATION PROCESSING_MY26 195342 739.28 W1 02009849 07/16/2026 DATA TICKET INC 1104422 4309000 CITATION PROCESSING ADMIN_MY26 194868 250.00 W1 02009850 07/16/2026 DESERT ARC 1104111 4309000 SHREDDING SVCS JUN26 1203256 465.00 W1 02009851 07/16/2026 DESERT ELECTRIC SUPPLY 1104250 4332500 R/M ELECT/LIGHT - TRAFFIC S130499471.001 167.01 W1 02009852 07/16/2026 DESERT TREE SPRAYING 1104610 4332001 JU26 RODENT CONTROL - CC PARK 5953 310.00 W1 02009852 07/16/2026 DESERT TREE SPRAYING 1104611 4332001 LNDS SPRAY APPLICATIONS - PARK 5231 275.00 W1 02009852 07/16/2026 DESERT TREE SPRAYING 1104611 4332001 LNDS SPRAY APPLICATIONS - PARK 5884 5,568.16 W1 02009852 07/16/2026 DESERT TREE SPRAYING 1104611 4332001 JU26 RODENT CONTROL - PARKS 5953 305.00 W1 02009852 07/16/2026 DESERT TREE SPRAYING 1104614 4392101 JU26 RODENT CONTROL - ENTRADA 5953 140.00 W1 02009852 07/16/2026 DESERT TREE SPRAYING 2854374 4332100 JU26 RODENT CONTROL - K/B 5953 90.00 W1 02009852 07/16/2026 DESERT TREE SPRAYING 1104610 4332001 NUTSEDGE APPLICATION - CC PARK 5960 3,119.75 W1 02009853 07/16/2026 DISABILITY ACCESS CONSULTANTS 1104300 4362000 JU26 SUBSCRIPTION DACTRAK 26-157 FY2526 166.67 Report Date 07/16/2026 Page 10
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 60 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104610 4332001 R/M LNDSP SUPPLIES - CC PARK 301335 4,359.85 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104610 4332001 R/M LNDSP SUPPLIES - CC PARK 301610 4,363.95 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104610 4332001 R/M LNDSP SUPPLIES - CC PARK 301689 4,343.42 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104610 4332001 R/M LNDSP SUPPLIES - CC PARK 301690 2,800.00 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104611 4332001 R/M LNDSP SUPPLIES - PARKS 301690 843.42 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104614 4337001 R/M LNDSP SUPPLIES - MEDIANS 299465 966.79 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104614 4337001 R/M LNDSP SUPPLIES - MEDIANS 301690 700.00 W1 02009854 07/16/2026 FOSTER GARDNER INC. 1104611 4332001 R/M LNDSCP SUPPLIES - LMA 17 301148 992.29 W1 02009855 07/16/2026 FULL TRAFFIC MAINTENANCE INC 1104310 4332000 R/M AQUAPHALT - STREETS 48146 2,107.50 W1 02009856 07/16/2026 GANNETT CALIFORNIA LOCALIQ 1104111 4321000 JUN26 Legal Advertising 0007784742 2,125.66 W1 02009856 07/16/2026 GANNETT CALIFORNIA LOCALIQ 1104111 4321000 MAY26 Legal Advertising 0007740453 1,529.26 W1 02009856 07/16/2026 GANNETT CALIFORNIA LOCALIQ 1104111 4321000 JUN26 Legal Advertising 0007784742 235.45 W1 02009856 07/16/2026 GANNETT CALIFORNIA LOCALIQ 1104111 4321000 MAY26 Legal Advertising 0007740453 235.44 W1 02009857 07/16/2026 GLS US 1104110 4366000 Cert- Team Mom Charities 5701712 6.69 W1 02009857 07/16/2026 GLS US 1104111 4366000 National Notary- SC CC 5695456 5.35 W1 02009857 07/16/2026 GLS US 8714195 4366000 National CORE- HOUSING 5695456 5.35 W1 02009858 07/16/2026 HARNIK, JAN C. 1104110 4311500 Harnik Mileage 04-06.2026 MILEAGE 04-06 26 129.63 W1 02009859 07/16/2026 HORIZON LIGHTING INC. 1104611 4332501 R/M ELECT/LIGHT - MAG FALLS INV51747 1,536.20 W1 02009859 07/16/2026 HORIZON LIGHTING INC. 4504164 4400100 LIGHTING IMPROVEMENTS - HENDER INV54133 15,285.31 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0027759468-002 925.04 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0027679072-002 851.40 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104611 4332001 R/M IRRIG SUPPLIES - PARKS 0027680290-001 1,022.67 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104611 4332001 R/M IRRIG SUPPLIES - FREEDOM 0027884068-001 275.35 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0027366541 198.60 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 CREDIT REF 0027366541-001 0027523785-001 -198.60 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 CREDIT REF 0027679072-002 0027759468-001 -851.40 W1 02009860 07/16/2026 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0027759711-001 262.70 Report Date 07/16/2026 Page 11
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 61 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 02009861 07/16/2026 ITZEL ANTONIO 2524662 4305600 ITZEL LIVESCAN REIMBURSE 6.5 I. ANTONIO LVSCN 84.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 298938 1,646.62 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 PUMP ROOM EQUIPMENT - PDAC 298939 920.01 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 CO1 ADDTL PUMP EQUIPMENT -PDAC 300239 1,547.28 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 CO1 ADDTL PUMP EQUIPMENT -PDAC 305606 3,525.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 305607 3,610.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 CO1 ADDTL PUMP EQUIPMENT -PDAC 305608 5,551.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 326216 26,673.44 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 305007 6,930.39 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 306421 2,433.48 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 308455 1,029.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 CIRCULATION PUMPS - PDAC 308978 348.80 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 308978 1,923.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 308978 126.42 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 CIRCULATION PUMPS - PDAC 309471 1,600.00 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 305611 2,571.39 W1 02009862 07/16/2026 KNORR SYSTEMS INC 2424549 4331101 R/M POOL PUMP - PDAC 307899 422.28 W1 02009863 07/16/2026 LOCK SHOP INC. 1104331 4334000 R/M FLEET #091 - OWNED AA00070705 146.81 W1 02009863 07/16/2026 LOCK SHOP INC. 1104610 4219000 LOCK/KEY SUPPLIES - CC PARK BB10568680 14.08 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104250 4219000 R/M SMALL TOOLS 982544-051226 27.44 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 GRAFFITI REMOVAL SUPPLIES 998100-050626 46.38 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 985628-050126 36.15 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104611 4219000 R/M SMALL TOOLS 978912-042826 56.78 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104250 4332500 R/M SUPPLIES-TRAFFIC 992352-062426 51.59 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M BRIDGE - HAYSTACK 976485-061726 271.92 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M BLDG MAINT SUPP-STREETS 990009-060926 100.49 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104340 4219000 R/M BLDG MAINT SUPPLIES - CH 980849-060526 224.88 Report Date 07/16/2026 Page 12
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 62 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 BUS SHELTER MAINT SUPPLIES 975869-063026 1,310.30 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 SMALL TOOLS - CORPYARD 973140-062926 569.88 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104340 4219000 SMALL TOOLS - CITY HALL 973613-062926 3,370.45 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 SMALL TOOLS - CITY HALL 989973-062326 310.97 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 REFUND LUMBER - STREETS 991091-052826 -269.68 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 MISC SUPPLIES - STREETS 9973290-062626 460.67 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 SAFETY SUPPLIES - STREETS 997339-062626 433.30 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 9950510-062526 575.90 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104340 4219000 SAFETY SUPPLIES - CITY HALL 976477-063026 528.05 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104340 4219000 SMALL TOOLS - CITY HALL 9979880-062626 611.04 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104610 4219000 SMALL TOOLS - CC PARK 995717-062526 470.26 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104611 4219000 SMALL TOOLS - PARKS 974459-062926 546.84 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104611 4219000 R/M SUPPLIES - UNIV DOG PARK 975544-063026 58.75 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104611 4219000 PEST CNTRL SUPPLIES - FREEDOM 992734-062426 48.15 W1 02009864 07/16/2026 LOWE'S HOME CENTERS INC. 1104611 4219000 SMALL TOOLS - PARKS 994831-062526 107.55 W1 02009865 07/16/2026 MADDEN FABRICATION INC 1104611 4219000 R/M BLDG SUPPLIES - BMP N GRND 1423 166.81 W1 02009866 07/16/2026 MOTOROLA SOLUTIONS INC 1104422 4218000 PORTABLE RADIOS 8282346077 15,389.51 W1 02009867 07/16/2026 PACIFIC PRODUCTS & SVC 1104310 4219000 STREET TRAFFIC-SIGNS 38381 289.28 W1 02009867 07/16/2026 PACIFIC PRODUCTS & SVC 1104310 4219000 500 TRAFFIC CONES - STREETS 38507 9,733.13 W1 02009867 07/16/2026 PACIFIC PRODUCTS & SVC 1104310 4219000 MISC SIGNS - STREETS 38508 9,227.44 W1 02009868 07/16/2026 PROFORMA SOCAL 1104154 4219000 Business Cards BH49006066A 39.00 W1 02009868 07/16/2026 PROFORMA SOCAL 1104154 4219000 Business Cards BH49006078A 71.80 W1 02009869 07/16/2026 QUINN COMPANY 1104330 4331000 R/M GENERATORS - CORPYARD WOGO0025769 81.87 W1 02009869 07/16/2026 QUINN COMPANY 1104340 4331000 R/M GENERATORS - CH/JOSLYN WOG00023001 595.65 W1 02009870 07/16/2026 RETAIL MARKETING SERVICES 1104422 4309000 SHOPPING CART RETRIEVAL_MY26 200432 430.00 W1 02009871 07/16/2026 SLADDEN ENGINEERING 4004159 4219100 PSA for Mtn View Ret Basin 59708 4,640.00 W1 02009872 07/16/2026 SOUTHWEST AQUATICS 1104610 4332001 JU26 P/M LAGOON - CC PARK 06-24833 4,114.00 Report Date 07/16/2026 Page 13
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 63 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 02009872 07/16/2026 SOUTHWEST AQUATICS 1104614 4392101 JU26 P/M WTR FEATURE - ENTRADA 06-24833 1,030.00 W1 02009873 07/16/2026 SUNLINE TRANSIT AGENCY 1104310 4332000 MR26 R/M BUS SHELTERS INV09655 8,089.20 W1 02009873 07/16/2026 SUNLINE TRANSIT AGENCY 1104310 4332000 AP26 R/M BUS SHELTERS INV09748 8,089.20 W1 02009874 07/16/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - MASSON 97260047 448.06 W1 02009874 07/16/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - MAGN FALLS 97265110 614.98 W1 02009874 07/16/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - CC 97265666 532.78 W1 02009875 07/16/2026 TOPS N BARRICADES INC. 1104250 4332500 TRAFFIC SIGNAL SUPPLIES 1120712 389.00 W1 02009875 07/16/2026 TOPS N BARRICADES INC. 1104250 4332500 TRAFFIC SIGNAL SUPPLIES 1120713 222.29 W1 02009875 07/16/2026 TOPS N BARRICADES INC. 1104310 4219000 R/M STREET SUPPLIES 1120420 940.69 W1 02009875 07/16/2026 TOPS N BARRICADES INC. 1104310 4219000 R/M STREET SUPPLIES 1120439 752.55 W1 02009875 07/16/2026 TOPS N BARRICADES INC. 1104310 4219000 R/M SIGNAGE SUPPLIES - STREETS 1120543 220.76 W1 02009875 07/16/2026 TOPS N BARRICADES INC. 1104331 4334000 R/M FLEET #077 - LEASE 1120714 1,386.56 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 R/M APPLIANCES - FS 71 4654 277.50 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104330 4331000 FB26 P/M APPLIANCES - CORPYARD 4415 487.50 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104330 4331000 MR26 P/M APPLIANCES - CORPYARD 4416 487.50 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104340 4331000 FB26 P/M APPLIANCES -CITY HALL 4415 396.15 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104340 4331000 MR26 P/M APPLIANCES -CITY HALL 4416 396.15 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104344 4331000 FB26 P/M APPLIANCES - PCC 4415 213.35 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104344 4331000 MR26 P/M APPLIANCES - PCC 4416 213.35 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104610 4331000 FB26 P/M APPLIANCES - CC PARK 4415 304.75 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104610 4331000 MR26 P/M APPLIANCES - CC PARK 4416 304.75 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104611 4331000 FB26 P/M APPLIANCES -HOV/FRDM 4415 548.45 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 1104611 4331000 MR26 P/M APPLIANCES -HOV/FRDM 4416 548.45 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 FB26 P/M APPLIANCES - FS 4415 1,279.75 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 MR26 P/M APPLIANCES - FS 4416 1,279.75 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 R/M APPLIANCES - FS 67 4510 277.50 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 R/M APPLIANCES - FS 71 4526 205.00 Report Date 07/16/2026 Page 14
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 64 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/16/2026 - 7/16/2026
City of Palm Desert
Account Number
W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2424549 4331101 FB26 P/M APPLIANCES - PDAC 4415 396.15 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2424549 4331101 MR26 P/M APPLIANCES - PDAC 4416 396.15 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2524662 4332100 FB26 P/M APPLIANCES - LIBRARY 4415 152.30 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 2524662 4332100 MR26 P/M APPLIANCES - LIBRARY 4416 152.30 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 4254430 4395000 FB26 P/M APPLIANCES - IHUB 4415 182.80 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 4254430 4395000 MR26 P/M APPLIANCES - IHUB 4416 182.80 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 5104195 4369500 FB26 P/M APPLIANCES - SHERIFF 4415 121.90 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 5104195 4369500 MR26 P/M APPLIANCES - SHERIFF 4416 121.90 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 5104195 4369800 FB26 P/M APPLIANCES -HENDERSON 4415 121.90 W1 02009876 07/16/2026 UNLIMITED MECHANICAL AIR SERVICES 5104195 4369800 MR26 P/M APPLIANCES -HENDERSON 4416 121.90 W1 02009877 07/16/2026 WEST COAST ARBORISTS INC 1104611 4332001 PALM PRUNING - PARKS 245446 5,655.00 W1 02009878 07/16/2026 WHITE CAP LP 1104310 4219000 SAFETY SUPPLIES - STREETS 50037896237 1,921.84 W1 02009878 07/16/2026 WHITE CAP LP 1104310 4219000 SAFETY SUPPLIES - STREETS 5003799394 1,908.23 W1 02009878 07/16/2026 WHITE CAP LP 1104310 4219000 SAFETY SUPPLIES - STREETS 50037882904 588.35 W1 02009878 07/16/2026 WHITE CAP LP 1104310 4332000 MISC SUPPLIES - STREETS 50037919385 1,914.73 W1 02009879 07/16/2026 WORLD AFFAIRS COUNCIL OF THE DESERT1104800 4388000 OA FY25-26 World Affairs Counc OA PYMT FY25/26 3,000.00 W1 02009880 07/16/2026 ZUMAR INDUSTRIES INC. 1104310 4219000 STREET NAME SIGNS 12031 812.16 Examined and Approved Total For Bank ID - W1
690,214.49 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/16/2026 Page 15
City and Housing
Docusign Envelope ID: 7D1C4C31-DEF0-811B-8032-55859D517D71 65 66
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/17/2026 - 7/17/2026
City of Palm Desert
Account Number
W1 00007989 07/17/2026 AETNA RESOURCES FOR LIVING 1104154 4309000 AUG26 EMPLOYEE ASSISTANT PRG E0372800 211.25 W1 00007990 07/17/2026 CALIFA GROUP 2524662 4362001 NY TIMES SUBSCRIPTION 9321 1,391.00 W1 00007991 07/17/2026 CDW LLC 1104154 4312101 CDW-G iPad and iPad Gear PXRV861 852.82 W1 00007991 07/17/2026 CDW LLC 1104154 4312101 CDW-G iPad and iPad Gear PXRV861 16,165.88 W1 00007992 07/17/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event supplies 18034 4,504.58 W1 00007993 07/17/2026 LIBRARY IDEAS LLC 2524662 4362001 ROCKET LANGUAGES 131163 355.00 W1 00007994 07/17/2026 MEJIA, ANTHONY 1104154 4119100 SP26 Tuition Reimbursement A.MEJIA 7.8.26 3,425.00 W1 00007995 07/17/2026 SINATRA & COOK PROJECT LLC 4254430 4345000 AG26 ERC pre RENT MO 78 OF 84 MO78OF84AUG26 18,706.65 W1 00007996 07/17/2026 STAPLES BUSINESS ADVANTAGE 1104154 4211000 Misc. Office Supplies 6068173513 222.89 W1 02009881 07/17/2026 AMERICANS FOR THE ARTS 1100000 1430100 27/28 AFTA MEMBERSHIP - EJ 0127317 33.33 W1 02009881 07/17/2026 AMERICANS FOR THE ARTS 1104300 4363000 26/27 AFTA MEMBERSHIP - EJ 0127317 366.67 W1 02009882 07/17/2026 CASH, PETTY- 2524662 4390000 LAUREN H. SRP RAFFLES- RMBRSE LHSRP RMB 7.7 31.54 W1 02009883 07/17/2026 CBRE INC 1104430 4309000 Appraisal for DW Lot C&D 062880-4-26 3,750.00 W1 02009884 07/17/2026 CALIFORNIA MUNICIPAL CLERKS 1104111 4363000 FY26.27 CMCA M.Nance Memb 300006515 300.00 W1 02009885 07/17/2026 DISABILITY ACCESS CONSULTANTS 1104300 4362000 FY2627 SUBSCRIPTION DACTRAK 26-157 1,833.33 W1 02009886 07/17/2026 FISCHER, ALICIA 1100000 3188330 REFUND STR TOT DUPL. PMT 2026-0070 485.18 W1 02009886 07/17/2026 FISCHER, ALICIA 1100000 3199800 REFUND STR TOT DUPL. PMT 2026-0070 53.37 W1 02009886 07/17/2026 FISCHER, ALICIA 6100000 2286500 REFUND STR TOT DUPL. PMT 2026-0070 44.11 W1 02009886 07/17/2026 FISCHER, ALICIA 6100000 2286500 REFUND STR TOT DUPL. PMT 2026-0070 4.85 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1100000 1150100 IEDC Biz Ret&Exp ALaw 9/1 114183 535.00 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1100000 1150100 IEDC ED Mrktg & Attr ALaw 8/12 114182 535.00 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1100000 1150100 IEDC RlEst Dev&Reus ALaw 10/14 114185 535.00 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1100000 1150100 IEDC ED Crt Anls ALaw 9/8 114184 535.00 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1100000 1150100 IEDC Mng ED Orgs ALaw 9/29 114181 535.00 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1104430 4312000 EconDev Crdt Anlys - VM 9/8-9 165144 535.00 W1 02009887 07/17/2026 INTERNATIONAL ECONOMIC 1104430 4312000 Biz Ret&Expnsn - VM 9/1-3 165143 535.00 W1 02009888 07/17/2026 Pradetto, Joseph 1100000 1150100 JPIA MIE 7.22-23 JP ADV MIE 7.22 JP 129.00 Report Date 07/17/2026 Page 1
City and Housing
Docusign Envelope ID: 1B00A42D-FC02-8FA8-82A9-F8206C7A2DD1 67 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/17/2026 - 7/17/2026
City of Palm Desert
Account Number
W1 02009889 07/17/2026 RIVERSIDE COUNTY DEPARTMENT OF 1104330 4364000 26/27 HW GENERATOR FEE - CY IN1086321 2,062.00 W1 02009889 07/17/2026 RIVERSIDE COUNTY DEPARTMENT OF 1104610 4337100 26/27 SNACKBAR PERMIT - FIELDS IN1085074 170.00 W1 02009889 07/17/2026 RIVERSIDE COUNTY DEPARTMENT OF 1104611 4331000 26/27 SNACKBAR PERMIT - FREEDO IN1085478 170.00 W1 02009889 07/17/2026 RIVERSIDE COUNTY DEPARTMENT OF 1104611 4331000 26/27 SNACKBAR PERMIT - HOVLEY IN1084667 170.00 W1 02009890 07/17/2026 SOUTH COAST AQMD 1104330 4364000 26/27 EMISSIONS FEE - CORPYARD 4731841 176.41 W1 02009890 07/17/2026 SOUTH COAST AQMD 1104330 4364000 26/27 HOT SPOTS FEE - CORPYARD 4731842 176.41 W1 02009890 07/17/2026 SOUTH COAST AQMD 2304220 4331000 26/27 EMISSIONS FEE - FS 67 4732835 176.41 W1 02009891 07/17/2026 TUMBLEWEED PRESS INC 2524662 4362001 EBOOKS RENEWAL 121949 799.00 W1 02009892 07/17/2026 XPRESS GRAPHICS 1104417 4361000 Palm Desert Wall Calendar 26-81594 127.92 Examined and Approved Total For Bank ID - W1
60,639.60 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/17/2026 Page 2
City and Housing
Docusign Envelope ID: 1B00A42D-FC02-8FA8-82A9-F8206C7A2DD1 68 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/23/2026 - 7/23/2026
City of Palm Desert
Account Number
W1 00007998 07/23/2026 ALTUM GROUP 4004618 4400200 CAHUILLA HILLS PARK ADA IMPROV 10816 350.00 W1 00007999 07/23/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1YJH-FWWR-FJQ3 13.17 W1 00007999 07/23/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1W6N-YV96-L9R3 16.75 W1 00007999 07/23/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 14KJ-QMTQ-PMRL 17.94 W1 00007999 07/23/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1PFV-YGTG-Q9PJ 28.28 W1 00007999 07/23/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1WQ6-QPJL-W91Y 20.52 W1 00007999 07/23/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JL1-LQH1-TCNM 17.19 W1 00008000 07/23/2026 DESERT AIR CONDITIONING INC. 2424549 4331101 R/M HVAC SRVS - PDAC 274242 185.00 W1 00008001 07/23/2026 DESERT FIRE EXTINGUISHER 1104330 4309000 R/M FIRE SYSTEM - CORPYARD 12505239 157.83 W1 00008001 07/23/2026 DESERT FIRE EXTINGUISHER 1104800 4388500 R/M FIRE SYSTEM - ARTIST CTR 12505236 85.67 W1 00008001 07/23/2026 DESERT FIRE EXTINGUISHER 5104195 4369500 R/M FIRE SYSTEM - SHERIFF CTR 12505241 468.64 W1 00008001 07/23/2026 DESERT FIRE EXTINGUISHER 5104195 4369800 R/M FIRE SYSTEM - HENDERSON 12505234 174.26 W1 00008002 07/23/2026 DESERT NAPA AUTO PARTS 1104331 4334000 MISC FLEET SUPPLIES 171278 100.58 W1 00008003 07/23/2026 ENTERPRISE HOLDINGS INC 1104210 4390400 FY 25/26 car rentals for the 42337573 5,718.76 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-3719595-3280 56.07 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 114-4167825-8913 34.73 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 114-6073132-1621 39.13 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-7268016-0429 67.22 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-6766367-5434 127.75 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-6445455-4552 130.40 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-4289823-9876 236.75 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 114-0081184-7985 273.34 W1 00008004 07/23/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-4604304-4051 45.65 W1 00008005 07/23/2026 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 TO0027770 TREE INSTALL - DWGC 6967 8,400.00 W1 00008006 07/23/2026 IDEA PEDDLER LLC 1104417 4322100 Media Buys 3291 16,967.96 W1 00008007 07/23/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 1 XTRA LNDS SRV - MEDIANS 121101 1,012.00 W1 00008007 07/23/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 9 XTRA LNDS SRV - EL PASEO 121095 315.00 Report Date 07/23/2026 Page 1
City and Housing
Docusign Envelope ID: 617197AB-31CF-8041-8389-7F440160249D 69 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/23/2026 - 7/23/2026
City of Palm Desert
Account Number
W1 00008007 07/23/2026 MARIPOSA LANDSCAPES INC 1104614 4392101 LMA 9 XTRA LNDS SRV - ENTRADA 121096 325.94 W1 00008008 07/23/2026 MERCHANTS BUILDING 1104330 4331000 JU26 JANITORIAL SRV - CY 977485 4,008.23 W1 00008008 07/23/2026 MERCHANTS BUILDING 1104340 4332600 JU26 JANITORIAL SRV - CH 977485 8,882.56 W1 00008008 07/23/2026 MERCHANTS BUILDING 1104344 4331000 JU26 JANITORIAL SRV - PCC 977485 1,399.93 W1 00008008 07/23/2026 MERCHANTS BUILDING 2424549 4331101 JU26 JANITORIAL SRVS - PDAC 977486 2,139.64 W1 00008008 07/23/2026 MERCHANTS BUILDING 2524662 4332600 JU26 JANITORIAL SRVS - LIBRARY 977485 7,712.83 W1 00008008 07/23/2026 MERCHANTS BUILDING 4254430 4395000 JU26 JANITORIAL SRV - iHUB 977485 2,118.49 W1 00008008 07/23/2026 MERCHANTS BUILDING 5104195 4369500 JU26 JANITORIAL SRV - SHERIFF 977485 6,861.68 W1 00008008 07/23/2026 MERCHANTS BUILDING 5104195 4369602 JU26 JANITORIAL SRV - STATE 977485 6,258.53 W1 00008008 07/23/2026 MERCHANTS BUILDING 5104195 4369602 CAM-BUILDING #555 977486 3,560.92 W1 00008008 07/23/2026 MERCHANTS BUILDING 5104195 4369800 JU26 JANITORIAL SRV -HENDERSON 977485 1,040.42 W1 00008009 07/23/2026 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 509108327 26.79 W1 00008010 07/23/2026 NAZARIO , NAOMI 1104154 4119100 SP26 Tuition Reimbursement NNAZARIO7.15.26 1,641.54 W1 00008011 07/23/2026 PAINTERS WAREHOUSE OF 1104331 4334000 R/M FLEET - TRAILER 65JA2 291.23 W1 00008012 07/23/2026 PETE'S ROAD SERVICE INC 1104331 4334000 R/M FLEET #009 - OWNED 26-0918177-00 95.00 W1 00008012 07/23/2026 PETE'S ROAD SERVICE INC 1104331 4334000 R/M FLEET #086 - LEASE 26-0918991-00 95.00 W1 00008012 07/23/2026 PETE'S ROAD SERVICE INC 1104331 4334000 R/M FLEET #101 - OWNED 26-091899-00 95.00 W1 00008013 07/23/2026 PRO-CRAFT CONSTRUCTION INC 1104610 4331000 R/M PLUMBING SRV - CC PARK 25156-15 1,110.47 W1 00008013 07/23/2026 PRO-CRAFT CONSTRUCTION INC 2424549 4331101 R/M PLUMBING SRV - PDAC 25156-8 2,296.50 W1 00008014 07/23/2026 PYE BARKER FIRE & SAFETY 2424549 4309000 R/M ALARM - PDAC 7495991 200.00 W1 00008015 07/23/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 6.12.26 66313522 1,762.80 W1 00008015 07/23/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 6.19.26 66351153 1,762.80 W1 00008015 07/23/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 6.26.26 66359274 1,718.73 W1 00008015 07/23/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 6.30.26 66382298FY2526 705.12 W1 00008016 07/23/2026 STAPLES BUSINESS ADVANTAGE 1104159 4211000 Paper and Pens 6063537985 55.10 W1 00008017 07/23/2026 TKE ENGINEERING INC 1104423 4301150 CIP GEN ENG SVCS-OQP Playgrnd 2026-958 540.00 W1 00008017 07/23/2026 TKE ENGINEERING INC 8714195 4331100 Multiple HA Property CM Servic 2026-807 170.00 Report Date 07/23/2026 Page 2
City and Housing
Docusign Envelope ID: 617197AB-31CF-8041-8389-7F440160249D 70 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/23/2026 - 7/23/2026
City of Palm Desert
Account Number
W1 00008017 07/23/2026 TKE ENGINEERING INC 2134633 5000103 Walk & Roll - Phase 3 - Jun26 2026-808 14,962.50 W1 00008017 07/23/2026 TKE ENGINEERING INC 8714195 4331100 SB721 Inspections PDHA Propert 2026-814 21,310.00 W1 00008018 07/23/2026 VINTAGE ASSOCIATES 1104611 4332001 LMA 16 XTRA LNDS SRV -PARKS 241684 7,068.98 W1 00008018 07/23/2026 VINTAGE ASSOCIATES 1104611 4332001 LMA 16 XTRA LNDS SRV - FREEDOM 241686 2,242.42 W1 00008018 07/23/2026 VINTAGE ASSOCIATES 1104611 4332001 LMA 16 XTRA LNDS SRV - HOV/WCS 241687 1,537.19 W1 00008018 07/23/2026 VINTAGE ASSOCIATES 2764374 4332100 LMA 16 XTRA LNDS SRV -HAYSTACK 241688 1,300.22 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 2330000 2060000 RTN ACCT 233 CC PARK PLAYGRND RTN-PP05 -19,032.91 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 2334618 4400100 CC PARK PLAYGROUND RENOVATION PP05 380,658.16 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 4000000 2060000 RTN ACCT 400 CC PARK PLAYGRND RTN-PP05 -20,950.14 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 4004674 4400100 CC PARK PLAYGROUND RENOVATION PP05 349,479.11 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 4004674 4400100 CO 1 ADDTL ELECTRIC-CONCRETE W PP05 40,597.72 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 4004674 4400100 CO 3 ELECTRICL PEDESTAL RELOCA PP05 6,120.40 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 4004674 4400100 CO 2 REROUTE IRRIGATION MAINLI PP05 5,865.20 W1 00008019 07/23/2026 WESTERN STATE BUILDERS INC 4004674 4400100 CO 4 ADDTL ADA IMPROVEMENTS PP05 16,940.35 W1 00008020 07/23/2026 WITTMAN ENTERPRISES LLC 2304220 4309000 JUNE26 EMS BILLING SERVICES WITT-000697 33,456.00 W1 02009894 07/23/2026 ANIMAL SAMARITANS S.P.C.A. 1104230 4388400 JUN26 ANIMAL RESOURCES PROGRAM 20260630.2 1,103.00 W1 02009895 07/23/2026 BIO TOX LABORATORIES 1104210 4390400 FY 25/26 RSO BLOOD & URINE ANA 49165 1,100.00 W1 02009895 07/23/2026 BIO TOX LABORATORIES 1104210 4390400 FY 25/26 RSO BLOOD & URINE ANA 49166 1,630.00 W1 02009895 07/23/2026 BIO TOX LABORATORIES 1104210 4390400 FY 25/26 RSO BLOOD & URINE ANA 49219 499.00 W1 02009896 07/23/2026 BURK, ROBIN MICHELE 2524662 4305600 VOLUNTEER LIVESCAN ROBIN BURK A4199784 80.00 W1 02009897 07/23/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4217000 5.25.26-6.24.26 RSO MOTOR FUEL SH0000050951 2,555.22 W1 02009897 07/23/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4217000 5.25.26-6.24.26 BSU MOTOR FUEL SH0000050952 699.62 W1 02009897 07/23/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4217000 6.25.26-6.30.26 RSO MOTOR FUEL SH0000050990 176.56 W1 02009897 07/23/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4217000 6.25.26-6.30.26 BSU MOTOR FUEL SH0000050991 150.01 W1 02009898 07/23/2026 DEPARTMENT OF JUSTICE 1104210 4390400 FY 25/26 RSO BLOOD ALCOHOL 062882 175.00 W1 02009899 07/23/2026 DESERT RECREATION DISTRICT 1104344 4309000 JU26 PARK / REC SRVS - PCC 4075 10,403.07 W1 02009900 07/23/2026 DISABILITY ACCESS CONSULTANTS 1104300 4309000 JU26 ADA CONSULTANT SERVICES 26-203 5,475.00 Report Date 07/23/2026 Page 3
City and Housing
Docusign Envelope ID: 617197AB-31CF-8041-8389-7F440160249D 71 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/23/2026 - 7/23/2026
City of Palm Desert
Account Number
W1 02009901 07/23/2026 EISENHOWER MEDICAL CENTER 1104210 4390400 FY25/26 RSO Medical Examinatio T261320086 800.00 W1 02009901 07/23/2026 EISENHOWER MEDICAL CENTER 1104210 4390400 FY25/26 RSO Medical Examinatio T261390044 1,200.00 W1 02009901 07/23/2026 EISENHOWER MEDICAL CENTER 1104210 4390400 FY25/26 RSO Medical Examinatio T261440034 1,200.00 W1 02009901 07/23/2026 EISENHOWER MEDICAL CENTER 1104210 4390400 FY25/26 RSO Medical Examinatio T261440041 650.00 W1 02009901 07/23/2026 EISENHOWER MEDICAL CENTER 1104210 4390400 FY 25/26 RSO MEDICAL EXAMS T261440041 550.00 W1 02009902 07/23/2026 FIESTA FORD 1104331 4334000 R/M FLEET #068 - OWNED 722932 1,242.82 W1 02009902 07/23/2026 FIESTA FORD 1104331 4334000 R/M FLEET #072 - OWNED 722991 93.28 W1 02009902 07/23/2026 FIESTA FORD 1104331 4334000 R/M FLEET #093 - LEASE 724986 778.61 W1 02009902 07/23/2026 FIESTA FORD 1104331 4334000 R/M FLEET #2503 - OWNED 725443 164.62 W1 02009903 07/23/2026 KARTAL CORPORATION 1104211 4306001 COP CAR WASHES Q2 APR-JUN 2026 1538 205.97 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 308276 24,227.53 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4331101 R/M POOL PUMP - PDAC 307899 422.28 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2420000 2060000 PUMP ROOM EQUIPMENT - PDAC 298939-RTNT -46.00 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2420000 2060000 CO1 ADDTL PUMP EQUIPMENT -PDAC 300239-RTNT -77.36 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2420000 2060000 CO1 ADDTL PUMP EQUIPMENT -PDAC 305606-RTNT -176.25 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2420000 2060000 CO1 ADDTL PUMP EQUIPMENT -PDAC 305608-RTNT -277.55 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 298938 1,646.62 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 PUMP ROOM EQUIPMENT - PDAC 298939 920.01 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 CO1 ADDTL PUMP EQUIPMENT -PDAC 300239 1,547.28 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 CO1 ADDTL PUMP EQUIPMENT -PDAC 305606 3,525.00 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 305607 3,610.00 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 CO1 ADDTL PUMP EQUIPMENT -PDAC 305608 5,551.00 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 305007 6,930.39 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 306421 2,433.48 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 308455 1,029.00 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 CIRCULATION PUMPS - PDAC 308978 348.80 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 308978 1,923.00 Report Date 07/23/2026 Page 4
City and Housing
Docusign Envelope ID: 617197AB-31CF-8041-8389-7F440160249D 72 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/23/2026 - 7/23/2026
City of Palm Desert
Account Number
W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 308978 126.42 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 CIRCULATION PUMPS - PDAC 309471 1,600.00 W1 02009904 07/23/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PDAC EQUIPMENT PURCHASE 305611 2,571.39 W1 02009905 07/23/2026 LSL CPAs 1104151 4302000 PDRFC PREP CORP TAX RETURN 25 73307 3,150.00 W1 02009906 07/23/2026 OZZIE'S INTERNATIONAL 1104331 4334000 R/M GENERATOR #374 - FS 33 40434 1,298.74 W1 02009906 07/23/2026 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET - OWNED/LEASE 40530 692.27 W1 02009907 07/23/2026 PLAZA TOWING 1104210 4390400 RSO TOWING-T2601600026 26-0116-42095(2) 260.00 W1 02009908 07/23/2026 QUINN COMPANY 1104330 4331000 R/M GENERATORS - CORPYARD WOG00025834 1,100.00 W1 02009908 07/23/2026 QUINN COMPANY 2304220 4331000 P/M GENERATOR SRV - FS 33 WOG00025788 1,719.00 W1 02009908 07/23/2026 QUINN COMPANY 2304220 4331000 P/M GENERATOR SRV - FS 71 WOG00025789 1,719.00 W1 02009909 07/23/2026 ROXANNE VARELA 2524662 4305600 LIVESCAN REIMB. R. VARELA10.14 LIVESCAN RV10.14 59.00 W1 02009910 07/23/2026 SHASTA FIRE PROTECTION 1104340 4331000 R/M HALON SYSTEM - CITY HALL 2004 4,850.00 W1 02009911 07/23/2026 ST. FRANCIS ELECTRIC LLC 1104250 4332500 JU26 ON CALL TRAFFIC R/M 25062128 3,283.50 W1 02009911 07/23/2026 ST. FRANCIS ELECTRIC LLC 1104250 4332500 ON CALL TRAFFIC R/M AND EMERG 25062129 757.46 W1 02009912 07/23/2026 SUNLINE TRANSIT AGENCY 1104331 4217000 JU26 CNG FUEL - FLEET INV09986 143.17 W1 02009913 07/23/2026 T-MOBILE USA INC 1104210 4390400 RSO TIME DIFF-T261690063 L2606250224 165.00 W1 02009913 07/23/2026 T-MOBILE USA INC 1104210 4390400 RSO TIME DIFF-T261700045 L2607070067 50.00 W1 02009913 07/23/2026 T-MOBILE USA INC 1104210 4390400 RSO TIME DIFF-T261770018 L2607060171 50.00 W1 02009913 07/23/2026 T-MOBILE USA INC 1104210 4390400 RSO TIME DIFF-T261700045 L2607010184 50.00 W1 02009914 07/23/2026 T-MOBILE USA INC 1104331 4334000 JU26 VEHICLE GPS MONITORING 978220384-55 1,461.60 W1 02009915 07/23/2026 TOPS N BARRICADES INC. 1104210 4390400 DUI CHECK POINT TRAFFIC CNTRL 1119523 1,500.00 W1 02009916 07/23/2026 TRI STAR CONTRACTING II INC 4000000 2060000 RTNT 25262460 / C50470 PP#4-RTNT -33,150.04 W1 02009916 07/23/2026 TRI STAR CONTRACTING II INC 4004159 4219100 MTN VIEW RETENTION BASIN PROJ PP#4 163,000.74 W1 02009916 07/23/2026 TRI STAR CONTRACTING II INC 4004159 4219100 CHANGE ORDER NO. 1 PP#4 500,000.00 W1 02009917 07/23/2026 US BANK 3124350 4309000 Assessment District Trust 6.26 8229941FY2526 271.00 W1 02009918 07/23/2026 VAN ENGINEERING INC 8710000 2060000 RTNT 25262470 / HA50390 PP#2-RTNT -6,714.50 W1 02009918 07/23/2026 VAN ENGINEERING INC 8714195 4331100 TAOS PALMS SITE IMRPOVEMENTS PP#2 134,290.00 Report Date 07/23/2026 Page 5
City and Housing
Docusign Envelope ID: 617197AB-31CF-8041-8389-7F440160249D 73 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/23/2026 - 7/23/2026
City of Palm Desert
Account Number
W1 02009919 07/23/2026 WEST COAST ARBORISTS INC 1104614 4390500 ARBOR DAY SUPPLIES 243015 6,300.00 W1 02009920 07/23/2026 WEST COAST SAND & GRAVEL INC 1104610 4219000 R/M LANDSCAPE - CC PARK 970098 1,239.32 W1 02009921 07/23/2026 ZUMAR INDUSTRIES INC. 1104310 4219000 STREET NAME SIGNS 11879 1,179.62 Examined and Approved Total For Bank ID - W1
1,810,982.74 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/23/2026 Page 6
City and Housing
Docusign Envelope ID: 617197AB-31CF-8041-8389-7F440160249D 74 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/24/2026 - 7/24/2026
City of Palm Desert
Account Number
W1 00008021 07/24/2026 ALLIANT INSURANCE SERVICES INC 1104416 4306101 July 4th Event Insurance 3582984 3,891.00 W1 00008022 07/24/2026 AMAZON CAPITAL SERVICES INC. 1104211 4306001 COPS MISC. SUPPLIES 1GNH-P7NM-3F14 72.30 W1 00008022 07/24/2026 AMAZON CAPITAL SERVICES INC. 1104211 4306001 COPS MISC. SUPPLIES 1NLN-9CKP-1P4H 33.58 W1 00008023 07/24/2026 C V A G 6100000 2282500 JUN26 TUMF PDTUMF062026 8,700.00 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1100000 1150100 DENVER PEAK CLR ADV 7/5-7/11 CLR ADV 7.06.26 -4,793.62 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1104130 4311500 DENVER PEAK CLR MILE 7/5-7/11 CLR ADV 7.6.26 15.37 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1104130 4312000 CASTELLANO UBER DENVER PEAK REIM UBER 7.6.26 236.03 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1104130 4312000 DENVER PEAK CLR LDG 7/5-7/11 CLR ADV 7.6.26 1,289.46 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1104130 4312000 DENVER PEAK CLR MEI 7/5-7/11 CLR ADV 7.6.26 414.00 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1104130 4312000 DENVER PEAK CLR AIR 7/5-7/11 CLR ADV 7.6.26 574.79 W1 00008024 07/24/2026 CASTELLANO, ERIKA 1104130 4312000 DENVER PEAK CLR CONF 7/5-7/11 CLR ADV 7.6.26 2,500.00 W1 00008025 07/24/2026 COACHELLA VALLEY CONSERVATION 1100000 3411100 LESS 1% ADMIN FEE PDLDMF062026 -41.55 W1 00008025 07/24/2026 COACHELLA VALLEY CONSERVATION 6100000 2280800 JUN26 LDMF PDLDMF062026 4,155.00 W1 00008026 07/24/2026 ENCHANTED MEMORIES 1104416 4306101 July 4th Evnt Entertain Rental 8102 7,435.00 W1 00008027 07/24/2026 FG CREATIVE INC 1104430 4309000 JL26 BUSINESS OUTREACH SVC 10425 1,500.00 W1 00008028 07/24/2026 GOODWIN, SHELBY 1104416 4306101 F/B July 4th Event WHICH WICH LUNCH 486.31 W1 00008028 07/24/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 885207153 2,199.93 W1 00008029 07/24/2026 HODGES, ANGELIQUE 2524662 4219000 Kitchen supply reimb. AH 7.10 AH RMB KIT SPLY 71.06 W1 00008029 07/24/2026 HODGES, ANGELIQUE 2524662 4390000 SRP Waterbottles AH Reimb.7/16 AH RMB SRP 45.44 W1 00008030 07/24/2026 IMPERIAL IRRIGATION DISTRICT 4004258 4400100 IID SUBSTATION MILESTONE PMT 3 7.1.26 885,000.00 W1 00008030 07/24/2026 IMPERIAL IRRIGATION DISTRICT 4514258 4400100 IID SUBSTATION MILESTONE PMT 3 7.1.26 697,296.47 W1 00008031 07/24/2026 IS PALM DESERT LP 4004121 4374000 JUL2026 SEWER RENT PAYMENT JUL2026 11,639.40 W1 00008032 07/24/2026 PENTA, RYLAND 1104132 4663920 COFFEE W/THE MAYOR F&B 7.8.26 REIMB 7.8.26 66.00 W1 00008032 07/24/2026 PENTA, RYLAND 1104132 4663920 COFFEE W/THE MAYOR F&B 7.8.26 REIMB 07.8.26 79.65 W1 00008033 07/24/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 7.3.2026 66382298FY2627 705.12 W1 00008034 07/24/2026 STAPLES BUSINESS ADVANTAGE 1104430 4211000 JL26-1 Office Supplies 6068578576 55.60 W1 02009922 07/24/2026 CANYON COPY & PRINT 1104417 4361000 World Cup Event Banner 011927 436.36 Report Date 07/24/2026 Page 1
City and Housing
Docusign Envelope ID: FC3C9A72-54EE-8861-82A1-B54E480AD9E9 75 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/24/2026 - 7/24/2026
City of Palm Desert
Account Number
W1 02009923 07/24/2026 CAPPO 1104150 4312000 CAPPO 8/6/26 meeting 200025334 95.00 W1 02009924 07/24/2026 CASH, PETTY- 2524662 4390000 SRP TABLECLOTHS SV RMBRSE 7.16 SV SRP TBLCTH 12.23 W1 02009925 07/24/2026 HERO INDUSTRIES INC 2304220 4219000 FS 102 CHALLENGE COINS 25539 1,715.63 W1 02009926 07/24/2026 JR THOMAS GOLF CARS INC 1104416 4306101 City Produced Events 46039 1,017.81 W1 02009927 07/24/2026 PARTY LIFE PHOTO BOOTH LLC 1104159 4309300 Photo Booth World Cup Event 288286-000690 1,215.00 W1 02009928 07/24/2026 Riverside County Office 1104430 4312000 ICSC Wstrn RivCo Table 9/14-16 2026-W104 350.00 W1 02009929 07/24/2026 THE DETAIL PROTECTIVE SERVICES INC 1104416 4306101 Security for July 4th Event INV2590 5,687.00 W1 02009930 07/24/2026 US BANK 3120000 1430100 Assessment District 7.26-5.27 8229941FY2627 3,029.00 W1 02009931 07/24/2026 XPRESS GRAPHICS 1104416 4306101 July 4th event signage 26-81513 662.84 W1 02009931 07/24/2026 XPRESS GRAPHICS 1104417 4361000 Summer Campaign 26-81682 364.90 Examined and Approved Total For Bank ID - W1
1,638,212.11 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/24/2026 Page 2
City and Housing
Docusign Envelope ID: FC3C9A72-54EE-8861-82A1-B54E480AD9E9 76 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/24/2026 - 7/24/2026
City of Palm Desert
Account Number
W3 00002561 07/24/2026 US BANK 7034195 4309000 Tax Revenue Bonds 6.26 8229941FY2526 136.00 Examined and Approved Total For Bank ID - W3
136.00 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/24/2026 Page 1
Successor Agency
Docusign Envelope ID: 07628DEC-430F-8206-8270-6528A9EA611C 77 78
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/31/2026 - 7/31/2026
City of Palm Desert
Account Number
W1 00008073 07/31/2026 ALLIANT INSURANCE SERVICES INC 1104192 4371000 FY26/27 ACIP CRIME RENEWAL 3604440 9,314.00 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104190 4211000 Mouse Wrist Rest 1WTX-R7R7-HMV3 10.32 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104470 4211000 STANDING DESK - PLANNING 1WLJ-VN13-HC6V 204.44 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211000 JULY 2026 OFFICE SUPPLIES 16FT-7X7H-T4D6 101.72 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 JULY 2026 BK PRCHS COLLECTIONS 1GVQ-TPQ3-YYQ3 28.70 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 2524662 4390000 JULY 2026 PROGRAM SUPPLES 1H7H-NDFY-QJKP 1,236.96 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 2524662 4390000 JULY 2026 SPECIAL PROGS FALL 1PG6-WPVL-76L7 16.30 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 2524662 4404000 JS- VERSA DESK 1KKF-DH6J-3LJW 356.77 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104110 4211000 Red Pens- KM 1YNG-H146-FTG3 14.24 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104111 4211000 Ergonomic Chair- AM&ML 1HNW-4WXH-4GXP 393.53 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104111 4211000 Ergonomic Chair- ML 1YNG-H146-FTG3 204.59 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104114 4211000 Number Tabs- Candidate Binder 1YNG-H146-FTG3 23.67 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104114 4211000 Candidate Binders 1YNG-H146-FTG3 30.43 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Staplers x3 19NL-TV4Q-RHC7 15.39 W1 00008074 07/31/2026 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Desk Fan - J. Bounds 1NFK-LPY4-MCH4 19.44 W1 00008075 07/31/2026 CABRERA, CELINA 1100000 1150100 PPF Mileage Adv 8/06/26 CC A-MILE MTG 8.4.6 104.40 W1 00008076 07/31/2026 FRIENDS OF THE DESERT LIBRARIES 6100000 2283700 TRUST REIMBURSEMENT 0005 13,548.24 W1 00008077 07/31/2026 JOE A. GONSALVES & SON 1104112 4309000 JUL26 State Lobbying Svc 164482 3,000.00 W1 00008077 07/31/2026 JOE A. GONSALVES & SON 1104112 4309000 AUG26 State Lobbying Svc 164560 3,000.00 W1 00008078 07/31/2026 MEJIA, ANTHONY 1100000 1150100 Ai4 2026 MIE ADV 8.3-8.7.26 AM ADV MIE 8.03 AM 387.00 W1 00008078 07/31/2026 MEJIA, ANTHONY 1100000 1150100 Ai4 2026 LDG ADV 8.3-8.7.26 AM ADV LDG 8.03 AM 902.50 W1 00008078 07/31/2026 MEJIA, ANTHONY 1100000 1150100 Ai4 2026 PARK ADV 8.3-8.7.26AM ADV PARK 8.03 AM 80.00 W1 00008078 07/31/2026 MEJIA, ANTHONY 1100000 1150100 Ai4 2026 MILE ADV 8.3-8.7.26AM ADV MILE 8.03 AM 378.80 W1 00008079 07/31/2026 MOCTEZUMA, LUIS 1104159 4309300 World Cup Event Supplies DOLLAR TREE 36.70 W1 00008079 07/31/2026 MOCTEZUMA, LUIS 1104159 4309300 World Cup Event Supplies 112-0922537-3783 15.21 W1 00008080 07/31/2026 MORALES, TRISTAN 1104150 4309000 CPA EXAM MATERIALS TMORALES7.20.26 3,244.73 W1 00008080 07/31/2026 MORALES, TRISTAN 1104150 4363000 CPA BAR EXAM Fees TMORALES7.20.26 265.57 Report Date 07/31/2026 Page 1
City and Housing
Docusign Envelope ID: 77C94F74-BD0D-8ECE-80D8-6642E6ECBE5B 79 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/31/2026 - 7/31/2026
City of Palm Desert
Account Number
W1 00008081 07/31/2026 NEOGOV 1100000 1430100 Neogov-Laserfiche Integ FY2728 INV-161964 601.14 W1 00008081 07/31/2026 NEOGOV 1104190 4362001 Neogov-Laserfiche Integ FY2627 INV-161964 3,005.70 W1 00008082 07/31/2026 PALM DESERT CHAMBER OF COMMERCE 1104110 4312500 7.28.26 L&L Series- AI & Tech 77729 40.00 W1 00008083 07/31/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 7.17.26 66434399 1,410.24 W1 00008084 07/31/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 OFFICE SUPPLIES - DS 6068171694 21.91 W1 00008085 07/31/2026 UNITY COURIER SERVICE INC 2524662 4309000 WK 7/18 BOOK COURIER SERVICE 56491 397.90 W1 00008085 07/31/2026 UNITY COURIER SERVICE INC 2524662 4309000 WK 7/11 BOOK COURIER SERVICE 56054 397.90 W1 00008085 07/31/2026 UNITY COURIER SERVICE INC 2524662 4309000 WK 7/4 BOOK COURIER SERVICE 55602-2 159.16 W1 00008086 07/31/2026 URKOV, JOHN M. 1100000 1150100 ESRI CLR ADV MILE 7/12-7/17 JURKOV MILE 7/12 -176.90 W1 00008086 07/31/2026 URKOV, JOHN M. 1100000 1150100 ESRI CLR ADV LDG 7/12-7/17 JURKOV LDG 7/12 -1,560.00 W1 00008086 07/31/2026 URKOV, JOHN M. 1100000 1150100 ESRI CLR ADV PRK 7/12-7/17 JURKOV PRK 7/12 -350.00 W1 00008086 07/31/2026 URKOV, JOHN M. 1100000 1150100 ESRI CLR ADV PRDM 7/12-7/17 JURKOV PRDM 7/12 -473.00 W1 00008086 07/31/2026 URKOV, JOHN M. 1104190 4311500 ESRI CLR ADV MILE 7/12-7/17 JURKOV MILE 176.90 W1 00008086 07/31/2026 URKOV, JOHN M. 1104190 4312000 ESRI CONF LDG TAX 7/2 John U. JURKOV LDG-7.13 1,808.75 W1 00008086 07/31/2026 URKOV, JOHN M. 1104190 4312000 ESRI CLR ADV PRK 7/12-7/17 JURKOV PRK 350.00 W1 00008086 07/31/2026 URKOV, JOHN M. 1104190 4312000 ESRI CLR ADV PRDM 7/12-7/17 JURKOV PRDM 473.00 W1 00008087 07/31/2026 VISIT GREATER PALM SPRINGS 1104800 4322000 FY 26/27 VGPS CONTRIBUTION CI-000796 130,500.00 W1 00008088 07/31/2026 WORKDAY INC 1104190 4390000 Workday Start Test Phase-WVE2 WD-439045 149,000.00 W1 00008088 07/31/2026 WORKDAY INC 1104190 4390000 Workday Start Test Phase-WVE2 WD-439045 29,193.00 W1 02009967 07/31/2026 ALEXIS OLIVAREZ 1104470 4312000 REIM NOTARY CERT REG_AOLIVEREZ 26-209380 76.00 W1 02009968 07/31/2026 CALIFORNIA RESOURCE RECOVERY 2364195 4312000 CRRA 50TH CONF 8/30/26_D.MORA 19196 880.00 W1 02009969 07/31/2026 DESERT VALLEYS BUILDERS 1104110 4312500 07.15.26 DVBA Pub Off Luncheon SQ0704 45.00 W1 02009970 07/31/2026 EL PASEO HOTEL LLC 1104154 4309501 COPD Holiday Party 25% 9040-1 5,138.44 W1 02009971 07/31/2026 FIND FOOD BANK 2364195 4309000 JUL26 FIND T1 SB1383 409804 2,501.67 W1 02009971 07/31/2026 FIND FOOD BANK 2364195 4309000 JUL26 FIND T2 SB 1383 409805 4,525.00 W1 02009972 07/31/2026 FRONTIER COMMUNICATIONS INC 2524662 4365000 JUL26-LIBR EMERGENECY LINE 7603410732-JUL26 50.98 W1 02009973 07/31/2026 FSI TECH 1100000 1430100 Sophos Phish Software FY2728 075002 153.00 Report Date 07/31/2026 Page 2
City and Housing
Docusign Envelope ID: 77C94F74-BD0D-8ECE-80D8-6642E6ECBE5B 80 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/31/2026 - 7/31/2026
City of Palm Desert
Account Number
W1 02009973 07/31/2026 FSI TECH 1104190 4362001 Sophos Phish Software FY2627 075002 1,683.00 W1 02009974 07/31/2026 GLS US 1104150 4366000 FIN - Local Govt. Reporting 5704774 10.70 W1 02009975 07/31/2026 HAGEMAN, DENNIS 1104154 4309501 25% deposit for live band 00001 187.50 W1 02009976 07/31/2026 INTERACTIVE SCIENCES INC 2524662 4362001 NEWSLETTER AND WIDGETS 2026-1678-1 540.00 W1 02009977 07/31/2026 LIEBERT CASSIDY & WHITMORE 1104154 4363000 LCW Renewal FY2627 324294 6,645.00 W1 02009978 07/31/2026 NATALIE RAMIREZ 1104470 4312000 REIM NOTARY CERT REG_N.RAMIREZ 26-209375 76.00 W1 02009979 07/31/2026 SOUTH COAST AQMD 1104330 4364000 26/27 HOT SPOTS FEE - CORPYARD 4731841-B 8.82 W1 02009979 07/31/2026 SOUTH COAST AQMD 1104330 4364000 26/27 HOT SPOTS FEE - CORPYARD 4731842-B 8.82 W1 02009979 07/31/2026 SOUTH COAST AQMD 1104340 4309000 26/27 ANNUAL RNWL FEES - CH 4758536 583.73 W1 02009979 07/31/2026 SOUTH COAST AQMD 1104340 4309000 26/27 EMISSIONS FEE - CH 4760004 176.41 W1 02009979 07/31/2026 SOUTH COAST AQMD 2304220 4331000 26/27 EMISSIONS FEE - FS 67 4732835-B 8.82 W1 02009980 07/31/2026 THOMAS CARRERA 1104159 4309300 World Cup Event 071626 600.00 W1 02009981 07/31/2026 TPC MIDCO CORP 1104340 4312000 TPC TRAINING 8/17/26 -EE 0RD-18503 1,495.00 Examined and Approved Total For Bank ID - W1
377,303.24 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/31/2026 Page 3
City and Housing
Docusign Envelope ID: 77C94F74-BD0D-8ECE-80D8-6642E6ECBE5B 81 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/31/2026 - 7/31/2026
City of Palm Desert
Account Number
W3 00002562 07/31/2026 US BANK 7030000 1430100 Tax Revenue Bonds 7.26-5.27 8229941FY2627 1,514.00 Examined and Approved Total For Bank ID - W3
1,514.00 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/31/2026 Page 4 Successor Agency
Docusign Envelope ID: 77C94F74-BD0D-8ECE-80D8-6642E6ECBE5B 82 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 00008035 07/30/2026 A+ WINDOW & GUTTER CLEANING 5104195 4369800 AIR DUCT CLEANING - HENDERSON 10487 2,205.00 W1 00008036 07/30/2026 AIR EXCHANGE INC 2304220 4331000 R/M PLYMVNT EXHST SYSTEM -FS33 91617371 1,165.44 W1 00008037 07/30/2026 ALTUM GROUP 1104470 4300500 On-Call Planning & Svcs JN26 10809 6,674.00 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 1104421 4218000 LOBBY KIOSK 1W3J-1HR3-97LW 1,526.41 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 1104421 4218000 LOBBY KIOSK PROTECTION PLAN 161J-CY11-7NKY 186.99 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 1104300 4404000 SIT TO STAND WORKSTATION 1KQC-X6V3-PDJJ 246.54 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 1104340 4219000 MISC SUPPLIES - CITY HALL 16HH-HQ91-67CR -42.40 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JFQ-F4DF-KH9N 19.14 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1YNG-H146-FYT1 38.28 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1DLM-N91R-KCHN 12.93 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1MYN-KMLK-JQ1Y 19.80 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 17PT-KDN3-NYML 24.19 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1HKD-HPGM-QTQQ 171.69 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 191H-TYYL-PWQM 28.48 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 17ND-GTMQ-3DVQ 11.67 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4219000 JUNE 2026 KITCHEN SUPPLIES 1K1C-FLMD-HDKG 75.66 W1 00008038 07/30/2026 AMAZON CAPITAL SERVICES INC. 2524662 4404000 JUNE 2026 (6) VERSA DESKS 1VD9-4PJ7-QLTV 1,804.28 W1 00008039 07/30/2026 BMW MOTORCYCLE OF RIVERSIDE 1104210 4334000 FY 25/26 RSO POLICE MTRCYCLE R 6041730 291.61 W1 00008039 07/30/2026 BMW MOTORCYCLE OF RIVERSIDE 1104210 4390400 CM BMW - INVOICE 5049921 5049969 -75.04 W1 00008040 07/30/2026 BRIAN K. STEMMER CONSTRUCTION 2424549 4400100 TO0026279 PDAC MECHANICAL DOOR 9844 7,625.00 W1 00008040 07/30/2026 BRIAN K. STEMMER CONSTRUCTION 4504161 4400100 TO0027542 DS LOBBY-PERMIT CTR 9845 6,000.00 W1 00008040 07/30/2026 BRIAN K. STEMMER CONSTRUCTION 4504161 4400100 TO0027542 DS LOBBY-PERMIT CTR 9846 17,750.00 W1 00008040 07/30/2026 BRIAN K. STEMMER CONSTRUCTION 4504161 4400100 TO0026994 SOUND PANELS OFFICES 9847 6,800.00 W1 00008041 07/30/2026 BUREAU VERITAS NORTH AMERICA 1104420 4309000 PLAN REVIEW SVCS_JN26 26033152 1,341.83 W1 00008042 07/30/2026 CALIBA INC 2300000 2060000 RTNT 24251714 / C45120B PP#17-RTNT -58,204.58 W1 00008042 07/30/2026 CALIBA INC 2304220 4400200 FS102 Construction Contract PP#17 1,164,091.70 W1 00008043 07/30/2026 DESERT AIR CONDITIONING INC. 2304220 4331000 R/M HVAC SRV - FS 67 273998 133.00 Report Date 07/30/2026 Page 1
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 83 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 00008043 07/30/2026 DESERT AIR CONDITIONING INC. 1104330 4331000 JU26 P/M HVAC SRV - CORPYARD 274002 1,883.00 W1 00008043 07/30/2026 DESERT AIR CONDITIONING INC. 2304220 4331000 JU26 P/M HVAC SRV - FS 67, 71 274002 1,097.00 W1 00008043 07/30/2026 DESERT AIR CONDITIONING INC. 4254430 4395000 JU26 P/M HVAC SRV - iHUB BLDG 274002 1,608.00 W1 00008044 07/30/2026 DESERT FIRE EXTINGUISHER 1104340 4309000 R/M FIRE ALARM SYSTEM - HIST 12505237 85.67 W1 00008044 07/30/2026 DESERT FIRE EXTINGUISHER 1104340 4309000 R/M FIRE ALARM SYSTEM - CH 12505240 712.88 W1 00008044 07/30/2026 DESERT FIRE EXTINGUISHER 1104344 4309000 R/M FIRE ALARM SYSTEM - PCC 12505238 532.94 W1 00008045 07/30/2026 EVAN BROOKS ASSOCIATES INC 1104300 4309000 TITLE VI COMPLIANCE SVS 26007-2 7,568.50 W1 00008046 07/30/2026 FAMILY YMCA OF THE DESERT 2424549 4219000 JU26 SUPPLIES - PDAC 062026 4,072.28 W1 00008046 07/30/2026 FAMILY YMCA OF THE DESERT 2424549 4309000 JU26 OTHER EXPENSES-PDAC 062026 23,083.91 W1 00008046 07/30/2026 FAMILY YMCA OF THE DESERT 2424549 4309300 JU26 MANAGEMENT FEE 062026 14,824.10 W1 00008046 07/30/2026 FAMILY YMCA OF THE DESERT 2424549 4801100 JU26 FOOD / MERCHANDI - PDAC 062026 5,951.78 W1 00008046 07/30/2026 FAMILY YMCA OF THE DESERT 2424549 4802101 JU26 CONTRACTED LABOR - PDAC 062026 279,398.89 W1 00008047 07/30/2026 FFP FUND VIII P1 PROJECTCO15 LLC 1104340 4351400 JU26 SOLAR ENERGY SRVS - CC W 2026-F9P1-000064 13,540.68 W1 00008047 07/30/2026 FFP FUND VIII P1 PROJECTCO15 LLC 1104340 4351400 JU26 SOLAR ENERGY SRVS - CC W 2026-F9P1-000064 2,977.77 W1 00008047 07/30/2026 FFP FUND VIII P1 PROJECTCO15 LLC 1104800 4388500 SOLAR ENERGY SRVS - ARTIST CTR 2026-F8P1-000172 6,232.45 W1 00008047 07/30/2026 FFP FUND VIII P1 PROJECTCO15 LLC 2424549 4351400 SOLAR ENERGY SRVS - PDAC 2026-F8P1-000172 11,197.80 W1 00008047 07/30/2026 FFP FUND VIII P1 PROJECTCO15 LLC 4414195 4809200 JU26 SOLAR ENERGY SRVS - DWGC 2026-F9P1-000064 8,918.14 W1 00008048 07/30/2026 HARTFORD LIFE AND ACCIDENT 1100000 2161800 STD & VOL Life Diff 03/2026 242219753749-1 37.41 W1 00008048 07/30/2026 HARTFORD LIFE AND ACCIDENT 1100000 2161800 STD & VOL Life Diff 04/2026 242218978326-1 193.65 W1 00008049 07/30/2026 HERMANN DESIGN GROUP INC 1104614 4337001 ENG SRVS - XTRA WORK MASTER PL 24039-015 1,196.25 W1 00008049 07/30/2026 HERMANN DESIGN GROUP INC 1104614 4337001 DEMONSTRATION MEDIANS DESIGN 26004-006 1,871.25 W1 00008050 07/30/2026 KARINA QUINTANILLA 1104110 4311500 KQ Mileage 06.2026 MILEAGE 06.26 KM 55.68 W1 00008051 07/30/2026 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0020318 CORRIDOR STUDIES 35609417 11,800.00 W1 00008051 07/30/2026 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0020318 CORRIDOR STUDIES 36284825 2,500.00 W1 00008052 07/30/2026 M & M SWEEPING INC 1104310 4332000 JU26 CITYWIDE STREET SWEEPING 71122 17,351.67 W1 00008052 07/30/2026 M & M SWEEPING INC 1104330 4331000 JU26 PRKNG LOT SWEEP - CY 71122 370.83 W1 00008052 07/30/2026 M & M SWEEPING INC 1104610 4332100 JU26 PRKNG LOT SWEEP - CC 71122 833.33 Report Date 07/30/2026 Page 2
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 84 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 00008052 07/30/2026 M & M SWEEPING INC 1104611 4332501 JU26 PRKNG LOT SWEEP - PARKS 71122 670.83 W1 00008052 07/30/2026 M & M SWEEPING INC 1104614 4392101 JU26 PRKNG LOT SWEEP - ENTRADA 71122 269.17 W1 00008052 07/30/2026 M & M SWEEPING INC 2424549 4331101 JU26 PRKNG LOT SWEEP - PDAC 71122 194.17 W1 00008052 07/30/2026 M & M SWEEPING INC 2774373 4309103 JU26 PRKNG LOT SWEEP - PP E/W 71122 647.50 W1 00008052 07/30/2026 M & M SWEEPING INC 2824373 4309103 JU26 PRKNG LOT SWEEP - PP III 71122 458.33 W1 00008052 07/30/2026 M & M SWEEPING INC 5104195 4369601 JU26 PRKNG LOT SWEEP - PRKVW 71122 204.17 W1 00008053 07/30/2026 MARIPOSA LANDSCAPES INC 1104310 4332000 XTRA WORK/ WEED ABATEMENT - ST 119866 800.50 W1 00008053 07/30/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 1 XTRA LNDS SRV - MEDIANS 120664 2,152.88 W1 00008053 07/30/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 2 XTRA LNDS SRV - MEDIANS 120665 3,434.58 W1 00008053 07/30/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 JU26 LMA 1 LNDS MAINT -MEDIANS 120799 30,647.00 W1 00008053 07/30/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 JU26 LMA 2 LNDS MAINT -MEDIANS 120800 24,049.00 W1 00008054 07/30/2026 MERCHANTS BUILDING 2524662 4332600 XTRA JANITORIAL SRV - LIBRARY 989647 300.00 W1 00008055 07/30/2026 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 509135228 28.58 W1 00008056 07/30/2026 MOSAIC PUBLIC PARTNERS LLC 1104154 4309000 Finance Director 2nd Inst. 2050 8,250.00 W1 00008057 07/30/2026 PFM ASSET MANAGEMENT LLC 1104159 4309000 Invst. Mgmt Svcs 6/2026 15333295 3,213.14 W1 00008057 07/30/2026 PFM ASSET MANAGEMENT LLC 1104159 4309000 Invst. Mgmt Svcs 6/2026 15333295 1,569.73 W1 00008058 07/30/2026 PRO-CRAFT CONSTRUCTION INC 1104800 4388500 R/M PLUMBING - ARTISTS CNTR 25156-16 1,598.41 W1 00008059 07/30/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/19/26 PW TEMP AGONZALEZ 18272 1,490.00 W1 00008059 07/30/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/26/26 PW TEMP AGONZALEZ 18288 1,490.00 W1 00008059 07/30/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/19/26 PW TEMP TPRICE 18272 1,233.84 W1 00008059 07/30/2026 PROPER SOLUTIONS INC. 1104300 4300300 06/26/26 PW TEMP TPRICE 18288 1,645.12 W1 00008060 07/30/2026 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M ALARM - CITY HALL/HIST 8706770 335.10 W1 00008061 07/30/2026 RICE CONSTRUCTION 4364650 4337200 CLEANING AND MAINTENANCE SRVS 5660 1,360.00 W1 00008061 07/30/2026 RICE CONSTRUCTION 4364650 4337200 CLEANING AND MAINTENANCE SRVS 5661 340.00 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104300 4311500 06/07-09/26 FAC M / R TRAINING 0625SS-MILEAGE 40.50 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1100000 1150100 TPC ADV CONF REG 04/05-07/26 0426SS-REG CLR -1,495.00 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1100000 1150100 04/05-07/26 ELECT SEMINAR 0426SS-LOD CLR -443.50 Report Date 07/30/2026 Page 3
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 85 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104340 4311500 06/07-09/26 FAC M / R TRAINING 0625SS-MILEAGE 140.75 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104340 4312000 06/07-09/26 FAC M / R TRAINING 0625SS-MEALS 215.00 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104340 4312000 06/07-09/26 FAC M / R TRAINING 0625SS-LODGING 510.35 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104340 4312000 06/07-09/26 FAC M / R TRAINING 0625SS-PARKING 50.00 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104340 4312000 TPC ADV CONF REG 04/05-07/26 0426SS-REG 1,495.00 W1 00008062 07/30/2026 SERGIO SAMANIEGO 1104340 4312000 04/05-07/26 ELECT SEMINAR 0426SS-LODGING 443.50 W1 00008063 07/30/2026 SERVPRO 5104195 4369500 HAZMAT CLEAN UP - SHERIFF CTR 1745937 531.53 W1 00008064 07/30/2026 STERLING ADMINISTRATION 1104154 4309000 June 26 Admin Fees DCA & FSA 949816 199.50 W1 00008065 07/30/2026 SUPERB ENGINEERING INC 4000000 2060000 RTNT 25262225 / C49800 PP#9-RTNT -1,466.03 W1 00008065 07/30/2026 SUPERB ENGINEERING INC 4004618 4400200 CAHUILLA HILLS PARK ADA IMPS PP#9 29,320.58 W1 00008066 07/30/2026 TILDEN-COIL CONSTRUCTORS INC 4524136 4400100 New Library Demolition Fee PP#4 172,233.03 W1 00008067 07/30/2026 TKE ENGINEERING INC 4004159 4219100 Delaware & Mtn View ROW Study 2026-806 2,162.50 W1 00008067 07/30/2026 TKE ENGINEERING INC 2114134 4400200 El Paseo Pedestrian Imps Jun26 2026-805 11,607.50 W1 00008067 07/30/2026 TKE ENGINEERING INC 2134134 4400200 PSA Street Resurface June 2026 2026-809 11,520.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 4004159 4219100 Mtn View Ret Basin Oct25-Mar26 2026-426 8,922.50 W1 00008067 07/30/2026 TKE ENGINEERING INC 4004159 4219100 Mtn View Ret Basin Apr26 2026-555 8,647.50 W1 00008067 07/30/2026 TKE ENGINEERING INC 4004159 4219100 Mtn View Ret Basin May26 2026-711 7,097.50 W1 00008067 07/30/2026 TKE ENGINEERING INC 4004159 4219100 Mtn View Ret Basin Jun26 2026-813 3,902.50 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104134 4309000 S BISCOTTI INSP SVCS MAR26 2026-425 22,815.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104134 4309000 S BISCOTTI INSP SVCS FEB26 2026-233 2,160.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104134 4309000 S BISCOTTI INSP SVCS MAY26 2026-710 19,980.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104134 4309000 S BISCOTTI INSP SVCS APR26 2026-554 23,760.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104134 4309000 S BISCOTTI INSP SVCS JUN26 2026-812 22,680.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104423 4301150 PLAN CHECK & GENERAL ENG_JN26 2026-811 15,980.00 W1 00008067 07/30/2026 TKE ENGINEERING INC 1104423 4301150 GENERAL ENG_JN26 2026-802 907.50 W1 00008068 07/30/2026 UNITY COURIER SERVICE INC 2524662 4309000 FY2526 Book Courier Service7/4 55602-1 159.83 W1 00008069 07/30/2026 URBAN WORX 1104611 4332501 R/M ELECT/LIGHT - FREEDOM 2602636 4,299.90 Report Date 07/30/2026 Page 4
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 86 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 00008069 07/30/2026 URBAN WORX 4500000 2060000 RTN-TO0027577 PCC PAINT RTN-2602621 -3,624.50 W1 00008069 07/30/2026 URBAN WORX 4504439 4400100 TO0027577 PORTOLA CC PAINT AND 2602621 72,490.00 W1 00008069 07/30/2026 URBAN WORX 5104195 4369800 R/M PLUMBING - HENDERSON 149464460 1,430.00 W1 00008069 07/30/2026 URBAN WORX 1104611 4332501 R/M ELECT/LIGHT - CAHUILLA 2602609 1,730.00 W1 00008070 07/30/2026 VASQUEZ, AILEEN 1104154 4309501 New Hire Orientation 6051716129203117 244.19 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 1104610 4332001 JU26 LMA 17 LNDS MAINT - CC 241268 16,685.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 1104610 4337100 JU26 LMA 17 LNDS MAINT -FIELDS 241268 4,635.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 1104611 4332001 JU26 LMA 16 LNDS MAINT - PARKS 241267 37,115.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 1104611 4332001 LMA 17 XTRA LNDS SRV - MAGN 241685 4,201.12 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 1104611 4332001 JU26 LMA 17 LNDS MAINT - MAG 241268 4,120.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 1104611 4391000 LMA 16 LNDS MAINT - COMM 241267 985.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 2424549 4331101 JU26 LMA 17 LNDS MAINT - PDAC 241268 1,440.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 2764374 4332000 LMA 16 LNDS MAINT - HAYST 241267 3,950.00 W1 00008071 07/30/2026 VINTAGE ASSOCIATES 5104195 4369602 JU26 LMA 17 LNDS MAINT - STATE 241268 310.00 W1 00008072 07/30/2026 WEX HEALTH INC 1104154 4309000 JUNE26 COBRA - MONTHLY 0002400169-IN 106.50 W1 02009932 07/30/2026 BOOT BARN HOLDINGS 1104300 4391500 03/17/26 SAFETY FOOTWEAR - MZ INV00595848 146.81 W1 02009933 07/30/2026 BRAD'S AIRLESS REPAIR 1104331 4334000 R/M STRIPER EQUIPMENT 8517 441.78 W1 02009934 07/30/2026 CASC ENGINEERING AND 1104396 4400100 MY26 MS4 / NPDES SERVICES 0055166 3,772.75 W1 02009934 07/30/2026 CASC ENGINEERING AND 1104396 4400100 JU26 MS4 / NPDES SUPPORT 0055273 10,931.25 W1 02009934 07/30/2026 CASC ENGINEERING AND 1104396 4400100 MY26 MS4 / NPDES SERVICES 0055166 6,122.25 W1 02009935 07/30/2026 CITY OF INDIAN WELLS 2304220 4304201 FS 55 SHARED MAINT COVE COMM. 20-53 135.00 W1 02009935 07/30/2026 CITY OF INDIAN WELLS 2304220 4304201 FS 55 SHARED MAINT COVE COMM. 20-52 756.09 W1 02009936 07/30/2026 COACHELLA VALLEY ASSOCIATION 2384515 4363000 FY 25/26 Q1 AB 2766 REIMB IN-CVAG-26-0217 13,274.15 W1 02009936 07/30/2026 COACHELLA VALLEY ASSOCIATION 2384515 4363000 FY 25/26 Q2 AB 2766 REIMB IN-CVAG-26-0625 12,138.17 W1 02009937 07/30/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4390400 FY 25/26 RSO RECORDS MNGMT SH0000050828 122,850.04 W1 02009938 07/30/2026 DESERT PIPE & SUPPLY 1104611 4331000 R/M LNDS SUPPLIES - PARKS 0017195880 264.70 W1 02009939 07/30/2026 DESERT SANDS UNIFIED 1104211 4309201 DSUSD CG 8.20.25-12.31.25 2026-2521 21,301.12 Report Date 07/30/2026 Page 5
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 87 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 02009939 07/30/2026 DESERT SANDS UNIFIED 1104211 4309201 DSUSD CG 1.5.26-6.5.26 2026-2521 26,626.40 W1 02009940 07/30/2026 DESERT TREE SPRAYING 1104611 4332001 LNDS SPRAY APPLICATIONS - PARK 5884-A 1,370.68 W1 02009941 07/30/2026 ENGLAND THIMS AND MILLER INC 1104300 4309000 JU26 CARTEGRAPH SUPPORT SRVS 226656 6,921.25 W1 02009942 07/30/2026 GREAT WESTERN INSTALLATIONS 1104611 4219000 SUPPLY NINE DOG-I-POTS 2605127 4,823.67 W1 02009942 07/30/2026 GREAT WESTERN INSTALLATIONS 1104611 4332501 ADAPTIVE SWING - JOE MANN PARK 2603079 684.30 W1 02009943 07/30/2026 HF&H CONSULTANTS LLC 2364195 4309000 Solid Waste/Recycle JUN26 9723348 18,726.75 W1 02009944 07/30/2026 HORIZON LIGHTING INC. 2824373 4332000 R/M ELECT/LIGHT - PP III INV50753 6,998.73 W1 02009945 07/30/2026 JOHN KALISKI ARCHITECTS INC 1104470 4300500 Downtown & Hillside ODS_JN26 7308 11,098.73 W1 02009946 07/30/2026 KARTAL CORPORATION 1104331 4334000 AP-JU26 CAR WASH 1539 250.99 W1 02009947 07/30/2026 LIBERTY LANDSCAPING INC 8734195 4337000 BI-MONTHLY LANDSCAPE_JN26 145575 289.00 W1 02009948 07/30/2026 LOCK SHOP INC. 1104610 4331000 R/M LOCKS - CC PARK K320337 268.54 W1 02009949 07/30/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 SMALL TOOLS - STREETS 976916-063026 1,377.62 W1 02009949 07/30/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M MISC SUPPLIES - STREETS 977473-060426 247.73 W1 02009950 07/30/2026 MODERN MISTING SYSTEMS INC 1104610 4332100 R/M MISTER SYSTEM - CC PARK 1523 1,594.25 W1 02009950 07/30/2026 MODERN MISTING SYSTEMS INC 1104611 4332501 R/M MISTER SYSTEM - FREEDOM 1525 599.57 W1 02009951 07/30/2026 MOWERS PLUS INC 1104610 4404500 SMALL EQUIPMENT 361937 1,811.20 W1 02009951 07/30/2026 MOWERS PLUS INC 1104611 4219000 SAFETY SUPPLIES - LANDSCAPE 361938 101.28 W1 02009951 07/30/2026 MOWERS PLUS INC 1104611 4404500 SMALL EQUIPMENT - CHAINSAWS 361895 663.71 W1 02009952 07/30/2026 MULTI W SYSTEMS INC 1104610 4332001 P/M IRRIG PUMP -CC PARK 326307262 4,750.00 W1 02009952 07/30/2026 MULTI W SYSTEMS INC 1104611 4332001 P/M IRRIG PUMP -FREEDOM/HOVLEY 326307262 6,000.00 W1 02009952 07/30/2026 MULTI W SYSTEMS INC 2424549 4331101 R/M XTRA IRRIG PUMP - PDAC 32630810 2,500.00 W1 02009952 07/30/2026 MULTI W SYSTEMS INC 2424549 4331101 R/M XTRA IRRIG PUMP - PDAC 32630810 3,800.00 W1 02009953 07/30/2026 NAI CONSULTING INC 2134312 4400100 TO0024961A ENG SVS UNIV PARK 2026-01.01-02 14,218.00 W1 02009953 07/30/2026 NAI CONSULTING INC 2134312 4400100 TO0024961B ENG SVS BUS PULLOUT 2026-01.02-02 400.00 W1 02009953 07/30/2026 NAI CONSULTING INC 4004250 4400100 TO0027318 TRAFFIC SYSTM GRANT 2026-01.03-01 1,689.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104330 4309000 JU26 PEST CNTRL - CORPYARD 432731 99.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104340 4309000 JU26 PEST CNTRL - CH / HS 432731 114.00 Report Date 07/30/2026 Page 6
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 88 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104344 4309000 JU26 PEST CNTRL - PORTOLA CC 432731 43.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104610 4309200 JU26 PEST CNTRL - CC PARK 432731 70.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104611 4332001 JU26 PEST CNTRL - PARKS 432731 224.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104611 4391000 JU26 PEST CNTRL - COMM GRDNS 432731 11.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 1104800 4388500 JU26 PEST CNTRL - ARTISTS CNTR 432731 44.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 2304220 4331000 JU26 PEST CNTRL - FIRE STATION 432731 129.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 2424549 4309000 JU26 PEST CNTRL - PDAC 432731 44.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 2524662 4309000 JU26 PEST CNTRL - LIBRARY 432731 43.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 5104195 4369500 JU26 PEST CNTRL - SHERIFF CNTR 432731 46.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 5104195 4369602 JU26 PEST CNTRL - STATE BLDG 432731 44.00 W1 02009954 07/30/2026 ON THE FLY TERMITE & PEST 5104195 4369800 JU26 PEST CNTRL - HENDERSON 432731 43.00 W1 02009955 07/30/2026 POWERSTRIDE BATTERY COMPANY 1104250 4332500 R/M BATTERIES - TRAFFIC SIGNAL P705846 165.50 W1 02009956 07/30/2026 QUINN COMPANY 1104340 4331000 R/M GENERATORS - CITY HALL WOG00025769 3,182.04 W1 02009957 07/30/2026 RANCHO MIRAGE CHAMBER OF 1104800 4388600 TOSRM Kick Off Mixer 117649 10.00 W1 02009958 07/30/2026 SELBERT PERKINS DESIGN INC 2134250 5000906 TRAFFIC SIGNAL IISNS REPLACEME 260908 350.00 W1 02009958 07/30/2026 SELBERT PERKINS DESIGN INC 4004310 4400100 EL PASEO PARKWAY IMPROVEMENTS 260907 4,725.00 W1 02009959 07/30/2026 SHASTA FIRE PROTECTION 1104340 4331000 R/M HALON SYSTEM - CITY HALL 2006 475.00 W1 02009959 07/30/2026 SHASTA FIRE PROTECTION 1104340 4331000 R/M HALON SYSTEM - CITY HALL 2006 3,200.00 W1 02009959 07/30/2026 SHASTA FIRE PROTECTION 1104340 4331000 R/M HALON SYSTEM - CITY HALL 2005 2,675.00 W1 02009960 07/30/2026 SIGNARAMA 1104340 4331000 BLDG SIGNS - CITY HALL INV-135481 280.21 W1 02009960 07/30/2026 SIGNARAMA 1104610 4219000 SIGN SUPPLIES - CC PARK INV-135240 1,104.97 W1 02009961 07/30/2026 STATE WATER RESOURCES CONTROL 4204370 5000454 DREDGE APP FEE HAYSTACK CHNNEL CDR00003-2025 4,212.00 W1 02009962 07/30/2026 TAG/AMS INC. 1104154 4305600 DOT/Random Drug Test 6.1.2026 8727 290.00 W1 02009963 07/30/2026 UMPQUA BANK 2300000 1025000 RTNT 24251714 / C45120B ESCROW PP#17 58,204.58 W1 02009963 07/30/2026 UMPQUA BANK 2300000 2060000 RTNT 24251714 / C45120B ESCROW PP#17 -58,204.58 W1 02009963 07/30/2026 UMPQUA BANK 2300000 2060000 RTNT 24251714 / C45120B ESCROW PP#17 58,204.58 W1 02009964 07/30/2026 WASHINGTON CHARTER SCHOOL 1104211 4309201 WC CG 1.5-6.5.26 WC 1.5-6.5.26 11,600.00 Report Date 07/30/2026 Page 7
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 89 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
7/30/2026 - 7/30/2026
City of Palm Desert
Account Number
W1 02009964 07/30/2026 WASHINGTON CHARTER SCHOOL 1104211 4309201 WC CG 01.05-06.05.26 WC 1.5-6.5.26 150.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 2804374 4309500 MISC TREE WORK - PALM GATE 245448 450.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 2784374 4309500 MISC TREE WORK - VINEYARDS 245447 1,350.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 2764374 4309500 MISC TREE WORK - HAYSTACK 245491 800.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 1104611 4332001 MISC TREE WORK - PARKS 245491 52.50 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 1104614 4337001 MISC TREE WORK - MEDIANS 245491 3,347.50 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 1104614 4337001 PALM TREE PRUNING - MEDIANS 246398 3,590.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 1104614 4337001 PALM PRUNING - MEDIANS 246398 6,680.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 1104614 4392101 PALM PRUNING - ENTRADA 246398 1,755.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 2754685 4309500 PALM PRUNING - HOVLEY COLLECTI 246398 390.00 W1 02009965 07/30/2026 WEST COAST ARBORISTS INC 4414195 4332000 PALM PRUNING - DW JN26 245946 5,688.00 W1 02009966 07/30/2026 XPRESS GRAPHICS 4514300 4400100 WAYFINDING SIGN MOCK-UP 25-75670 797.14 W1 02009966 07/30/2026 XPRESS GRAPHICS 4004618 4400200 SIGNAGE FOR CAHUILLA HILLS PAR 25-74241 244.08 W1 02009966 07/30/2026 XPRESS GRAPHICS 2524662 4361000 BOOK LABELS 25-73163 332.01 W1 02009966 07/30/2026 XPRESS GRAPHICS 2524662 4361000 LIBRARY ENVELOPES 26-76466 145.09 W1 02009966 07/30/2026 XPRESS GRAPHICS 2524662 4361000 LIBRARY PRINT FLYERS 25-73731 275.34 W1 02009966 07/30/2026 XPRESS GRAPHICS 4004618 4400100 CITYWIDE PARK IMPROVEMENTS-CP 25-74694 251.27 Examined and Approved Total For Bank ID - W1
2,608,066.02 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 07/30/2026 Page 8
City and Housing
Docusign Envelope ID: E601F9DF-BEE8-8A71-80D6-C0319D346762 90 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 00008112 08/07/2026 ADKINS, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 600.51 W1 00008113 08/07/2026 ALLEN, FRANK 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008114 08/07/2026 AVERY, ANN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 759.85 W1 00008115 08/07/2026 BASSLER, THOMAS 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008116 08/07/2026 BISHOP, ROBERT 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 818.30 W1 00008117 08/07/2026 BLYTHE, BARBARA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 326.68 W1 00008118 08/07/2026 BO CHEN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 577.98 W1 00008119 08/07/2026 BRADLEY, DEBRA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008120 08/07/2026 BROWN, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 952.36 W1 00008121 08/07/2026 CANALES, CHRISTINA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 598.52 W1 00008122 08/07/2026 CARRASCO, SYLVIA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 566.93 W1 00008123 08/07/2026 CECHIN, TERRY 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 251.75 W1 00008124 08/07/2026 CEHR, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008125 08/07/2026 CELAYA , HORACIO 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,668.43 W1 00008126 08/07/2026 CICCHINI, SUZANNE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008127 08/07/2026 CONLON, PATRICK C. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008128 08/07/2026 CRAWFORD, DANNY 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 2,314.46 W1 00008129 08/07/2026 CROY, HOMER 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 584.50 W1 00008130 08/07/2026 DARLING, GLORIA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008131 08/07/2026 HOLLINGER, DIANE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008132 08/07/2026 DIERCKS, MARK 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 146.12 W1 00008133 08/07/2026 DOYLE, KAREN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 873.80 W1 00008134 08/07/2026 DRELL, PHILIP D. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008135 08/07/2026 ESPINOZA, JOSE LUIS 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 2,670.53 W1 00008136 08/07/2026 FANNING, JODI 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,154.46 W1 00008137 08/07/2026 FERGUSON, JAMES C. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 327.27 W1 00008138 08/07/2026 FLINT, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 327.27 Report Date 08/07/2026 Page 1
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 91 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 00008139 08/07/2026 FOLKERS, RICHARD J. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008140 08/07/2026 GARCIA, MIGUEL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 952.36 W1 00008141 08/07/2026 GARNER, PAGE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,435.34 W1 00008142 08/07/2026 GAUGUSH, CORA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008143 08/07/2026 GIBSON, PAUL S. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008144 08/07/2026 GLICKMAN, DEBORAH SCHWARTZ 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 2,026.21 W1 00008145 08/07/2026 GODFREY, BEN ORRIN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008146 08/07/2026 GOMEZ, DONNA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,451.48 W1 00008147 08/07/2026 GONZALES, JESSICA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 2,670.53 W1 00008148 08/07/2026 GRANCE, RUSSELL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,243.96 W1 00008149 08/07/2026 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008150 08/07/2026 GRIFFIN, ROSALVA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 331.00 W1 00008151 08/07/2026 HENDERSON, RHONDA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 165.61 W1 00008152 08/07/2026 HERMANN, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,891.13 W1 00008153 08/07/2026 HERNANDEZ, ANTHONY 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 952.36 W1 00008154 08/07/2026 HERNANDEZ, CARLOS 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 2,026.21 W1 00008155 08/07/2026 JOHNSON, SONDRA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008156 08/07/2026 JOY, PHILLIP E. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,332.07 W1 00008157 08/07/2026 JUDY, JANINE MARIE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 352.45 W1 00008158 08/07/2026 KARIMI, BASHIER AHMAD 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008159 08/07/2026 KILPATRICK, SHAWN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,993.93 W1 00008160 08/07/2026 KLASSEN, RACHELLE D. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,451.48 W1 00008161 08/07/2026 KNIGHT, SPENCER 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008162 08/07/2026 KNUTSON, LAUREL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 223.50 W1 00008163 08/07/2026 LEAL, DIANA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,255.36 W1 00008164 08/07/2026 LONGMAN, ELIZABETH M. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 302.10 W1 00008165 08/07/2026 LOPEZ, PATRICIA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 952.36 Report Date 08/07/2026 Page 2
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 92 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 00008166 08/07/2026 MCBRIDE, CRAIG 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008167 08/07/2026 MCCARTHY, JUSTIN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 701.40 W1 00008168 08/07/2026 METZ, THOMAS 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 2,095.80 W1 00008169 08/07/2026 MONROE, TONYA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 952.36 W1 00008170 08/07/2026 MOORE, JANET 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,451.48 W1 00008171 08/07/2026 MOORE, RUTH ANN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008172 08/07/2026 NEELY, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008173 08/07/2026 NIEMCZAK, JAY 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 175.61 W1 00008174 08/07/2026 O'REILLY, MONICA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,318.54 W1 00008175 08/07/2026 OSBORN, LINDA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008176 08/07/2026 PONDER, HART 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 226.46 W1 00008177 08/07/2026 PRUSINOWSKI, KAREN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 759.85 W1 00008178 08/07/2026 REAM, LISA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 438.92 W1 00008179 08/07/2026 RIDDLE, FRANKIE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 936.22 W1 00008180 08/07/2026 ROCHA, GRACE L. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,029.28 W1 00008181 08/07/2026 ROSAS, SERGIO 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008182 08/07/2026 RUSSELL, LINDA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 565.65 W1 00008183 08/07/2026 Sanchez, Maria Gloria 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,668.43 W1 00008184 08/07/2026 SCULLY, PATRICIA H. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008185 08/07/2026 CHRISTIANSEN, SHARON 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008186 08/07/2026 SMITH, STEPHEN R. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008187 08/07/2026 SNAKE, CYRIL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,668.43 W1 00008188 08/07/2026 STANLEY, JANE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 520.38 W1 00008189 08/07/2026 SZYMANSKI, BETTY 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,645.01 W1 00008190 08/07/2026 TOWNSEND, ALANA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 427.97 W1 00008191 08/07/2026 TUCKER, RON 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 598.52 W1 00008192 08/07/2026 WALKER, DEL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 386.16 Report Date 08/07/2026 Page 3
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 93 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 00008193 08/07/2026 WEIL, CHIN-YU 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 326.68 W1 00008194 08/07/2026 WELLER, DENI 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008195 08/07/2026 WHITE, BRYCE 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 352.45 W1 00008196 08/07/2026 WILCOX, DARIN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 392.28 W1 00008197 08/07/2026 WITTE, LOCK 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,435.34 W1 00008198 08/07/2026 WOHLMUTH, JOHN 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 00008199 08/07/2026 ZAMARRIPA, AARON 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 952.36 W1 00008200 08/07/2026 ZAMORA, FLORENTINO G. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 413.74 W1 00008201 08/07/2026 ZATARAIN, ABEL 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,154.46 W1 00008202 08/07/2026 ZATARAIN, GERARDO 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 00008203 08/07/2026 ALVAREZ, MARTIN 1100000 1150100 ICSC Conf Reg 9/14-9/16 MA REIM-ICSCW26-REG 530.00 W1 00008204 08/07/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Programming and office supplie 1YGF-R94N-PD9F 140.16 W1 00008204 08/07/2026 AMAZON CAPITAL SERVICES INC. 2524662 4390000 Programming and office supplie 1WT1-7QKV-4NF6 84.82 W1 00008204 08/07/2026 AMAZON CAPITAL SERVICES INC. 2524662 4390000 Programming and office supplie 191J-GGFY-JK34 93.46 W1 00008204 08/07/2026 AMAZON CAPITAL SERVICES INC. 2524662 4390000 JULY 2026 PROGRAM SUPPLES 1YQY-CVQK-MQLD 222.50 W1 00008204 08/07/2026 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Cubicle Clips 1YMQ-LTP9-GQMY 7.34 W1 00008204 08/07/2026 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Misc. Supplies A. Ceja 1DWQ-74RY-RHXJ 113.01 W1 00008205 08/07/2026 BRAINFUSE LLC 2524662 4362001 ONLINE TUTORING SERVS FY2627 2014957 3,500.00 W1 00008206 08/07/2026 CALIFA GROUP 2524662 4362001 FY2627 PRESSREADER WITH ECONOM 9323 6,921.63 W1 00008206 08/07/2026 CALIFA GROUP 2524662 4362001 PBCGURU-LIBRARY SPEAKERS CONSO 9322 3,500.00 W1 00008206 08/07/2026 CALIFA GROUP 2524662 4362001 EBSCO- NOVELIST 9320 4,249.78 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 USB Cable AJ98P1T 40.50 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 USB Cables AJ9275K 136.28 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 OTTERBOX PHONE CASE AK1EE8L 16.04 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 USB-C Charger AK1V54L 70.54 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 Otterbox Phone Case AK1VR6V 65.37 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 Keyboard Mouse Combo AK1XY2U 94.31 Report Date 08/07/2026 Page 4
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 94 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 00008207 08/07/2026 CDW LLC 1104190 4212000 Mouse Keyboard Combo AK1YV1I 120.70 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 iPad Cases AK1VU3J 509.77 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 HDMI Adapter AK1ZZ2Z 116.08 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 Printer Ink AK2GJ8I 275.31 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 iPad Cases AK22Z3Y 203.91 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 Toner Cartridge AK1144A 178.26 W1 00008207 08/07/2026 CDW LLC 1104190 4212000 iPad cases AK2ZU4N 305.86 W1 00008207 08/07/2026 CDW LLC 1104190 4218000 R- MONITORS AK1UN4H 1,145.71 W1 00008207 08/07/2026 CDW LLC 1104190 4218000 R- Lenovo Computers AK2FD3Z 10,377.66 W1 00008208 08/07/2026 CYNTHIA HERNANDEZ 2524662 4363000 CH- ALA MEMB FY2627 ALA CORE MEMBR 52.08 W1 00008209 08/07/2026 GOLDEN STAGE MEDIA LLC 1104159 4309300 World Cup Event AV Svcs 000142 19,500.00 W1 00008210 08/07/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Dinner DOMINOS DINNER 340.00 W1 00008210 08/07/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 113-3250767-6522 44.50 W1 00008211 08/07/2026 HUBLEY 1104190 4362001 Hubley Intranet Renewal FY2627 INV7824 12,000.00 W1 00008212 08/07/2026 INNOVATIVE INTERFACES INC 2524662 4362001 FY2627 LIBRARY ERP AND MOBILE INV-INC41985 7,500.00 W1 00008212 08/07/2026 INNOVATIVE INTERFACES INC 2524662 4362001 FY2627 LIBRARY ERP AND MOBILE INV-INC41986 29,481.00 W1 00008213 08/07/2026 JAVA CONNECTIONS LLC 2524662 4362001 LAPTOPS/KIOSK ANNUAL RENEWAL F 2733-493 7,320.54 W1 00008214 08/07/2026 KANOPY INC 2524662 4362001 Pay Per Use Program Streaming KFSL-0884 4,500.00 W1 00008215 08/07/2026 LIBRARY IDEAS LLC 2524662 4362001 FREEGAL MUSIC AND STREAMING 131022 3,200.00 W1 00008216 08/07/2026 MENDOZA , ELIAS 1104300 4391500 07/07/26 SAFETY FOOTWEAR BOOTREIMB-EM0726 250.00 W1 00008217 08/07/2026 NIELSEN CONSTRUCTION CALIFORNIA INC4524136 4400100 Library Progressive Design-Bld STIPEND 10,000.00 W1 00008218 08/07/2026 ORANGEBOY INC 2524662 4362001 KPI REPORTING PLATFORM FOR MET 5958 3,500.00 W1 00008219 08/07/2026 PALM DESERT CHAMBER OF COMMERCE 1104430 4312500 PDCC Lunch&Learn 7/28 - KD 77751 40.00 W1 00008220 08/07/2026 PALM DESERT PACIFIC OWNER LLC 1104159 4309300 World Cup Event Viewing Party 260722 5,000.00 W1 00008221 08/07/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 7.24.2026 66457301 1,762.80 W1 00008222 08/07/2026 SALAZAR, MARIELA 1100000 1150100 CALED Keys LDG 8/9-14 VM CALED ADV LDG-MS 947.82 W1 00008222 08/07/2026 SALAZAR, MARIELA 1100000 1150100 CALED Keys PRDM 8/9-14 MS CALED ADVPRDM-MS 473.00 Report Date 08/07/2026 Page 5
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 95 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 00008223 08/07/2026 SANTOS , RAYMUND C 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 1,255.36 W1 00008224 08/07/2026 STAPLES BUSINESS ADVANTAGE 2524662 4211000 JULY 2026 OFFICE SUPPLIES 6068585669 73.81 W1 00008225 08/07/2026 TPX COMMUNICATIONS CO 1104190 4365000 INTERNET/PHONE SVC - JUL26 191351302-0 9,534.45 W1 00008226 08/07/2026 UNITY COURIER SERVICE INC 2524662 4309000 7/25 BOOK COURIER SERVICE 56927 431.97 W1 00008227 08/07/2026 VECTORUSA 2524662 4362001 FY2526 LIBRARY PANIC BUTTONS F 107553 5,325.00 W1 00008227 08/07/2026 VECTORUSA 2524662 4404000 LIBRARY PANIC BUTTONS- TAX 107553 61.94 W1 00008227 08/07/2026 VECTORUSA 2524662 4404000 FY2526 LIBRARY PANIC BUTTONS F 107553 749.12 W1 00008228 08/07/2026 VON HELF, CLAYTON 1104190 4311500 ESRI MILE 7/12-7/17 CVONHELF CVH MILE 7/12-17 171.10 W1 00008228 08/07/2026 VON HELF, CLAYTON 1104190 4312000 ESRI PRDM 7/12-17 C.VONHELF CVH PRDM 7/12 473.00 W1 00008228 08/07/2026 VON HELF, CLAYTON 1104190 4312000 ESRI PRK 7/12-17 CVONHELF CVH PRK 7/12-17 350.00 W1 00008228 08/07/2026 VON HELF, CLAYTON 1104190 4312000 ESRI LDG 7/12-17 CVONHELF CVH LDG 7/12-17 1,808.75 W1 00008229 08/07/2026 WILLDAN FINANCIAL SERVICES 1104300 4309000 Public Hearing Ballot Tally 010-66829- 1,500.00 W1 02010022 08/07/2026 BEDROSIAN, PATRICK 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 352.45 W1 02010023 08/07/2026 CALIFORNIA BUILDING OFFICIALS 1104421 4312000 PERMIT TECH ACADEMY M.BARROSO 21776 1,225.00 W1 02010023 08/07/2026 CALIFORNIA BUILDING OFFICIALS 1104421 4312000 PERMIT TECH ACADEMY C.CAMACHO 21776 1,225.00 W1 02010024 08/07/2026 CARDINAL PROMOTIONS 1104417 4322300 Smr Cmpgn Giveaway ship cost 93473 190.00 W1 02010025 08/07/2026 CASH, PETTY 1104150 4312500 Ice Cream for the FY2627 LOREDO 7/1/26 30.90 W1 02010026 08/07/2026 COMPRISE TECHNOLOGIES INC 2520000 1430100 Prepaid Accts 7/1-7/31/27 2026-298 1,047.00 W1 02010026 08/07/2026 COMPRISE TECHNOLOGIES INC 2524662 4362001 Sftwr Lic. Rnwl 8/1-6/30/27 2026-298 11,516.00 W1 02010027 08/07/2026 DANIEL MORA 1100000 1150100 CRRA LDG 8/30-9/2 D.MORA ADV LODGE 0826DM 944.88 W1 02010027 08/07/2026 DANIEL MORA 1100000 1150100 CRRA PER DIEM 8/30-9/2 D.MORA ADV PD 0826DM 301.00 W1 02010027 08/07/2026 DANIEL MORA 1100000 1150100 CRRA PARKING 8/30-9/2 D.MORA ADV PARK 0826DM 165.00 W1 02010027 08/07/2026 DANIEL MORA 1100000 1150100 CRRA MILEAGE 8/30-9/2 D.MORA ADV MILE 0826DM 226.20 W1 02010028 08/07/2026 DAVIS, LORI 4364650 4309200 JULY-SEPT 2026 POET LAUREATE L POET JULY 2026 875.00 W1 02010029 08/07/2026 DEMCO INC 2524662 4211200 BOOK AND DVD SUPPLIES-JUL 2026 7830129 590.20 W1 02010030 08/07/2026 FENSKE, CHARLES 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 1104159 4365000 D/U CIRCUIT FRED WARING 7601880005-JUL26 102.58 Report Date 08/07/2026 Page 6
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 96 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 1104211 4306001 PHONE SVC 7601880005-JUL26 255.79 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 1104211 4365000 VALLEY CRIMESTOPPERS HOTLINE 7601880005-JUL26 228.34 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 1104250 4365000 TRAFFIC SIGNAL LINE SVC 7601880005-JUL26 102.58 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 1104344 4365000 PCC PHONE SVC 7601880005-JUL26 235.06 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 2714491 4369500 EP PHONE SVC 7601880005-JUL26 168.61 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 5104195 4369602 STATE BLDG INTERNET SVC 7601880005-JUL26 122.98 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 5104195 4369602 STATE BLDG PHONE SVC 7601880005-JUL26 152.48 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 5104195 4369602 STATE BLDG ALARM SVC 7601880005-JUL26 149.75 W1 02010031 08/07/2026 FRONTIER COMMUNICATIONS INC 5104195 4369800 HENDERSON BLDG PHONE SVC 7601880005-JUL26 391.23 W1 02010032 08/07/2026 GOVERNMENT FINANCE 1100000 1430100 GFOA Renewal 7.1.27-8.31.27 164532001-2026 166.67 W1 02010032 08/07/2026 GOVERNMENT FINANCE 1104150 4363000 GFOA Renewal 9.1.26-6.30.27 164532001-2026 833.33 W1 02010033 08/07/2026 GREATAMERICA FINANCIAL SERVICES 1104190 4342000 XEROX LEASE - JULY26 42456389 3,723.04 W1 02010034 08/07/2026 HANDEL'S HOMEMADE ICE CREAM 1104154 4309501 Emp. Appre. Icecream 08.12.26HANDELS 1,000.00 W1 02010035 08/07/2026 LEAGUE OF CALIFORNIA CITIES 1100000 1150100 LOCC Conf Reg Adv 9/23-9/25 LM LOCCREG092026-LM 675.00 W1 02010035 08/07/2026 LEAGUE OF CALIFORNIA CITIES 1100000 1150100 LOCC Conf Reg Adv 9/23-9/25 MS LOCCREG092026-MS 675.00 W1 02010035 08/07/2026 LEAGUE OF CALIFORNIA CITIES 1100000 1150100 LOCC Conf Reg Adv 9/23-9/25 MA LOCCREG092026-MA 675.00 W1 02010035 08/07/2026 LEAGUE OF CALIFORNIA CITIES 1100000 1150100 LOCC Conf Reg Adv 9/23-9/25 VM LOCCREG092026-VM 675.00 W1 02010035 08/07/2026 LEAGUE OF CALIFORNIA CITIES 1100000 1150100 LOCC Conf Reg Adv 9/23-9/25 TS LOCCREG092026-TS 675.00 W1 02010036 08/07/2026 MOTOROLA SOLUTIONS INC 1100000 1430100 RADIO REPL SUBS FY28 8282346078 151.90 W1 02010036 08/07/2026 MOTOROLA SOLUTIONS INC 1100000 1430100 RADIO REPL SUBS FY29 8282346078 151.90 W1 02010036 08/07/2026 MOTOROLA SOLUTIONS INC 1100000 1430100 RADIO REPL SUBS FY28 8282352721 151.90 W1 02010036 08/07/2026 MOTOROLA SOLUTIONS INC 1100000 1430100 RADIO REPL SUBS FY29 8282352721 151.90 W1 02010036 08/07/2026 MOTOROLA SOLUTIONS INC 1104422 4218000 RADIO REPL SUBS FY27 8282346078 151.90 W1 02010036 08/07/2026 MOTOROLA SOLUTIONS INC 1104422 4218000 RADIO REPL SUBS FY27 8282352721 151.90 W1 02010037 08/07/2026 NetFile Inc 1100000 1430100 Netfile Annual Sub FY2728 11132 514.58 W1 02010037 08/07/2026 NetFile Inc 1104190 4362001 Netfile Annual Sub FY2627 11132 5,660.42 W1 02010038 08/07/2026 SIGNATURE PARTY RENTALS 1104416 4306101 July 4th event rentals 497826 8,200.96 Report Date 08/07/2026 Page 7
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 97 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
W1 02010039 08/07/2026 SPERIDIAN TECHNOLOGIES LLC 1104190 4390000 Signature of CO#1-Clariti Impl 42062 41,704.00 W1 02010040 08/07/2026 T-MOBILE USA INC 1104110 4365000 MIFI- CITY COUNCIL 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104130 4365000 MIFI - CMO 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104134 4365000 MIFI - CIP 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104134 4365000 MIFI - CIP 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104250 4365000 MIFI - TRAFFIC 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104250 4365000 MIFI - TRAFFIC 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104250 4365000 MIFI - TRAFFIC 203492119-JUL26 42.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104300 4365000 MIFI - PUBLIC WORKS 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI- CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104430 4365000 MIFI - ECON DEV 203492119-JUL26 31.85 W1 02010040 08/07/2026 T-MOBILE USA INC 1104614 4365000 MIFI - LANDSCAPING 203492119-JUL26 42.85 W1 02010040 08/07/2026 T-MOBILE USA INC 2524662 4365000 MIFI- LIBRARY 203492119-JUL26 31.85 W1 02010041 08/07/2026 TOPS N BARRICADES INC. 1104416 4306101 July 4th Barricade Rental 1120760 3,860.00 W1 02010042 08/07/2026 WRIGHT, BARBARA 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 377.62 W1 02010043 08/07/2026 YRIGOYEN, DAVID L. 5764192 4119000 RETIREE HEALTH STIPEND 08/26 8/1/2026 876.75 Report Date 08/07/2026 Page 8
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 98 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/7/2026 - 8/7/2026
City of Palm Desert
Account Number
Examined and Approved Total For Bank ID - W1
334,248.00 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/07/2026 Page 9
City and Housing
Docusign Envelope ID: 52FF4BA6-2FBE-8ACC-815B-81563E76A417 99 100

City of Palm Desert Staff Report
Meeting Date: August 20, 2026
Prepared By: Jennifer Aguilar, Purchasing Coordinator
Department: Finance
Subject: June 2026 Procurement Report
Recommendation
Receive and file the Procurement Report for June 2026.

Background
The monthly procurement report documents the procurement activities of the City of Palm Desert for the month ending June 30, 2026, in accordance with the Purchasing Policy.

Included in the procurement report is the list of vendors who have been fully vetted by staff and have been added to the City’s Approved Vendor List.

Legal Review
This report has been reviewed by the City Attorney’s Office.

Financial Impact
There is no financial impact from this action.

Attachments

1. Procurement Report for June 2026
101

Conflict of Interest Awareness Checklist
Note: This checklist is informational only and does not constitute a legal determination. Each Councilmember remains responsible for identifying, disclosing, and evaluating any disqualifying interests under the Political Reform Act and applicable FPPC regulations.

1. Site-Specific Property Interest
Does this item involve a project site or other identifiable real property? ☐ Yes
☒ No
If yes, identify the project site:

Councilmembers should consider whether they own, lease, or hold interests in real property within 1,000 feet of the project site. (Gov. Code § 87103(b); FPPC Reg. 18702.2).

2. SB 1439 / Gov. Code § 84308 Applicability (Campaign Contributions) Does this item involve a license, permit, other entitlement for use, or a contract or franchise agreement that is not competitively bid, a labor agreement, or a personal employment contract?
☐ Yes
☒ No
If yes, identify the applicant(s), appellant(s), party, or participant(s):

Councilmembers should review campaign contributions received within the prior 12 months from parties or participants to the proceeding and must not accept contributions over $500 from those parties for 12 months following the final decision. (Gov. Code § 84308). 102
Municipal Code reference: Chapter 3.30.050-3.30.090.

City of Palm Desert
Procurement Transparency Report - June 2026
Executive Summary
This report summarizes procurement activity approved under City purchasing authority during the month, including administrative approvals, City Council approvals, active solicitations, and newly approved vendors.

Detailed transaction-level information is included in the appendix for transparency and auditability.

Administrative approvals are made under the City’s purchasing authority in Palm Desert Municipal Code Chapter 3.30.050-3.30.090 and are included here to increase public visibility. City Manager/Designee approvals are made under the City’s purchasing authority under the same chapter. Many of these items are issued under previously approved budgets, existing agreements, task-order/on-call agreements, or approved contingencies. Inclusion in this report is intended to make those administrative approvals publicly visible even when they do not require separate City Council action.

Approved vendor status is not a contract award, purchase order, or guarantee of payment. It means the vendor has completed the City’s vendor review process and may be considered for future work only if services are needed, funding is available and purchasing policy requirements are met.

Metric Count Amount Context
Total procurement actions reported 157 $6,445,307.68 Includes administrative approvals, Council items, RFP/IFB releases, and vendor applications.

City Manager/Designee approvals 96 $3,338,360.81 June purchase requests, task orders, amendments, and change orders.

City Council approvals 12 $3,106,946.87 Fiscal-impact staff-report items provided for June Council meetings.

Solicitations released 6 N/A Competitive opportunities released; no award implied.

Approved vendor applications 43 N/A Eligibility status only; no payment or guarantee of work.

How to Read This Report
Classification Meaning
New expenditure approved this
month
A new purchase, contract, task order, or amendment that authorizes spending in May 2026.

Prior-approved funds used this
month
A draw against an existing Council-approved project, agreement, contingency, or budget authority.

No new City expenditure A term, administrative, lease, revenue, or policy action with no new City payment reported this month.

Competitive opportunity RFP/IFB or similar solicitation released; no award is implied.

Approved vendor application Vendor eligibility only. Future work remains subject to scope, budget, insurance/licensing, conflict review, and purchasing rules. 103
Municipal Code reference: Chapter 3.30.050-3.30.090.

Spending Overview
Capital Projects and Public Works activity is project-driven and may fluctuate depending on construction schedules, utility fees, change orders, and Council-approved project milestones. These departments commonly have larger contract and construction-related transactions than administrative departments.

Spending by Department for the Month of June 2026
Department Amount Share Description
Public Works $2,814,847.63 43.7% Facilities, parks, roadways, traffic safety, maintenance, utilities, and public art activity.

Capital Projects $1,106,680.59 17.2% Capital project design, construction, inspection, change orders, and project support.

Development Services $718,716.00 11.2% Planning, drainage, homeless outreach, code updates, and development-related professional services.

Economic
Development $608,650.00 9.4% Marketing, tourism, chamber advertising, and Desert Willowrelated support.

City Manager $537,650.00 8.3% Public safety technology, legislative/grant advocacy, statemandated cost claims, and Sheriff-related support.

Finance $310,224.00 4.8% Financial system implementation, transparency portal integration, and temporary staffing support.

Library Services $213,412.12 3.3% Library programming, patron communications, security, internet, and courier services.

City Clerk $36,000.00 0.6% Legislative advocacy coordination and related administrative support.

Human Resources $35,347.78 0.5% Recruitment, onboarding, employee apparel, and wellnessrelated purchases.

Code Compliance $33,511.02 0.5% Code officer radio replacement and related public safety operations.

Housing $18,722.00 0.3% Emergency pest and rodent control services at Housing Authority properties.

Public Affairs $8,046.54 0.1% Tourism/hotel incentive support for room nights associated with the LP Building Solutions conference.

Information Technology $3,500.00 0.1% Internet service support and technology operations. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 Public Works
Public Affairs
Library Services
Information Technology
Human Resources
Housing
Finance
Economic Development
Development Services
Code Compliance
City Manager
City Clerk
Capital Projects
Amount ($)
Spending by Department - June 2026
Total
104
Municipal Code reference: Chapter 3.30.050-3.30.090.

City Council Approvals
Council approvals are shown separately to clarify which items have direct fiscal impact and which are amendments, extensions, revenue, real estate, or administrative actions with no new City expenditure reported this month.

Council Approved Contract Awards and Amendments with Fiscal Impacts Date Vendor/Party Department Amount Agreement Type Purpose 6/11/2026 Flock Safety City Manager's
Office
$393,750.00 Public Safety
Technology
Amendment
Increase contract
capacity for future
camera installations,
relocations, upgrades,
and subscriptions.
6/11/2026 Interwest Consulting
Group, Inc.

Development
Services
$129,000.00 Professional
Services
Amendment
Continue University
Neighborhood Specific
Plan update, including
contingency funding.
6/11/2026 International Surfing
Association / DSRT
Surf
Economic
Development
$75,000.00 Sponsorship One-time City
sponsorship for the 2026
ISA World Para Surfing
Championship,
contingent on partner
funding.
6/11/2026 Jewish Family Service
of San Diego
Development
Services
$200,000.00 Professional
Services
Agreement
Homeless outreach and
engagement services for
FY 2026-27, funded by
Opioid Settlement Fund.
6/11/2026 US Metro Group, Inc. Public Works $505,664.87 Maintenance Services
Agreement
Janitorial services at Cityowned facilities, including annual extra work
authorization.
6/25/2026 Bear Electrical
Solutions, LLC
Public Works $503,000.00 Construction
Contract
Traffic signal cabinet and
hardware upgrades at 17
intersections, including
contingency.
6/25/2026 Desert Air
Conditioning, Inc.

Public Works $243,592.00 Maintenance
Amendment
Extend HVAC preventive
maintenance through
June 30, 2027 and
authorize extra work
capacity.
6/25/2026 FG Creative Economic
Development
$350,000.00 Marketing
Services
Amendment
Final year El Paseo PBID
marketing services
funded through district
assessment revenues.
105
Municipal Code reference: Chapter 3.30.050-3.30.090.
6/25/2026 M. Brey Inc. dba MBE
Construction; Urban
Worx Construction,
Inc.

Public Works $200,000.00 Maintenance
Services
Agreements
On-call electrical
services, $100,000 per
vendor per fiscal year.
6/25/2026 Speridian, LLC Finance $250,224.00 Technology Implementation
Amendment
Expand Clariti
implementation for Fire
Marshal workflows,
system enhancements,
and Workday integration.
6/25/2026 Townsend Public
Affairs, Inc.

City Manager's
Office
$114,000.00 Professional
Services
Amendment
FY 2026-27 legislative
advocacy, grant
consulting, and grant
writing services.
06/25/2026 Goebel Partners, LLC Development
Services
$142,716.00 Professional
Services
Amendment
Continue Unified
Development Code
update and targeted land
use analysis.

Council Approved Contract Amendments with Non-Fiscal Changes No non-fiscal Council approved items were reported during the month of June 2026.

Competitive Opportunities - Solicitations Released
Solicitation activity is highlighted because it shows upcoming opportunities for vendors and the public to track competitive purchasing activity. Solicitations shown here are competitive opportunities released during the month and do not constitute an award.

Released Project Department Due Purpose
06/09/2026 Pest Control and
Extermination Services at
Authority Properties
Housing 06/19/2026 Request for Proposal - Establish a
Maintenance Services Agreement for a
one (1)-year term with an option to
renew for four (4) 1-year terms with
one or more qualified Contractors. The
Project will provide monthly interior,
exterior, and as-needed pest control
and extermination services in vacant
units, resident-requested occupied
units and common areas. Services
include rodent control, emergency
response, call-backs, re-treatment,
reporting, and related pest control
services. The intent is to maintain
safe, sanitary, and habitable
residential properties through
consistent pest prevention, control,
and response services.
106
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/09/2026 On-Call General Building,
Interior Repair, Drywall,
and Cabinet Replacement
Services at Authority
Properties
Housing 06/19/2026 Request for Proposal - Establish a
Maintenance Services Agreement for a
one (1)-year term with an option to
renew for four (4) 1-year terms with
one or more qualified contractors.

Work may include drywall patching
and replacement, ceiling repairs,
texture matching, interior patch-back
work, minor trim and baseboard
repairs, cabinet removal and
replacement with vendor-furnished
materials, cabinet repair or
adjustment, optional priming or
painting when requested, and
coordination with affected trades
where necessary to complete
authorized work orders.
06/09/2026 On-Call Electrical
Maintenance Services at
Authority Properties
Housing 06/19/2026 Request for Proposal - Establish a
Maintenance Services Agreement for a
one (1)-year term with an option to
renew for four (4) 1-year terms with
one or more qualified contractors.

Work may include routine, urgent, and
emergency electrical service calls,
lighting repairs, outlet and switch
replacements, breaker and circuit
troubleshooting, panel or subpanel
troubleshooting, exterior and parking
lot lighting repairs, and other related
electrical maintenance services.
06/09/2026 On-Call Plumbing
Maintenance Services at
Authority Properties
Housing 06/19/2026 Request for Proposal - Establish a
Maintenance Services Agreement for a
one (1)-year term with an option to
renew for four (4) 1-year terms with
one or more qualified contractors to
provide on-call plumbing services at
Housing Authority Properties.
06/09/2026 Reap 2.0 Drainage
Improvements
Capital Projects 06/23/2026 Invitation for Bid - Furnishing of all labor, equipment, materials, tools,
services, transportation, permits,
utilities, and all other items necessary
for Reap 2.0 Drainage Improvements,
Project No. GDR00001.
06/10/2026 Monterey Avenue Street
Rehabilitation
Capital Projects 06/23/2026 Invitation for Bid - Furnishing of all labor, equipment, materials, tools,
services, transportation, permits,
utilities, and all other items necessary
for Monterey Avenue Street
Rehabilitation, Project No. CST00027.
107
Municipal Code reference: Chapter 3.30.050-3.30.090.

Approved Vendor Applications
Approved vendors are vetted and may be used on an as-needed basis. Approved vendor status is not a contract award, does not authorize payment, does not provide access to City data or systems, and does not guarantee future work. Any future work remains subject to budget availability, insurance/licensing verification, conflict review, purchasing thresholds, and applicable competitive procurement requirements.

Submission
Date
Vendor Services
06/01/2026 Able 2 Adjust, Inc.

Evidence-informed online educational programs and behavioral intervention classes designed to support courts, agencies, employers, and individuals. Through platforms.
06/01/2026 Glendale Parade Store, LLC Flags and accessories, parade items, police and fire department uniform accessories
06/02/2026 The Art Collective
Fine art solutions to a diverse range of clients, including museums, galleries, private collectors, art advisors, and the interior design trade.
06/04/2026 Draxion Holdings Inc
Strategic sourcing, procurement, and supply chain solutions company specializing in commodity distribution and institutional fulfillment for government agencies, housing.
06/15/2026 Direct AC Inc Diagnostics, maintenance, repair, and replacement of HVAC equipment.
06/16/2026 Outdoor Dimensions C-45 Electrical Sign
06/22/2026 JRDavis Electrical Inc C-10 Electrical
06/22/2026 Encore Development
Company B General Construction
06/22/2026 A.A.B.S
Vendor-neutral technology advisor providing IT and professional advisory services, including digital transformation support, network and infrastructure assessments, and cloud services support. 06/22/2026 Santella Group LLC
WOSB/LSBE-certified provides public sector consulting, project coordination, administrative support services, stakeholder engagement, community outreach, compliance support.
06/23/2026 Psychological Assessment
Resources, Inc.

Psychological, Special Education Assessments, and testing materials.
06/23/2026 The Sky Power Group Inc. Security Guard & Patrol Services 06/23/2026 The Lock Shop Locksmith.
06/23/2026 Mariposa Landscapes, Inc.

A - General Engineering
C-27 Landscaping/Irrigation
C-31 Construction Zone Traffic Control
06/24/2026 Prestige Paving Company, Inc.

A - General Engineering
C-8 Concrete
C-12 Earthwork/Paving
C-32 Parking and Highway Improvement
06/25/2026 Del's Flooring Contractors Inc C-15 Floor and Flooring C-54 Tile
06/25/2026 Leonida Builders, Inc.

A - General Engineering
B - General Construction
C-8 Concrete
06/26/2026 HCI Environmental &
Engineering
Full-service environmental management company specializing in general contracting, biohazard clean-up, hazardous waste 108
Municipal Code reference: Chapter 3.30.050-3.30.090.
transportation & disposal and 24/7 emergency chemical spill and disaster response.
06/26/2026 Empyrean Plumbing, Inc.

B - General Construction
C-2 Insulation and Acoustical
C-34 Pipeline
C-36 Plumbing
06/26/2026 Nyaa Health Services
Research, evaluation, and data-sciences firm whose work falls into six related areas: Program evaluation - formative, process, outcome, and impact evaluation, including independent, multi-year evaluations of statewide programs.
06/26/2026 L Showmee Home Solutions
LLC DBA Murgreen.

A - General Engineering
C-42 Sanitation System
06/26/2026 GeoTek CA, Inc
Environmental Consulting, Geotechnical Investigations, Soils Testing and Inspection, Special "Deputy" Inspections, and Construction Materials Testing.
06/26/2026 Orkin LLC.

Protecting homes and businesses from a wide range of pests, including termites, bed bugs, rodents, ants, cockroaches, spiders, mosquitoes, and more.
06/26/2026 Sign Factory, Printing & Office
Equipment, Inc.

Scoreboards, marquees, digital signs, electrical signs, ADA signs, banners, vehicle graphics, murals.
06/26/2026 O'Linn Security Inc. On Site Security Guards, Mobile Patrol Services and AI assisted Security Surveillance Cameras
06/26/2026 Joseph C. Truxaw and
Associates, Inc. Civil engineering and land surveying
06/27/2026 DaleyWest Consulting LLC
Delivers professional training programs and strategic business consulting that help organizations strengthen leadership, elevate workforce capability, and achieve lasting results.
06/29/2026 AEA Plumbing, Inc. B - General Construction
C-36 Plumbing
06/29/2026 MT Library Services LLC
Sells to over 12,000 customers across the United States and Canada. Sells to public schools, public libraries, private schools, college & educational instructions, daycare.
06/29/2026 R.J. Noble Company
A - General Engineering
C-12 Earthwork/Paving
06/29/2026 Chambers Inc dba Roof
Construction
B - General Construction
C-39 Roofing
06/29/2026 Caliba Inc. A - General Engineering
B - General Construction
06/29/2026 Southern California West
Coast Electric, Inc.

C-10 Electrical
B - General Construction
C-7 General Low Voltage Electrical
06/29/2026 Swan Stream Studios
Range of services to municipal agency staff in support of projects that range from development review processing and on-call staffing assistance; grant-writing; policy development including housing policy and zoning code updates, and Transit-oriented Community (TOC) technical assistance.
06/29/2026 Tek Ninjas Solutions, LLC.

Full-service workforce solutions firm headquartered in Frisco, TX, specializing in temporary and permanent staffing for public-sector and private-sector clients across a broad range of disciplines. 06/29/2026 A & F Cleaning Services LLC Professional janitorial and custodial cleaning services for commercial, institutional, and residential facilities.
109
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/29/2026 E7Strategies, Inc.

Certified IT consulting firm headquartered in Washington, DC, with extensive experience serving government and commercial clients nationwide.
06/29/2026 Bluebix Solutions Inc
Certified Women's Business Enterprise (WBE) specializing in professional staffing, talent acquisition, and workforce solutions for public-sector, commercial, and enterprise clients.
06/29/2026 OP Consulting Group LLC
Professional staffing, consulting, and workforce solutions firm specializing in public-sector and commercial staffing services. OPCG provides temporary staffing, contract staffing, direct hire recruitment, executive search, IT staffing, program and project management support, PMO services, ERP implementation support, administrative and professional staffing, and business transformation consulting. 06/29/2026 Connvertex Technologies, Inc. Information Technology staffing, workforce solutions, and IT consulting services to public sector and commercial clients. 06/29/2026 STK Architecture, Inc.

Offers a full range of architectural services including architectural design, sustainability, interior design, master planning, and feasibility studies.
06/29/2026 United Health Care Staffing
Joint Commission-accredited, Minority Business Enterprise (MBE)- certified healthcare and professional staffing agency with over 20 years of experience delivering qualified.
06/29/2026 InfoDyne Solutions LLC
Certified Women-Owned Small Business (WOSB) and Minority Business Enterprise (MBE), IT staffing and temporary employment services firm.

Glossary
Term Meaning
Purchase Request A request to approve a new purchase or service within the applicable authority.

Task Order A specific work assignment issued under an existing agreement or on-call services framework.

Change
Order/Amendment
A revision to an existing purchase order, agreement, scope, schedule, or funding amount.

Solicitation A competitive solicitation released for proposals, bids, qualifications, or similar vendor responses.

Approved Vendor A vetted vendor that may be used when services are needed, subject to budget and policy requirements.

Contingency Budget authority reserved for unforeseen costs within an approved project or contract scope.
110
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix A – Administrative Contracts (City Manager/Designee Approved Contracts) Purchases listed in this section fall under City Manager/Designee approval limits under Palm Desert Municipal Code Chapter 3.30.050-3.30.090. Public tags are descriptive only and do not determine purchasing authority, budget eligibility, or legal approval requirements.

Date Vendor Department Amount Document Type Public Tag Description/Reason 06/01/2026 Hermann Design Group Economic
Development $5,500.00
Change
Order/Amendment
Request
Parks; Technology;
Economic Development
Update Desert Willow golf course
routing services for Lot C and D to
reflect revised rates, added scope, and
a new total compensation amount of
$11,000.
06/01/2026 Message Bee Library Services $8,093.00 Purchase Request Form Library
Provide text-message notification
services for Library patron
communications under a three-year
agreement with one optional renewal
year. Total compensation for three
years is $8,093.00.
06/01/2026 Palm Desert Area
Chamber of Commerce
Economic
Development $3,900.00 Purchase Request Form Economic Development Purchase a two-page advertisement in
the Palm Desert Area Chamber of
Commerce Annual Business Guide.
06/01/2026 Motorola Solutions Code
Compliance $16,755.51 Purchase Request Form Public Safety Replace Code Compliance officer
radios that are no longer functioning
properly.
06/02/2026 NAI Consulting Public Works $60,285.00 Task Order Request
Infrastructure;
Operations
Provide grant administration support for
the Traffic Management System
Replacement Project, including
Caltrans compliance, reimbursement
processing, documentation, and
closeout.
06/02/2026 Holistic System
Integration
Development
Services $0.00
Change
Order/Amendment
Request
Operations
Administrative amendment to update
the project team only, with no new City
expenditure.
06/02/2026 Brian K Stemmer Public Works $55,000.00 Task Order Request
Facilities; Technology;
Operations
Award breakroom improvement work
for the Public Works facility based on
quotes received for the proposed
scope.
111
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/02/2026 Dokken Engineering Capital Projects $0.00
Change
Order/Amendment
Request
Infrastructure
Extend the Bridge Preventative
Maintenance Program agreement to
allow Dokken Engineering to complete
Phase III design work. No new City
expenditure.
06/02/2026 Amazon Library Services $2,000.00 Purchase Request Form Library
Increase Library programming funds for
FY 2025-26 summer reading
purchases.
06/03/2026 Pacific Products Public Works $9,733.13
Change
Order/Amendment
Request
Infrastructure; Parks
Purchase traffic cones for Civic Center
Park in preparation for the Fourth of July
Celebration.
06/03/2026 Amtek Construction Public Works $19,548.05 Task Order Request Facilities; Parks
Install an interior roof-access ladder to
improve safety for staff and vendors
accessing the facility roof.
06/04/2026 Desert Publications Economic
Development $170,000.00 Purchase Request Form
Economic Development;
Operations
Provide creative development, media
planning, media buying, and
promotional support for the Palm
Desert World Cup Visitor Capture
Campaign to support City Council
Goals for Mall Redevelopment &
Family-Friendly Activation, as well as
Citywide Economic Activation &
Events.
06/04/2026 Motoworx Garage City Manager $12,000.00
Change
Order/Amendment
Request
Public Safety
Add funds for continued Riverside
County Sheriff's Department motor
maintenance for FY 2025-26.
06/04/2026 TKE Engineering Capital Projects $0.00
Change
Order/Amendment
Request
Operations
Extend the Walk and Roll Phase 3
Pedestrian Improvements agreement
to complete design and construction
support services. No new City
Expenditure.
06/04/2026 PBK Architects Capital Projects $0.00
Change
Order/Amendment
Request
Technology
Extend the contract term through June
2027 to allow final inspections,
administrative processing, and
closeout for the project.
112
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/04/2026 On The Fly Services, Inc Housing $18,722.00 Purchase Request Form Facilities
Provide interim emergency pest and
rodent control services at Palm Desert
Housing Authority properties.
06/04/2026 Caliba Inc Capital Projects $23,099.00
Change
Order/Amendment
Request
Facilities
Approve additional window frame
blocking and a contract time extension
from June 5, 2026, to September 4,
2026, for window installation and
project completion as part of Fire
Station 102 New Build and Onsite
Improvements Project.
06/04/2026 Granite Construction
Company Capital Projects $154,892.99
Change
Order/Amendment
Request
Operations
Approve FS102 Gerald Ford Drive
Improvements change order work for
field directives, private fiber and slurry
encasements, topography-related
adjustments, and related construction
items.
06/04/2026 Coachella Valley
Rescue Mission
Development
Services $27,000.00
Change
Order/Amendment
Request
Technology; Homeless
Outreach
Extend the Coachella Valley Rescue
Mission agreement through June 30,
2027 and update compensation for
three shelter beds for Palm Desert
referrals.
06/08/2026 Hurdzan Golf, LLC Economic
Development $0.00
Change
Order/Amendment
Request
Parks; Economic
Development
Extend Hurdzan Golf services for one
year to continue Desert Willow Golf
Course redesign support.
06/08/2026 Nichols Consulting City Manager $10,500.00 Purchase Request Form Operations
Prepare SB 90, which requires the state
to reimburse local agencies for costs
incurred when the state mandates
activities without providing dedicated
funding, and state-mandated cost
claims for the period of July 1, 2026
through June 30, 2029.
06/09/2026 Ditch Witch West Public Works $114,029.64 Purchase Request Form Operations
Purchase one HX30A Ditch Witch
vacuum trailer, apply trade-in value for
the existing trailer, and include
contingency for unforeseen expenses.
113
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/09/2026 Servpro Public Works $24,956.79 Task Order
Request Facilities
Expand previously approved Fire
Station improvement work to include
added cabinets, storage, electrical
work, lighting, and washer/dryer
improvements.
06/09/2026 Brian K Stemmer Public Works $23,750.00 Task Order Request Facilities; Technology
Complete additional Public Works
facility improvements related to the
breakroom project, including
modifications to the Permit Technician
area.
06/09/2026 Amazon Capital Service,
Inc. Library Services $15,000.00
Change
Order/Amendment
Request
Library
Adjust Library purchase order funding
by increasing programming funds and
reducing the books and materials line
item.
06/09/2026 Impression Design Public Works $15,000.00 Purchase Request Form Operations
Purchase miscellaneous safety
apparel, uniforms, and related
employee attire for Public Works and
Capital Projects staff.
06/10/2026 Urban Worx Public Works $21,851.00 Task Order Request Public Safety
Install new LED light fixtures around the
snack bar area to improve lighting,
visibility, and public safety.
06/10/2026 Western State Builders,
Inc. Public Works $11,410.04
Change
Order/Amendment
Request
Operations
Install additional irrigation control wire
to replace existing wiring in the Civic
Center Park Playground Renovation
project area.
06/10/2026 Western State Builders,
Inc. Public Works $21,885.78
Change
Order/Amendment
Request
Parks
Complete additional ADA and siteimprovement work, including irrigation, concrete, playground-area
adjustments, bike rack relocation, and
soil removal for the Civic Center Park
Playground Renovation project.
06/10/2026 JTB Supply Public Works $15,000.00
Change
Order/Amendment
Request
Infrastructure
Purchase specialized traffic signal
components, signage materials, and
related equipment needed to maintain
City traffic infrastructure.
114
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/10/2026 Urban Worx Public Works $72,490.00 Task Order Request Facilities
Refresh the interior of the Portola
Community Center while Urban Worx is
mobilized for existing exterior painting
and lighting work.
06/10/2026 Pacific Products Public Works $14,227.44
Change
Order/Amendment
Request
Infrastructure; Parks
Purchase replacement street signs and
related materials for routine
maintenance, safety needs, and
damage response.
06/10/2026 Xpress Graphics Library Services $5,565.00
Change
Order/Amendment
Request
Library Add Library programming funds for FY
2025-26 summer reading materials.
06/10/2026 PoolWeb Public Works $9,500.14 Purchase Request Form Operations
Purchase an ADA- and Californiacompliant pool chair lift to support safe and equitable pool access.
06/10/2026 Sam’s Fence Public Works $4,675.00 Purchase Request Form Infrastructure
Install two double gates at the
Tamarisk Row Retention Basin to
support heavy-equipment access for
future maintenance.
06/10/2026 Jaeger Metal Fab &
Concept
Public Works $10,750.00 Purchase Request
Form Parks
Fabricate and deliver rock-encasement
structure pillars for the Median
Landscape Master Plan project.
06/10/2026 Joe A. Gonsalves & Son City Clerk $36,000.00 Change
Order/Amendment
Request
Operations
Provide FY 2026-27 legislative
advocacy support, including
coordination of support/opposition
letters and communication of City
positions.
06/11/2026 Superb Engineering, Inc. Capital Projects $26,022.24 Change
Order/Amendment
Request
Operations
Approve construction change order
items for drain line work, irrigation timer
enclosure, time-and-materials work,
and related adjustments for the
Cahuilla Hills Park Improvements
Project.
06/11/2026 TKE Engineering, Inc. Capital Projects $70,993.00 Task Order Request Operations
Provide surveys, technical studies,
preliminary engineering, and cost
estimating to support community
engagement.
115
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/11/2026 TKE Engineering, Inc. Planning/Land
Development $0.00
Change
Order/Amendment
Request
Operations
Extend engineering services for the
Land Development project for FY 2026-
27, with no new City expenditure
reported.
06/12/2026 Horizon Landscape Public Works $8,400.00 Task Order Request Parks
Install eight new trees along Hole 11 to
help reduce golf balls entering adjacent
private properties as part of the Desert
Willow Hole #11 project.
06/12/2026 Tri-Star Contracting II,
Inc. Capital Projects $571,971.69
Change
Order/Amendment
Request
Operations
Use Council-approved change order
authority for the Construction of
Mountain View Retention Basin project;
the previously approved contingency
remains unchanged.
06/12/2026 TKE Engineering, Inc. Capital Projects $48,800.00 Task Order Request Infrastructure
Design storm drain and driveway
improvements on the west side of
Highway 74 to address flooding
impacts on private property.
06/12/2026 NV5 Development
Services $220,000.00 Purchase Request Form Operations
Prepare a Master Drainage Study to
evaluate existing drainage
infrastructure and identify current and
future system needs.
06/16/2026 County of Riverside
Sheriff City Manager $7,400.00
Change
Order/Amendment
Request
Public Safety
Add funds to an existing Sheriff
purchase order to pay remaining FY
2025-26 invoices.
06/16/2026 Sonsray Machinery Public Works $10,982.18 Purchase Request Form Operations
Purchase a skid steer auger drive
attachment to support installation of
solar lighting and related safety
improvements.
06/16/2026 JW Marriott Desert
Springs Resort & Spa
Public Affairs $8,046.54 Purchase Request
Form Operations
Provide the City's hotel incentive
contribution for actualized room nights
associated with the LP Building
Solutions conference.
06/17/2026 Desert Air Conditioning Public Works $3,605.00 Purchase Request Form Public Safety; Facilities
Complete emergency HVAC repairs for
the Sheriff's Center Women's Locker
Room.
06/17/2026 Pacific Play Systems Capital Projects $8,499.00 Change
Order/Amendment
Request
Parks
Approve extra grading and removal of
old concrete material needed to bring
the playground area to required depth
116
Municipal Code reference: Chapter 3.30.050-3.30.090.
standards for the One Quail Place
Playground Improvement Project.
06/17/2026 Velasquez Auto Body Public Works $27,253.75 Purchase Request Form Technology
Paint the Historical Society fire truck
and include contingency to help
preserve and protect the City-owned
historical asset.
06/17/2026 Beck Oil Inc Public Works $20,000.00
Change
Order/Amendment
Request
Operations
Increase fuel purchase authority for
Beck Oil due to higher usage and fuel
costs.
06/17/2026 TKE Engineering, Inc. Capital Projects $27,800.00 Task Order Request Facilities
Design ADA-compliant improvements
for two El Paseo mid-block crossings
near Sage Lane and Prickly Pear.
06/17/2026 Vector USA Library Services $6,074.12 Purchase Request Form Technology; Library
Purchase two Library panic buttons
that integrate with the existing Vector
surveillance system for emergency
response.
06/17/2026 CDW-G Human
Resources $16,165.88 Purchase Request Form Technology; Operations Purchase iPads and protective
equipment to improve Human
Resources recruitment, onboarding,
offboarding, and documentation
workflows.
06/17/2026 Crosstown Electrical Public Works $83,320.00 Purchase Request Form
Public Safety; Facilities;
Technology
Purchase and install five Bosch CCTV
cameras at key El Paseo intersections
to improve public safety monitoring.
06/17/2026 Imperial County Office
of Education (ICOE) Library Services $46,680.00 Purchase Request Form Facilities; Technology;
Library
Open a purchase order for the Library's
dedicated CENIC internet line,
including one-time facilities costs,
monthly charges, and taxes.
06/17/2026 Motorola Solutions Code
Compliance $16,755.51 Purchase Request Form Public Safety Replace Code Compliance officer
radios that are no longer functioning
properly.
06/17/2026 ClearSource Permit Center $0.00
Change
Order/Amendment
Request
Technology
Extend ClearSource services to
continue the Fire user and regulatory
fee cost-of-services study for FY 2026-

27. 117
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/17/2026 Desert Electric Public Works $19,575.00 Purchase Request Form Operations
Purchase 20 replacement lighting
bollards for the San Pablo Corridor to
maintain pedestrian lighting.
06/22/2026 Musco Sports Lighting,
LLC Public Works $25,000.00
Change
Order/Amendment
Request
Operations
Extend sports field lighting
maintenance services for one year
through June 30, 2027, based on
satisfactory contractor performance.
06/22/2026 Kincaid Industries, Inc. Public Works $75,000.00 Change
Order/Amendment
Request
Facilities
Extend on-call plumbing services at
City-owned facilities through June 30,
2027, based on satisfactory contractor
performance.
06/22/2026 Unity Courier Library Services $130,000.00 Purchase Request Form Library
Provide Link+ book courier services
between participating libraries for FY
2026-27 through FY 2028-29.
06/22/2026 PROforma Human
Resources $10,574.47 Purchase Request Form Operations Purchase annual employee wellness items, year-end gifts, and raffle prizes. 06/22/2026 Impression Design Human
Resources $8,607.43 Purchase Request Form Operations Purchase annual City employee polo shirts and hats. 06/22/2026 Granite Construction
Company Capital Projects $42,707.67
Change
Order/Amendment
Request
Infrastructure
Approve change order costs related to
CVWD delays, Frontier
Communications work, and related
project impacts for the FS102 Gerald
Ford Drive Improvements project.
06/23/2026 TKE Engineering Capital Projects $36,700.00 Task Order Request Infrastructure
Provide Mountain View Retention Basin
bidding assistance, construction
staking, submittal review, RFI support,
and construction assistance.
06/24/2026 OpenGov Finance $25,000.00 Purchase Request
Form Technology
Implement OpenGov integration
services for the new Chart of Accounts
and nightly Workday data uploads to
the transparency portal.
06/24/2026 Art Collective LLC Public Works $77,990.00 Purchase Request Form Technology
Award routine cleaning services for
public art and the El Paseo sculpture
exhibition following a competitive bid
process.
118
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/24/2026 Selbert Perkins Design Public Works $0.00
Change
Order/Amendment
Request
Operations
Extend the Wayfinding Master Plan
Design contract through June 30, 2027
to complete remaining design work.
06/24/2026 Willdan Financial
Services Public Works $0.00
Change
Order/Amendment
Request
Operations
Extend services for President's Plaza III
PBID analysis, district documents,
resolutions, and balloting support.
06/25/2026 Disability Access
Consultants, LLC Public Works $49,500.00
Change
Order/Amendment
Request
Operations
Extend ADA consulting services for one
year through June 30, 2027, to continue
assessment, prioritization, and
implementation support for identified
deficiencies.
06/25/2026 Mariposa Landscapes Public Works $9,234.82
Change
Order/Amendment
Request
Parks
Approve a CPI increase for Landscape
Maintenance Area No. 2 due to higher
operational costs.
06/25/2026 Horizon Professional
Landscape, Inc. Public Works $7,320.00
Change
Order/Amendment
Request
Parks
Approve a CPI increase for Landscape
Maintenance Area No. 6 due to higher
operational costs.
06/25/2026 DR Hydraulics, Inc. Public Works $15,000.00
Change
Order/Amendment
Request
Operations
Extend hydraulic services and repairs
for one year through June 30, 2027,
under the existing contract option.
06/25/2026 Gold Arc, Inc. dba
Pasco Doors Public Works $14,500.00
Change
Order/Amendment
Request
Facilities
Extend on-call door maintenance and
repair services for City-owned facilities
through June 30, 2027, based on
satisfactory contractor performance.
06/25/2026 Modern Misting
Systems, Inc. Public Works $15,000.00
Change
Order/Amendment
Request
Facilities
Extend mister system services and
repairs for City-owned facilities through
June 30, 2027, based on satisfactory
contractor performance.
06/25/2026 Vintage Associates, Inc. Public Works $15,120.00 Change
Order/Amendment
Request
Parks
Approve a CPI increase for Landscape
Maintenance Area No. 16 due to higher
operational costs.
06/25/2026 Hammer Plumbing and
Pumping, Inc. Public Works $14,250.00
Change
Order/Amendment
Request
Facilities; Infrastructure;
Parks
Continue septic pumping services at
Cahuilla Hills Park, which is not
connected to the City sewer system.
06/25/2026 Dependable Break
Room Solutions, Inc. Public Works $30,000.00
Change
Order/Amendment
Request
Facilities
Extend the coffee machine and
breakroom supplies rental agreement
for one additional year through June 30,
2027.
119
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/25/2026
OMI Enterprises, Inc.,
dba Desert Tree
Spraying
Public Works $25,000.00
Change
Order/Amendment
Request
Parks
Extend landscape spray application
services for one year through June 30,
2027, based on satisfactory contractor
performance.
06/25/2026 Western Pump Public Works $0.00
Change
Order/Amendment
Request
Operations
Extend fuel pump compliance testing
and preventative maintenance services
through June 30, 2027.
06/25/2026 On The Fly Termite and
Pest Control, Inc. Public Works $90,448.00 Purchase Request Form Facilities; Parks Award pest control and rodent/ground
squirrel control services for City-owned
facilities and parks, including extra
work authorization.
06/25/2026 Doug Wall
Construction, Inc. Public Works $0.00
Change
Order/Amendment
Request
Facilities
Extend as-needed facility repair and
improvement services for City-owned
facilities through June 30, 2027.
06/25/2026 Rice Construction Public Works $0.00
Change
Order/Amendment
Request
Operations
Extend public art maintenance services
through December 31, 2026, while
staff completes the transition of
maintenance work to City personnel.
06/25/2026 The Lock Shop Public Works $25,000.00 Purchase Request Form Facilities
Award a one-year contract for asneeded lock and key services and related supplies at City-owned
facilities.
06/25/2026 Desert Fire Extinguisher
Co, Inc. Public Works $15,000.00 Purchase Request Form Operations Award annual fire system inspection
and fire extinguisher maintenance
services for City facilities.
06/25/2026 FG Creative Economic
Development $2,000.00 Purchase Request Form
Parks; Economic
Development
Reimburse the El Paseo PBID for the
City's proportional share of June digital
billboard advertising costs for the
summer campaign.
06/26/2026 Interwest Consulting
Group
Building &
Safety $0.00
Change
Order/Amendment
Request
Operations Extend plan review and inspection
services for through June 30, 2027.
06/26/2026 R&R B Inc., DBA Servpro
of Chino/Chino Hills Public Works $0.00
Change
Order/Amendment
Request
Facilities
Extend as-needed facility repair and
improvement services for City-owned
facilities through June 30, 2027.
06/26/2026 O'Linn Security, Inc. Public Works $182,000.00 Purchase Request Form Public Safety; Facilities
Award a three-year agreement for 24/7
burglary alarm response services at
eight City-owned facilities.
120
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/26/2026 TPX Communications Information
Technology $3,500.00
Change
Order/Amendment
Request
Technology Add funds to pay the June 2026 invoice
for the City's 2GB internet connection.
06/26/2026 Proper Solutions Finance $35,000.00 Purchase Request Form Technology; Operations
Provide temporary Finance staffing
support during Workday
implementation, testing, and launch
activities.
06/26/2026 TKE Engineering, Inc. Capital Projects $95,195.00 Purchase Request Form Technology
Provide supplemental Public Works
inspection staffing during staff absence
and increased inspection workload.
06/26/2026 Bureau Veritas North
America
Building &
Safety $0.00
Change
Order/Amendment
Request
Operations Extend plan review and inspection
services through June 30, 2027.
06/26/2026 Willdan Engineering Building &
Safety $0.00
Change
Order/Amendment
Request
Operations
Extend plan review and inspection
services through June 30, 2027, with
aggregate task orders not to exceed
$300,000.
121
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix B - City Council Approved Contracts
Purchases and agreement actions listed in this section fall under City Council approval limits under Palm Desert Municipal Code Chapter 3.30.050-

3.30.090.

Date Vendor Name Department Amount Document Type Fiscal Label Description/Reason 6/11/2026 Flock Safety City Manager's
Office
$393,750.00 Professional
Services
Agreement -
Amendment
Fiscal Impact Increase contract capacity for future camera installations, relocations, upgrades, and
subscriptions.
6/11/2026 Interwest Consulting
Group, Inc.

Development
Services
$129,000.00 Professional
Services
Agreement -
Amendment
Fiscal Impact Continue University Neighborhood Specific Plan update, including contingency funding.
6/11/2026 International Surfing
Association / DSRT
Surf
Economic
Development
$75,000.00 Sponsorship Fiscal Impact One-time City sponsorship for the 2026 ISA World Para Surfing Championship, contingent on partner
funding.
6/11/2026 Jewish Family Service
of San Diego
Development
Services
$200,000.00 Professional
Services
Agreement
Fiscal Impact Homeless outreach and engagement services for FY 2026-27, funded by Opioid Settlement Fund.
6/11/2026 US Metro Group, Inc. Public Works $505,664.87 Maintenance Services
Agreement
Fiscal Impact Janitorial services at City-owned facilities, including annual extra work authorization.
6/25/2026 Bear Electrical
Solutions, LLC
Public Works $503,000.00 Construction
Contract
Fiscal Impact Traffic signal cabinet and hardware upgrades at 17 intersections, including contingency.
6/25/2026 Desert Air
Conditioning, Inc.

Public Works $243,592.00 Maintenance
Services
Agreement -
Amendment
Fiscal Impact Extend HVAC preventive maintenance through June 30, 2027 and authorize extra work capacity.
6/25/2026 FG Creative Economic
Development
$350,000.00 Professional
Services
Agreement -
Amendment
Fiscal Impact Final year El Paseo PBID marketing services funded through district assessment revenues.
122
Municipal Code reference: Chapter 3.30.050-3.30.090.
6/25/2026 M. Brey Inc. dba MBE
Construction; Urban
Worx Construction,
Inc.

Public Works $200,000.00 Maintenance
Services
Agreements
Fiscal Impact On-call electrical services agreements for $100,000 per vendor per fiscal year.
6/25/2026 Speridian, LLC Finance $250,224.00 Professional Services
Agreement -
Amendment
Fiscal Impact Expand Clariti implementation for Fire Marshal workflows, system enhancements, and Workday
integration.
6/25/2026 Townsend Public
Affairs, Inc.

City Manager's
Office
$114,000.00 Professional
Services
Agreement -
Amendment
Fiscal Impact FY 2026-27 legislative advocacy, grant consulting, and grant writing services.
6/25/2026 Goebel Partners, LLC Development
Services
$142,716.00 Professional
Services
Agreement -
Amendment
Fiscal Impact Continue Unified Development Code update and targeted land use analysis.
123
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix C - Solicitations
Release
Date
Project Department Due Date Description
6/9/2026 Pest Control and Extermination
Services at Authority Properties
Housing 6/19/2026 Request for Proposal - Establish a Maintenance Services Agreement for a one (1)-year term with an option to renew for four (4) 1-year terms with one or more qualified Contractors. The Project will provide monthly interior, exterior, and asneeded pest control and extermination services in vacant units, residentrequested occupied units and common areas. Services include rodent control, emergency response, call-backs, re-treatment, reporting, and related pest control services. The intent is to maintain safe, sanitary, and habitable residential properties through consistent pest prevention, control, and response services. Property locations and inventories are provided elsewhere in the solicitation documents. The Authority reserves the right to add or remove properties, units, buildings, or service locations during the term of the Agreement.
6/9/2026 On-Call General Building, Interior
Repair, Drywall, and Cabinet
Replacement Services at
Authority Properties
Housing 6/19/2026 Request for Proposal - Establish a Maintenance Services Agreement for a one (1)-year term with an option to renew for four (4) 1-year terms with one or more qualified contractors. Work may include drywall patching and replacement, ceiling repairs, texture matching, interior patch-back work, minor trim and baseboard repairs, cabinet removal and replacement with vendor-furnished materials, cabinet repair or adjustment, optional priming or painting when requested, and coordination with affected trades where necessary to complete authorized work orders. Work locations may include, but are not limited to, the properties identified in this solicitation, including occupied units, common areas, laundry rooms, utility rooms, mechanical rooms, exterior plumbing areas, and other Housing Authority-managed locations.
6/9/2026 On-Call Electrical Maintenance
Services at Authority Properties
Housing 6/19/2026 Request for Proposal - Establish a Maintenance Services Agreement for a one (1)-year term with an option to renew for four (4) 1-year terms with one or more qualified contractors. Work may include routine, urgent, and emergency electrical service calls, lighting repairs, outlet and switch replacements, breaker and circuit troubleshooting, panel or subpanel troubleshooting, exterior and parking lot lighting repairs, and other related electrical maintenance services.

Work locations may include, but are not limited to, the properties identified in this solicitation, including occupied units, common areas, laundry rooms, utility rooms, mechanical rooms, exterior plumbing areas, and other Housing Authority-managed locations.
124
Municipal Code reference: Chapter 3.30.050-3.30.090.
6/9/2026 On-Call Plumbing Maintenance
Services at Authority Properties
Housing 6/19/2026 Request for Proposal - Establish a Maintenance Services Agreement for a one (1)-year term with an option to renew for four (4) 1-year terms with one or more qualified contractors to provide on-call plumbing services at Housing Authority Properties. Work locations include the properties identified in the solicitation, including occupied and vacant units, common areas, laundry rooms, utility rooms, mechanical rooms, exterior plumbing areas, and other Housing Authority-managed locations.
6/9/2026 Reap 2.0 Drainage Improvements Capital Projects 6/23/2026 Invitation for Bid - Site preparation, grading, drainage improvements, and construction of stormwater infrastructure along the railroad corridor east of Cook Street and north of Gerald Ford Drive. Work includes implementation of traffic control and stormwater compliance measures, clearing and grubbing, earthwork and basin grading, and export of excess materials. The improvements involve installation and modification of storm drain systems, including RCP, PVC, HDPE, and CMP piping, as well as headwalls, inlet structures, outlet modifications, weirs, riprap, and related concrete structures. The contractor will also construct erosion and slope protection features and perform all associated restoration and cleanup.
6/10/2026 Monterey Avenue Street
Rehabilitation
Capital Projects 6/23/2026 Invitation for Bid - Furnishing of all labor, equipment, materials, tools, services, transportation, permits, utilities, and all other items necessary for Monterey Avenue Street Rehabilitation, Project No. CST00027. The Scope of Work consists of rehabilitating the asphalt concrete street section of Monterey Avenue from Gerald Ford Drive to the northern City Limit. The items of work consist of mobilization, traffic control, lowering valves and manholes, concrete removal, cold milling, localized asphalt repair, constructing asphalt concrete paving, portland cement concrete improvements, installing traffic signal loops and pull boxes, striping with paint, and raising valve and manhole covers to grade.
125
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix D - Approved Vendor Applications
Submission
Date
Vendor Services
06/01/2026 Able 2 Adjust, Inc.

Provides evidence-informed online educational programs and behavioral intervention classes designed to support courts, agencies, employers, and individuals. Through platforms including CourtOrderedPrograms.com, the company offers self-paced online classes focused on topics such as anger management, parenting skills, domestic violence intervention, substance use education, decision-making, life skills, workforce readiness, and behavioral accountability.
06/01/2026 Glendale Parade Store, LLC Flags and accessories, parade items, police and fire department uniform accessories 06/02/2026 The Art Collective
Provides fine art solutions to a diverse range of clients, including museums, galleries, private collectors, art advisors, and the interior design trade. Our expertise and experience allow us to cater to the specific needs of our clients, which include museum quality storage, custom crating, packing, transportation, installation, consultation, and collection management.
06/04/2026 Draxion Holdings Inc
A strategic sourcing, procurement, and supply chain solutions company specializing in commodity distribution and institutional fulfillment for government agencies, housing authorities, educational institutions, and commercial organizations. We operate as a value-added supplier and procurement partner, leveraging a nationwide network of manufacturers, wholesalers, and logistics providers to source and deliver critical products efficiently and.
06/15/2026 Direct AC Inc Diagnostics, maintenance, repair, and replacement of HVAC equipment. 06/16/2026 Outdoor Dimensions C-45 Electrical Sign
06/22/2026 JRDavis Electrical Inc C-10 Electrical
06/22/2026 Encore Development Company B General Construction 06/22/2026 A.A.B.S
A vendor-neutral technology advisor providing IT and professional advisory services, including digital transformation support, network and infrastructure assessments, cloud services procurement support (AWS/Azure/Google), cybersecurity risk and compliance advisory, systems integration consulting, and software/hardware resale with volume pricing. We also provide non-public-works telecommunications advisory (telecom needs assessments, VoIP procurement.
06/22/2026 Santella Group LLC
A WOSB/LSBE-certified provides public sector consulting, project coordination, administrative support services, stakeholder engagement, community outreach, compliance support, strategic planning assistance, operational support, and business consulting services for government agencies, nonprofit organizations, and private sector clients.
06/23/2026 Psychological Assessment
Resources, Inc. Psychological, Special Education Assessments, and testing materials. 06/23/2026 The Sky Power Group Inc. Security Guard & Patrol Services 06/23/2026 The Lock Shop Locksmith
06/23/2026 Mariposa Landscapes, Inc. A - General Engineering C-27 Landscaping/Irrigation
126
Municipal Code reference: Chapter 3.30.050-3.30.090.

C-31 Construction Zone Traffic Control
06/24/2026 Prestige Paving Company, Inc.

A - General Engineering
C-8 Concrete
C-12 Earthwork/Paving
C-32 Parking and Highway Improvement
06/25/2026 Del's Flooring Contractors Inc C-15 Floor and Flooring C-54 Tile
06/25/2026 Leonida Builders, Inc.

A - General Engineering
B General Construction
C-8 Concrete
06/26/2026 HCI Environmental & Engineering
A full-service environmental management company specializing in general contracting, biohazard clean-up, hazardous waste transportation & disposal and 24/7 emergency chemical spill and disaster response. HCI provides consistent, cost-effective services and products to customers throughout the United States, and has provided superior environmental services to the private, commercial and government sectors for over 30 years. 06/26/2026 Empyrean Plumbing, Inc.

B General Construction
C-2 Insulation and Acoustical
C-34 Pipeline
C-36 Plumbing
06/26/2026 Nyaa Health Services
A research, evaluation, and data-sciences firm whose work falls into six related areas: Program evaluation - formative, process, outcome, and impact evaluation, including independent, multi-year evaluations of statewide programs. Research - quantitative, qualitative, and mixed-methods studies; surveys; literature reviews; and needs assessments. Data sciences - statistical analysis, geospatial/GIS mapping, data repositories, predictive modeling.
06/26/2026
L Showmee Home Solutions LLC
DBA Murgreen Environmental
Company
A - General Engineering
C-42 Sanitation System
06/26/2026 GeoTek CA, Inc
Provides Environmental Consulting, Geotechnical Investigations, Soils Testing and Inspection, Special "Deputy" Inspections, and Construction Materials Testing. We maintain a full service in-house laboratory that is approved by numerous entities, including CalTrans, DSA, City of LA, AASHTO, CCRL, and the Army Corps of Engineers.

GeoTek has 2 offices in California; Corona and Vista. We also have offices in Nevada, New Mexico, and Idaho (2 locations).
06/26/2026 Orkin LLC.

Specializes in protecting homes and businesses from a wide range of pests, including termites, bed bugs, rodents, ants, cockroaches, spiders, mosquitoes, and more. The company operates through over 400 locations nationwide, offering both immediate treatment and ongoing preventive services OrkinOrkin+2. 06/26/2026 Sign Factory, Printing & Office
Equipment, Inc. Scoreboards, marquees, digital signs, electrical signs, ADA signs, banners, vehicle graphics, murals. 06/26/2026 O'Linn Security Inc. On Site Security Guards, Mobile Patrol Services and AI assisted Security Surveillance Cameras 127
Municipal Code reference: Chapter 3.30.050-3.30.090.
06/26/2026 Joseph C. Truxaw and Associates,
Inc. Civil engineering and land surveying
06/27/2026 DaleyWest Consulting LLC
Delivers professional training programs and strategic business consulting that help organizations strengthen leadership, elevate workforce capability, and achieve lasting results. Leadership and Team Development Services (virtual and on-site) Corporate training for employees and leadership Professional development workshops EAP training in healthcare and other enterprises Business development team training. 06/29/2026 AEA Plumbing, Inc. B General Construction
C-36 Plumbing
06/29/2026 MT Library Services LLC
Sells to over 12,000 customers across the United States and Canada. We sell to public schools, public libraries, private schools, college & educational instructions, daycare centers and those doing private home instruction. Our firm sells print books for readers PreK through 12th grade. NON-curriculum materials for student practice, self-study, research, and classroom support as well as Library Processing & Cataloging Services.
06/29/2026 R.J. Noble Company
A - General Engineering
C-12 Earthwork/Paving
06/29/2026 Chambers Inc dba Roof
Construction
B General Construction
C-39 Roofing
06/29/2026 Caliba Inc. A - General Engineering
B General Construction
06/29/2026 Southern California West Coast
Electric, Inc.

C-10 Electrical
B General Construction
C-7 General Low Voltage Electrical
06/29/2026 Swan Stream Studios
Provides a range of services to municipal agency staff in support of projects that range from development review processing and on-call staffing assistance; grant-writing; policy development including housing policy and zoning code updates, and Transit-oriented Community (TOC) technical assistance. Swan Stream Studios is a certified DBE in California, Oregon, Washington and Arizona under NAICS code 541320 - Land Use Consulting.
06/29/2026 Tek Ninjas Solutions, LLC.

A full-service workforce solutions firm headquartered in Frisco, TX, specializing in temporary and permanent staffing for public-sector and private-sector clients across a broad range of disciplines. Founded in May 2015 and operating continuously for 10+ years, we maintain an active database of 50,000+ pre-screened professionals and a 100+ recruiter operation capable of fulfilling requisitions across the following categories: IT & Technical: Software.
06/29/2026 A & F Cleaning Services LLC
Provides professional janitorial and custodial cleaning services for commercial, institutional, and residential facilities. Services include daily and scheduled cleaning such as restroom sanitation, trash removal, floor care (vacuuming, mopping, stripping and waxing), dusting, and disinfection of high-touch surfaces. 06/29/2026 E7Strategies, Inc.

A certified IT consulting firm headquartered in Washington, DC, with extensive experience serving government and commercial clients nationwide. We offer comprehensive Data services for informed decision-making and strategic planning, including data analysis, visualization, database management, and warehousing. Our IT 128
Municipal Code reference: Chapter 3.30.050-3.30.090.
services encompass managing IT infrastructure, developing custom software, ensuring cybersecurity readiness, and providing both hardware.
06/29/2026 Bluebix Solutions Inc
A certified Women's Business Enterprise (WBE) specializing in professional staffing, talent acquisition, and workforce solutions for public-sector, commercial, and enterprise clients. Since 2019, Bluebix has provided end-to-end recruitment services, including contract staffing, direct-hire placement, contract-to-hire, executive search, and project-based workforce support across information technology, ERP, cybersecurity, cloud, data analytics.
06/29/2026 OP Consulting Group LLC
A professional staffing, consulting, and workforce solutions firm specializing in public-sector and commercial staffing services. OPCG provides temporary staffing, contract staffing, direct hire recruitment, executive search, IT staffing, program and project management support, PMO services, ERP implementation support, administrative and professional staffing, and business transformation consulting. 06/29/2026 Connvertex Technologies, Inc.

Provides Information Technology staffing, workforce solutions, and IT consulting services to public sector and commercial clients. The company specializes in recruiting, sourcing, and delivering qualified IT professionals to support technology initiatives, workforce augmentation programs, and project-based staffing requirements. 06/29/2026 STK Architecture, Inc.

Offers a full range of architectural services including architectural design, sustainability, interior design, master planning, and feasibility studies. Our firm is extremely sensitive to strict time-lines, adherence to budgets, and the needs, opinions, expertise, and desire of our clients. 06/29/2026 United Health Care Staffing
A Joint Commission-accredited, Minority Business Enterprise (MBE)-certified healthcare and professional staffing agency with over 20 years of experience delivering qualified personnel to public sector agencies, government entities, K-12 school districts, institutional healthcare settings, and municipal organizations. 06/29/2026 InfoDyne Solutions LLC
A certified Women-Owned Small Business (WOSB) and Minority Business Enterprise (MBE) IT staffing and temporary employment services firm. InfoDyne provides technology workforce augmentation across application development, infrastructure, data/database, and project management disciplines to enterprise and government clients, delivering all placed personnel on a 100% W-2 employment basis. 129
130

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY: ______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:

No comment – okay to present to City Council.

Refer to ________________________________ - related comments (attach additional sheets, if necessary): _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 07/09/2026

PLANNING DIVISION
131

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, ASSISTANT CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY:
______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:
☐ No comment – okay to present to City Council.
☐ Refer to ________________________________ - related comments (attach additional sheets, if necessary):
_____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ☐ Other – Additional comments (attach additional sheets, if necessary):
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Alcala Investments (Rebel Sushi House) 72286 HWY 111 Ste J5 Palm Desert, CA 92260-2785 07/09/2026 BUILDING AND SAFETY DIVISION 07/09/2026 132
133
134

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY: ______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:

No comment – okay to present to City Council.

Refer to ________________________________ - related comments (attach additional sheets, if necessary): _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 07/09/2026

PLANNING DIVISION
135

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, ASSISTANT CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY:
______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:
☐ No comment – okay to present to City Council.
☐ Refer to ________________________________ - related comments (attach additional sheets, if necessary):
_____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ☐ Other – Additional comments (attach additional sheets, if necessary):
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ West Coast Wings V, LLC (Buffalo Wild Wings) 72920 HWY 111 Palm Desert, CA 92260-3315 07/09/2026 BUILDING AND SAFETY DIVISION 07/09/2026 136
137
138

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY: ______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:

No comment – okay to present to City Council.

Refer to ________________________________ - related comments (attach additional sheets, if necessary): _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 08/11/2026

PLANNING DIVISION
139

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, ASSISTANT CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY:
______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:
☐ No comment – okay to present to City Council.
☐ Refer to ________________________________ - related comments (attach additional sheets, if necessary):
_____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ☐ Other – Additional comments (attach additional sheets, if necessary):
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Marcus Palm Desert, LLC (Hotel Paseo) 45350 Larkspur Lane Palm Desert, CA 92260-4389 08/11/2026 08/18/2026 BUILDING AND SAFETY DIVISION 08/11/2026 140
141
142