Bakersfield City Council
March 11, 2026

2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
811908 5210 Andreina C Cruz 2/12/2026 171.00$
811933 5210 Taylor R Wofford 2/12/2026 171.00$
812053 5210 AIMS C/O HANNA BROPHY MACLEAN 2/12/2026 3,138.31$ 812054 5210 AIMS C/O YRULEGUI & ROBERTS APC 2/12/2026 7,074.18$ 812057 5210 Alejandro Servin 2/12/2026 160.00$
812072 5210 Arthur Carmona Jr 2/12/2026 160.00$
812109 5210 Christopher L Ludwick 2/12/2026 160.00$
812128 5210 Derrick S Clark 2/12/2026 160.00$
812156 5210 GEORGE HILLS COMPANY INC 2/12/2026 22,765.14$ 812179 5210 Jaime Morales 2/12/2026 160.00$
812185 5210 Jessie J Ayala 2/12/2026 160.00$
812192 5210 Jorge Avila 2/12/2026 160.00$
812209 5210 Kirsten Billing 2/12/2026 160.00$
812215 5210 LEHIGH OUTFITTERS LLC 2/12/2026 420.37$
812219 5210 Luis Aguilar 2/12/2026 160.00$
812220 5210 Luis F Gonzalez 2/12/2026 160.00$
812223 5210 Manuel C Castro 2/12/2026 160.00$
812237 5210 Nathaniel A Bonilla 2/12/2026 160.00$
812241 5210 Nickolas F Celedon 2/12/2026 160.00$
812267 5210 PURPOSE BUILT TRADE CO 2/12/2026 1,083.39$
812279 5210 Reginald L Gardner 2/12/2026 160.00$
812289 5210 Rodrigo Aldaco 2/12/2026 160.00$
812292 5210 Ruben Vaquero 2/12/2026 160.00$
812310 5210 Stanley L Quintos 2/12/2026 160.00$
812324 5210 Thomas A Shockley 2/12/2026 150.89$
812376 5210 CLIFFORD & BROWN 2/19/2026 27,500.00$
812382 5210 Jena L Covey 2/19/2026 171.00$
812385 5210 MARDEROSIAN & COHEN 2/19/2026 140,000.00$
812386 5210 Miriam M Loera 2/19/2026 171.00$
812477 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 2/19/2026 4,791.40$ 812478 5210 AIMS C/O HANNA BROPHY MACLEAN 2/19/2026 6,478.40$ 812479 5210 AIMS C/O YRULEGUI & ROBERTS APC 2/19/2026 13,545.63$ 812486 5210 AMS LEGAL SUPPORT SERVICES INC 2/19/2026 228.71$ 812539 5210 CLIFFORD & BRADFORD INSURANCE INC 2/19/2026 1,150.00$ 812540 5210 CLIFFORD & BROWN 2/19/2026 2,819.20$
812547 5210 DARRICK AND ESTHER DURAN 2/19/2026 687.50$
812560 5210 ELIJAH VASQUEZ 2/19/2026 500.00$
812578 5210 Gregorio Muro 2/19/2026 160.00$
812595 5210 Jesse J Rodriguez 2/19/2026 160.00$
812638 5210 Martin Ramos 2/19/2026 160.00$
812664 5210 Pablo Tapia-Gamino 2/19/2026 160.00$
812681 5210 Rafael Haro 2/19/2026 160.00$
812689 5210 Robert Garza 2/19/2026 143.47$
812749 5210 William L Goldsberry 2/19/2026 160.00$
9998540 5210 WELLS FARGO BANK 2/12/2026 203,323.69$
9998541 5210 WELLS FARGO BANK 2/19/2026 131,444.28$
811907 5110 A T & T 2/12/2026 24,584.06$
811909 1520 BOWMAN ASPHALT 2/12/2026 126,590.35$
811910 0140 C A C E O 2/12/2026 100.00$
811913 4120 CALIFORNIA WATER SERVICE 2/12/2026 21,349.49$ 811914 0140 CITY OF BAKERSFIELD 2/12/2026 262.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
811915 0110 CITY OF TEHACHAPI 2/12/2026 789.00$
811916 0140 CLARITI CLOUD INC 2/12/2026 110,000.00$
811917 0140 CULLIGAN WATER CONDITIONING 2/12/2026 445.00$ 811918 0140 DOWNTOWN BUSINESS ASSOCIATION 2/12/2026 15,000.00$ 811920 0110 EAST NILES COMMUNITY SERVICES 2/12/2026 2,400.90$ 811921 0110 EMPLOYMENT DEVELOPMENT DEPARTMENT 2/12/2026 49,808.00$ 811924 0110 GREENFIELD COUNTY WATER DIST 2/12/2026 3,000.87$ 811926 0110 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 2/12/2026 15,200.00$ 811927 0110 OILDALE MUTUAL WATER COMPANY 2/12/2026 37.90$ 811929 5110 PACIFIC GAS & ELECTRIC COMPANY 2/12/2026 491,204.46$ 811930 5110 RADIO IP SOFTWARE INC 2/12/2026 27,294.13$
811931 5110 SJVAPCD 2/12/2026 2,366.50$
811932 4120 SOCALGAS 2/12/2026 3,611.33$
811938 4210 ADVANCED DISTRIBUTION CO 2/12/2026 47,036.15$ 811941 0110 BAKER SUPPLIES AND REPAIRS 2/12/2026 4,682.83$ 811956 5110 BLACKHOLE TECHNOLOGIES INC 2/12/2026 49,804.41$ 811958 0110 BOUND TREE MEDICAL LLC 2/12/2026 5,371.73$
811960 4210 CHAMPION HARDWARE 2/12/2026 1,247.00$
811962 5110 CLEAN ENERGY INC 2/12/2026 21,024.67$
811964 5110 COAST COUNTIES TRUCK & EQUIPMENT 2/12/2026 9,569.28$ 811966 4120 FERGUSON ENTERPRISES INC 2/12/2026 5,026.90$ 811970 4410 FRUIT GROWERS LABORATORY INC 2/12/2026 8,576.00$ 811971 5110 GOLDEN EMPIRE TOWING INC 2/12/2026 489.75$
811975 4120 GRAINGER INC, W W 2/12/2026 6,901.69$
811989 0110 HOME DEPOT 2/12/2026 11,074.57$
811992 5110 JIM BURKE FORD 2/12/2026 15,495.56$
811996 0110 KERN TURF SUPPLY 2/12/2026 15,641.31$
811998 0110 KILLIAN PEST CONTROL 2/12/2026 1,800.00$
812002 0110 LOWES HOME IMPROVEMENT 2/12/2026 4,733.73$
812004 5110 MICHELIN NORTH AMERICA INC 2/12/2026 16,309.82$ 812007 0110 O'REILLY AUTO PARTS 2/12/2026 1,554.59$
812010 3120 PIONEER PAINT 2/12/2026 19,218.26$
812012 5110 RANDYS TOWING LLC 2/12/2026 1,382.00$
812014 4110 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/12/2026 455.83$ 812024 0120 STINSON STATIONERS 2/12/2026 28,359.89$
812026 0110 T-MOBILE USA 2/12/2026 1,555.00$
812035 4110 TEL TEC SECURITY SYSTEM INC 2/12/2026 8,669.25$ 812037 5110 TYACK TIRES INC 2/12/2026 9,111.27$
812039 4410 UNIFIED FIELD SERVICES CORPORATION 2/12/2026 40,757.35$ 812044 4310 VESTIS SERVICES LLC 2/12/2026 5,053.34$
812045 4410 A 1 ANSWERING SERVICE 2/12/2026 349.39$
812046 5110 ACOM BUSINESS SOLUTIONS LLC 2/12/2026 2,094.00$ 812047 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 2/12/2026 825.00$ 812048 0110 ADVANCED DATA STORAGE INC 2/12/2026 71.30$
812049 9110 ADVANCED ENVIRONMENTAL CONCEPTS, INC 2/12/2026 259.40$ 812050 6110 ADVANCED LEGAL PROCESS SERVICES - REFUN 2/12/2026 550.00$ 812051 5110 AEP CALIFORNIA LLC 2/12/2026 195,218.44$
812052 5110 AFFINITY TRUCK CENTER 2/12/2026 165.42$
812055 5110 AKA COMP SOLUTIONS INC 2/12/2026 159,484.08$ 812056 0110 Alan Guardado 2/12/2026 325.00$
812058 0110 ALL AMERICAN CARPET 2/12/2026 3,620.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
812059 5110 ALL THAT LETTERING SIGN COMPANY 2/12/2026 2,575.00$ 812060 4310 ALLIED WEED CONTROL INC 2/12/2026 1,375.00$ 812061 4510 ALPHA & OMEGA GARDENING INC 2/12/2026 2,020.00$ 812062 5110 ALUMINUM CHUCK WAGON 2/12/2026 12,412.89$
812063 4210 AMAROK LLC 2/12/2026 25,275.90$
812064 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 2/12/2026 10,890.00$ 812065 0110 AMERICAN SAFETY SERVICES INC 2/12/2026 101.65$ 812066 9110 AMERICAN YEAST CORP 2/12/2026 46.93$
812067 0110 AMS LEGAL SUPPORT SERVICES INC 2/12/2026 284.95$ 812068 0110 Andrew D Shive 2/12/2026 325.00$
812069 0110 Angela J Tirado 2/12/2026 213.00$
812070 5110 APPLIED LNG TECHNOLOGIES LLC 2/12/2026 17,305.71$ 812071 5110 ARMOR COATINGS 2/12/2026 1,028.38$
812073 0110 ASBESTOS SERVICES INC 2/12/2026 1,400.00$
812074 0110 ASELA ENVIRONMENTAL INC 2/12/2026 13,122.83$ 812075 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 2/12/2026 825.00$ 812076 5110 AUTO TECH AND SMOG 2/12/2026 1,647.54$
812077 5110 AUTO TINT WEST INC 2/12/2026 141.68$
812078 5110 AUTOZONE STORES INC 2/12/2026 248.20$
812079 0110 B & B SURPLUS 2/12/2026 180.78$
812080 4310 B & R TOOL SUPPLY INC 2/12/2026 1,178.60$
812081 4120 B S & E COMPANY INC 2/12/2026 19.49$
812082 0110 BACSCO 2/12/2026 233.91$
812083 0110 BAKERSFIELD CALIFORNIAN 2/12/2026 534.61$
812084 0110 BAKERSFIELD DOWNTOWN BUSINESS ASSOCIATI 2/12/2026 1,840.00$ 812085 0110 BAKERSFIELD RUBBER STAMP CO 2/12/2026 297.36$ 812086 6110 BE FINALLY FREE INC 2/12/2026 500.00$
812087 5110 BEARCAT MFG INC 2/12/2026 931.19$
812088 1810 Belkys N Ripoll 2/12/2026 258.00$
812089 3120 BLUEPRINT SERVICE CO 2/12/2026 260.58$
812090 5110 BOBS WHOLESALE AUTO GLASS 2/12/2026 946.62$ 812091 0110 BOLLES NURSERY LANDSCAPE 2/12/2026 866.00$
812092 5110 BORN AGAIN BODYWORKS 2/12/2026 2,523.93$
812093 0110 BRADY INDUSTRIES 2/12/2026 2,362.47$
812094 5110 BROCKS TRAILER 2/12/2026 1,705.31$
812095 4120 BSK ASSOCIATES 2/12/2026 962.00$
812096 3120 BUDGET BOLT INC 2/12/2026 1,689.67$
812097 5110 CAL VALLEY EQUIPMENT INC 2/12/2026 2,709.85$ 812098 0120 CALIFORNIA BUILDING OFFICIALS 2/12/2026 285.00$ 812099 6110 CALIFORNIA NURSE'S ASSOCIATION - REFUND 2/12/2026 250.00$ 812100 9110 CARBON ROBOTICS 2/12/2026 558.56$
812101 4210 CARBON SUPPLY INC 2/12/2026 18,720.15$
812102 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 2/12/2026 886.52$ 812103 0110 CCS FACILITY SERVICES 2/12/2026 7,227.00$
812104 4310 CEN-CAL CONSTRUCTION INC 2/12/2026 391,573.00$ 812105 5110 CERTEX USA, LLC 2/12/2026 428.67$
812106 0110 CHAMINDA DISSANAYAKE 2/12/2026 560.00$
812107 0110 CHARTER COMMUNICATIONS 2/12/2026 291.85$
812108 5110 CHESTER AVENUE BRAKE & SUPPLY 2/12/2026 43.47$ 812110 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 2/12/2026 750.00$ 812113 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/12/2026 8,107.54$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
812114 4120 COOPERS PETROLEUM DISTRIBUTOR INC 2/12/2026 1,451.80$ 812115 0110 CREATIVE FINANCIAL STAFFING LLC 2/12/2026 2,380.00$ 812116 0140 CRITTERS WITHOUT LITTERS 2/12/2026 22,755.00$ 812117 1210 CROSSTOWN ELECTRICAL & DATA 2/12/2026 11,718.86$ 812118 0110 CSI EXTERMINATORS INC 2/12/2026 645.00$
812119 5110 CUMMINS SALES AND SERVICE 2/12/2026 13,661.26$ 812120 0110 CURTIS BLUE LINE 2/12/2026 21,397.66$
812121 0110 CVIN LLC DBA VAST NETWORKS 2/12/2026 1,199.00$ 812122 5110 DAVES FLEET MAINT & TOWING INC 2/12/2026 150.00$ 812123 0110 David A Hamma 2/12/2026 575.30$
812124 0110 DAVID JANES COMPANY 2/12/2026 572.89$
812125 0110 David R Grimm 2/12/2026 325.00$
812126 5110 DELL MARKETING L P 2/12/2026 1,796.90$
812127 9110 DERRICK D ENTERPRISE INC 2/12/2026 1,569.51$ 812129 9110 DRM-WALGREENS #1816 2/12/2026 1,533.56$
812130 0110 DUANE MORRIS LLP 2/12/2026 625.00$
812131 9110 DW1-30TH 2/12/2026 1,499.68$
812132 5110 E J WARD INCORPORATED 2/12/2026 4,983.85$
812133 0110 EAN SERVICES LLC 2/12/2026 17,563.70$
812134 0110 ECONOLITE CONTROL PRODUCTS INC 2/12/2026 9,769.80$ 812135 0120 Edgar B Solorzano 2/12/2026 150.00$
812136 5110 ELBERT DISTRIBUTING 2/12/2026 85.99$
812137 4120 ELECTRIC MOTOR WORKS INC 2/12/2026 10,797.04$ 812138 0140 EMTS INC 2/12/2026 50,701.00$
812139 5110 ENGINEERED AIR 2/12/2026 33,914.73$
812140 0110 ENVIROTEK CORPORATION 2/12/2026 4,999.06$
812141 0110 ERNEST PACKING SOLUTIONS INC 2/12/2026 2,490.18$ 812142 5110 FAST UNDERCAR LLC 2/12/2026 1,641.27$
812143 0110 FFP FUND VI P2 PROJECTCO5 LLC 2/12/2026 1,732.98$ 812144 0110 FFP FUND VI P2 PROJECTCO8 LLC 2/12/2026 703.22$ 812145 6110 FIRST LEGAL BUYER INC - REFUND 2/12/2026 825.00$ 812146 5110 FLEET PRIDE INC 2/12/2026 171.41$
812147 5110 FLEET SERVICES TOWING INC 2/12/2026 50.00$
812148 4210 FLS SUPPLY 2/12/2026 882.24$
812149 0110 FOREFRONT POWER DEVELOPMENT LLC 2/12/2026 4,142.75$ 812150 5110 FRED CUMMINGS MOTORSPORTS INC 2/12/2026 27.60$ 812151 9110 FRINK HOLDINGS LLC 2/12/2026 859.67$
812152 4510 GARDENERS SUPPLY INC 2/12/2026 1,874.89$
812153 1810 Garet H Beach 2/12/2026 299.00$
812154 0140 GCI EQUIPMENT RENTAL 2/12/2026 358.31$
812155 4210 GEO PLASTICS 2/12/2026 5,818.90$
812157 5110 GOLDEN EMPIRE TOWING INC 2/12/2026 1,317.00$ 812158 1210 GRANITE CONSTRUCTION INC 2/12/2026 593,808.76$ 812159 4120 GRAYBAR ELECTRIC COMPANY 2/12/2026 1,563.59$ 812160 0110 GREEN MACHINE SALES LLC 2/12/2026 193,313.70$ 812161 0110 GREEN RUBBER - KENNEDY AG 2/12/2026 530.36$ 812162 1210 GRIFFITH COMPANY INC 2/12/2026 1,788,157.45$ 812163 3350 GROUP DELTA CONSULTANTS INC 2/12/2026 2,107.50$ 812164 5110 H & S BODY WORKS & TOWING 2/12/2026 222.00$ 812165 0140 HANSENS MOVING & STORAGE INC 2/12/2026 550.00$ 812166 0110 HARDER + COMPANY COMMUNITY RESEARCH 2/12/2026 12,004.50$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
812167 0110 HD SUPPLY FACILITIES MAINTENANCE 2/12/2026 1,589.71$ 812168 0110 HELM HOLDINGS LLC DBA SELLABLE 2/12/2026 16,666.50$ 812169 5110 HERITAGE CRYSTAL CLEAN LLC 2/12/2026 841.88$ 812170 4120 HF & H CONSULTANTS LLC 2/12/2026 498.75$
812171 0140 HINDERLITER DE LLAMAS & ASSOCIATES 2/12/2026 5,333.32$ 812172 9110 HOURGLASS HOTEL 2/12/2026 801.77$
812173 0110 Ian D Baker 2/12/2026 2,258.00$
812174 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 2/12/2026 174,555.93$ 812175 0120 INTERWEST CONSULTING GROUP INC 2/12/2026 240.00$ 812176 0110 IRON MOUNTAIN 2/12/2026 176.48$
812177 1740 Isaiah C Jones 2/12/2026 1,342.00$
812178 0110 Jack W Tuszynski 2/12/2026 5,700.00$
812180 3110 JAM SERVICES INC 2/12/2026 12,960.29$
812181 0120 JAS PACIFIC INC 2/12/2026 755.00$
812182 0110 JAY DOBYNS 2/12/2026 5,000.00$
812183 4410 Jeffery B Garnett 2/12/2026 785.60$
812184 4310 JERRY & KEITHS INC 2/12/2026 6,285.29$
812186 5110 JIM BURKE LINCOLN MERCURY 2/12/2026 25,630.12$ 812187 0110 Jimmy R Ayon 2/12/2026 2,139.75$
812188 5110 JIMS TOWING INC 2/12/2026 150.00$
812189 6110 JJ PHOTOCOPY SERVICE INC - REFUND 2/12/2026 275.00$ 812190 4120 John J Donati 2/12/2026 380.00$
812191 0110 John L Rodrigues 2/12/2026 770.00$
812193 4210 JORGENSEN & CO 2/12/2026 620.62$
812194 5110 Jose L Perez 2/12/2026 1,800.00$
812195 0140 JOSES ORNAMENTAL SUPPLY INC 2/12/2026 142.89$ 812196 4210 K & I SERVICES INC 2/12/2026 32,097.00$
812197 5110 K & R TOWING 2/12/2026 100.00$
812198 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/12/2026 2,192.06$ 812199 1860 KERN COMMUNITY COLLEGE DISTRICT 2/12/2026 78,377.42$ 812200 0110 KERN COUNCIL OF GOVERNMENTS 2/12/2026 455.00$ 812201 6110 KERN COUNTY CLERKS 2/12/2026 50.00$
812202 6110 KERN COUNTY CLERKS 2/12/2026 50.00$
812203 6110 KERN COUNTY CLERKS 2/12/2026 50.00$
812204 6110 KERN COUNTY CLERKS 2/12/2026 50.00$
812205 0110 KERN COUNTY RECORDER 2/12/2026 456.00$
812206 0110 KERN MACHINERY INC 2/12/2026 5,086.84$
812207 0110 KERN MASONRY STRUCTURES INC 2/12/2026 3,360.00$ 812208 0110 Kim R Halbwachs 2/12/2026 132.00$
812210 0110 KROLL SETTLEMENT ADMINISTRATION LLC 2/12/2026 2,565.50$ 812211 5110 L A GRINDING INC 2/12/2026 70.00$
812212 0110 L N CURTIS & SONS 2/12/2026 839.54$
812213 6110 LAW OFFICES OF CLIFFORD & BROWN - REFUN 2/12/2026 1,375.00$ 812214 0110 LAWSON PRODUCTS INC 2/12/2026 644.63$
812216 5110 LEHR 2/12/2026 771.16$
812217 0110 LEVEL 3 COMMUNICATIONS LLC 2/12/2026 1,918.44$ 812218 0110 LEXISNEXIS RISK SOLUTIONS INC 2/12/2026 2,589.65$ 812221 4120 M & M LANDSCAPE & CONCRETE 2/12/2026 23,358.00$ 812222 4310 M & S SECURITY SERVICES 2/12/2026 4,129.80$ 812224 9110 MARIA CONTRERAS 2/12/2026 28.76$
812225 5110 Mario Barreto-Mendez 2/12/2026 1,500.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
812226 0110 Marlin Kidd 2/12/2026 86.00$
812227 6110 MATTHEW HUBBLE-REFUND 2/12/2026 281.00$
812228 5110 MAVEN IT GROUP LLC 2/12/2026 37,495.59$
812229 0110 Maximino Hernandez Jr 2/12/2026 325.00$
812230 0110 MCDANIELS CONSTRUCTION 2/12/2026 41,450.02$ 812231 0140 MEMORIAL OCCUPATIONAL MEDICINE 2/12/2026 6,461.00$ 812232 1210 MEYER CIVIL ENGINEERING INC 2/12/2026 92,000.50$ 812233 0110 Minerva M Esquivel 2/12/2026 213.00$
812234 0120 MINUTEMAN PRESS 2/12/2026 1,333.43$
812235 4120 MOTION INDUSTRIES INC 2/12/2026 2,476.07$
812236 5110 MUNICIPAL MAINTENANCE EQUIP INC 2/12/2026 4,563.92$ 812238 9110 NATIONAL CAR WASH SOLUTIONS 2/12/2026 859.68$ 812239 0140 NEON ONE LLC 2/12/2026 959.57$
812240 0110 NEW GENERATION GRAPHICS 2/12/2026 2,024.28$ 812242 1120 NILES RAD LP 2/12/2026 297,650.32$
812243 1210 NV5 INC 2/12/2026 65,581.50$
812244 0110 O'CONNOR PEST CONTROL 2/12/2026 390.00$
812245 5110 ONE SOURCE PARTS LLC 2/12/2026 1,399.50$
812246 6110 OTALSSI LLC - REFUND 2/12/2026 275.00$
812247 6310 P & A ADMINISTRATION SERVICES INC 2/12/2026 54,579.96$ 812248 0110 P & D MACHINE 2/12/2026 250.00$
812249 4120 PACIFIC GAS & ELECTRIC COMPANY 2/12/2026 49.81$ 812250 5110 PACIFIC POWER INC 2/12/2026 333.49$
812251 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 2/12/2026 825.00$ 812252 5110 PAPE KENWORTH 2/12/2026 297.53$
812253 5110 PAPE MACHINERY INC 2/12/2026 12,389.92$
812254 5110 PARKHOUSE TIRE INC 2/12/2026 1,296.29$
812255 4210 PATRIOT ENVIRONMENTAL SERVICES 2/12/2026 5,400.00$ 812256 0110 Paul A Madriz 2/12/2026 325.00$
812257 0140 PAYLESS WHOLESALE FOODS INC. 2/12/2026 18,700.00$ 812258 5110 PB LOADER MANUFACTURING CO 2/12/2026 475,009.09$ 812259 0140 PENSINGER TRAILER RENTALS 2/12/2026 123.37$ 812260 5110 PERFORMANCE TRUCK REPAIR 2/12/2026 1,444.69$ 812261 9110 PG&E-30TH "ZARAGOZA" 2/12/2026 884.04$
812262 5110 PLUMBERS DEPOT 2/12/2026 53.46$
812263 5110 PREMIER OVERHEAD DOOR & GATES 2/12/2026 1,635.52$ 812264 0110 PRIMO BRANDS 2/12/2026 1,129.89$
812265 0110 PRINTS MAVERICKS LLC 2/12/2026 238.15$
812266 5110 PULLTARPS MFG 2/12/2026 1,147.15$
812268 4210 QCS QUICK CUSTOM SIGNS 2/12/2026 4,940.90$
812269 4310 QK 2/12/2026 3,012.00$
812270 0110 Quentin S Croney 2/12/2026 86.00$
812271 5110 QUINN COMPANY INC 2/12/2026 10,959.14$
812272 5110 QUINN COMPANY INC - EQ 2/12/2026 49,037.25$ 812273 4310 RAIN FOR RENT INC 2/12/2026 13.81$
812274 4310 RANCHO TREE SERVICE 2/12/2026 11,200.00$
812275 5110 RAY GASKIN SERVICE INC 2/12/2026 308.01$
812276 0110 Raymond A Hackleman 2/12/2026 325.00$
812277 0110 RAYMONDS TROPHY AND AWARDS. INC. 2/12/2026 160.49$ 812278 0110 REFRIGERATION SUPPLIES DIST. INC 2/12/2026 60.33$ 812280 5110 RENEWELL FLEET SERVICE LLC 2/12/2026 339.14$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
812281 0140 RESCUE DIRECT 2/12/2026 90.71$
812282 5110 RICHARDS CRANE SERVICE LLC 2/12/2026 700.00$ 812283 0110 RIGHT NOW COURIERS LLC 2/12/2026 67.50$
812284 0110 RINCON CONSULTANTS INC 2/12/2026 15,735.50$ 812285 3110 RLH FIRE PROTECTION 2/12/2026 9,549.00$
812286 0110 RM INDUSTRIES INC 2/12/2026 742.50$
812287 0110 Robert M Robles Jr 2/12/2026 325.00$
812288 0110 Robert W Morgan 2/12/2026 232.00$
812290 6110 RODRIGUEZ & ASSOCIATES - REFUND 2/12/2026 12.08$ 812291 4110 Rosa E Barrera 2/12/2026 114.00$
812293 0110 Rukaiya Noordeen 2/12/2026 150.00$
812294 5110 RUSH TRUCK CENTERS OF CAL INC 2/12/2026 44,513.33$ 812295 0110 Ryan P Clark 2/12/2026 325.00$
812296 3120 S C ANDERSON INC 2/12/2026 1,468.46$
812297 0110 SAN DIEGO LANDSYSTEMS LLC 2/12/2026 19,560.00$ 812298 4310 SAN JOAQUIN FENCE & SUPPLY 2/12/2026 118,238.30$ 812299 5110 SAN JOAQUIN TIRES & WHEELS 2/12/2026 2,001.95$ 812300 0110 SCP DISTRIBUTORS LLC 2/12/2026 239.07$
812301 0110 SEQUOIA PAINT ENTERPRISE 2/12/2026 57.25$
812302 0110 SHERWIN WILLIAMS COMPANY 2/12/2026 1,068.07$ 812303 5110 SILVAS OIL CO INC 2/12/2026 33,922.84$
812304 0110 SITEONE LANDSCAPE SUPPLY HOLDING 2/12/2026 151.26$ 812305 5110 SJE DBA PRIMEX 2/12/2026 4,950.00$
812306 4610 SKIDATA INC 2/12/2026 17,038.00$
812307 4610 SKIDATA INC 2/12/2026 641.91$
812308 5110 SMITH & SON TIRE INC 2/12/2026 4,390.41$
812309 3120 SPERIDIAN TECHNOLOGIES 2/12/2026 9,700.00$
812311 0110 Starla K Giordano 2/12/2026 150.00$
812312 0170 STEVEN P KINNEY 2/12/2026 1,820.00$
812313 0110 Steven R Pace 2/12/2026 503.00$
812314 5110 STOTZ EQUIPMENT 2/12/2026 573.29$
812315 4410 SUNSHINE CLEANING SERVICES 2/12/2026 950.00$ 812316 0140 TAGRS LLC 2/12/2026 995.00$
812317 0110 Tamia N Smith 2/12/2026 132.00$
812318 5110 TAYLOR EQUIPMENT & REPAIR, INC 2/12/2026 4,611.59$ 812319 1740 TEL TEC SECURITY SYSTEM INC 2/12/2026 356.00$ 812320 4210 TELSTAR INSTRUMENTS 2/12/2026 13,352.38$
812321 5110 TEN EIGHT TOW INC 2/12/2026 100.00$
812322 6110 THE LAW OFFICE OF SJ ADELSON APC - REFU 2/12/2026 275.00$ 812323 1860 THE OPEN DOOR NETWORK 2/12/2026 169,611.03$ 812325 5110 THREE-WAY CHEVROLET 2/12/2026 476.58$
812326 0110 Timothy R Guenther 2/12/2026 300.00$
812327 0110 TK ELEVATOR 2/12/2026 753.40$
812328 6180 TODD GROUNDWATER 2/12/2026 4,390.00$
812329 4210 TOTER LLC 2/12/2026 41,237.37$
812330 4510 TRANS-WEST SECURITY INC 2/12/2026 50,250.00$ 812331 3110 TREMCO/WEATHERPROOFING TECH 2/12/2026 8,853.00$ 812332 0110 U.S. BEHAVIORAL HEALTH PLAN 2/12/2026 1,524.38$ 812333 0110 UNITED RENTALS NORTH AMERICA INC 2/12/2026 5,339.88$ 812334 0110 URBAN RESTORATION GROUP USA INC 2/12/2026 842.01$ 812335 4120 USABLUEBOOK 2/12/2026 2,400.74$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
812336 4120 VALLEY INSTRUMENT SERVICE 2/12/2026 1,778.79$ 812337 4110 VALLEY PROPANE SERVICE 2/12/2026 9,256.99$
812338 1910 VANGUARD CLEANING SYSTEMS INC 2/12/2026 1,310.50$ 812339 0110 VENTURI ENTERPRISES INC 2/12/2026 8,160.00$ 812340 0110 Verion D Coleman Jr 2/12/2026 400.00$
812341 0110 VERIZON WIRELESS 2/12/2026 2,332.47$
812342 3120 VERTEX ONE SOFTWARE LLC 2/12/2026 14,613.04$ 812343 4410 WAXIE SANITARY SUPPLY 2/12/2026 354.75$
812344 0110 WEST PAYMENT CENTER 2/12/2026 1,877.76$
812345 4310 WESTAIR GASES & EQUIPMENT INC 2/12/2026 277.19$ 812346 3110 WHITE CAP CONSTRUCTION SUPPLY 2/12/2026 1,239.36$ 812347 4410 WILLDAN ENGINEERING 2/12/2026 346,242.00$
812348 9110 WM-MEN'S WEARHOUSE 2/12/2026 520.64$
812349 9110 WM-WALMART "ALLEN" 2/12/2026 2,248.24$
812350 9110 WM-WILLSCOT BCSD "MING" 2/12/2026 740.07$
812351 5110 XEROX BUSINESS SOLLUTIONS 2/12/2026 70.97$
812352 1510 ZAP MANUFACTURING INC 2/12/2026 1,653.99$
812353 5110 A T & T 2/19/2026 3,954.50$
812354 4310 A T & T 2/19/2026 199.93$
812355 5110 A T & T 2/19/2026 9,355.30$
812356 0110 A T & T MOBILITY 2/19/2026 45.49$
812357 4310 ARVIN EDISON WATER STORAGE DISTRICT 2/19/2026 39,086.94$ 812358 4310 ARVIN EDISON WATER STORAGE DISTRICT 2/19/2026 37,044.98$ 812359 0110 BAKERSFIELD ART FOUNDATION INC 2/19/2026 50,000.00$ 812363 4120 CALIFORNIA WATER SERVICE 2/19/2026 58,516.89$ 812364 0110 CITY OF BAKERSFIELD 2/19/2026 180.00$
812365 0110 CITY OF BAKERSFIELD 2/19/2026 2,152.14$
812366 0110 CITY OF BAKERSFIELD 2/19/2026 908.84$
812367 0140 CITY OF BAKERSFIELD 2/19/2026 2,294.60$
812375 3150 CITY OF BAKERSFIELD 2/19/2026 50,156.69$
812377 1860 COMPASSION CHRISTIAN CENTER 2/19/2026 5,494.85$ 812378 0110 COMPASSION CHRISTIAN CENTER 2/19/2026 10,918.18$ 812379 0110 CULLIGAN WATER CONDITIONING 2/19/2026 1,166.00$ 812380 0110 DEPARTMENT OF JUSTICE 2/19/2026 1,876.98$
812381 0110 DEPARTMENT OF TRANSPORTATION 2/19/2026 58,494.68$ 812383 4410 KERN COUNTY CLERKS 2/19/2026 50.00$
812384 4410 KERN DELTA WATER DISTRICT 2/19/2026 28,320.41$ 812387 0110 MOM'S HOUSE CHICKEN & WAFFLES 2/19/2026 200.00$ 812388 4310 OILDALE MUTUAL WATER COMPANY 2/19/2026 76,137.76$ 812391 4410 PACIFIC GAS & ELECTRIC COMPANY 2/19/2026 103,286.49$ 812392 0110 SANDRA MAYORGA -REFUND 2/19/2026 281.33$
812393 0110 SJVAPCD 2/19/2026 1,746.00$
812394 3110 SOCAL FENCE AND BARN 2/19/2026 11,623.56$
812395 0110 SOCALGAS 2/19/2026 2,625.67$
812396 0110 SOCALGAS 2/19/2026 794.33$
812397 0110 VAUGHN WATER CO., INC. 2/19/2026 6,310.42$
812399 0110 ABC OCCUPATIONAL MEDICAL CENTER 2/19/2026 4,713.00$ 812402 4120 ADVANCED DISTRIBUTION CO 2/19/2026 47,280.33$ 812404 5110 BLACKHOLE TECHNOLOGIES INC 2/19/2026 42,805.78$ 812409 4120 BRADY INDUSTRIES 2/19/2026 7,068.98$
812411 5110 COAST COUNTIES TRUCK & EQUIPMENT 2/19/2026 3,318.12$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
812414 3350 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/19/2026 14,543.75$ 812417 0110 FERGUSON ENTERPRISES INC 2/19/2026 4,580.12$ 812419 5110 GOLDEN EMPIRE TOWING INC 2/19/2026 5,589.25$ 812423 5110 GRAINGER INC, W W 2/19/2026 5,756.10$
812434 3110 HOME DEPOT 2/19/2026 8,218.78$
812437 5110 JIM BURKE FORD 2/19/2026 10,848.02$
812439 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/19/2026 1,277.41$ 812442 0110 KERN COUNTY FORENSIC SERVICES LLC 2/19/2026 25,000.00$ 812445 0110 KERN TURF SUPPLY 2/19/2026 3,721.13$
812448 0140 LOWES HOME IMPROVEMENT 2/19/2026 5,217.86$
812450 5110 O'REILLY AUTO PARTS 2/19/2026 1,882.06$
812453 0140 PIONEER PAINT 2/19/2026 8,525.54$
812455 5110 QUINN COMPANY INC 2/19/2026 9,183.59$
812458 0110 STINSON STATIONERS 2/19/2026 8,072.68$
812462 4410 UNIFIED FIELD SERVICES CORPORATION 2/19/2026 57,945.82$ 812466 1510 VESTIS SERVICES LLC 2/19/2026 4,092.13$
812467 0110 A T & T 2/19/2026 2,595.00$
812468 0110 ACC BUSINESS 2/19/2026 160.00$
812469 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 2/19/2026 17,032.75$ 812470 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 2/19/2026 275.00$ 812471 5110 ADVANCE MOBILE SECURITY 2/19/2026 1,321.83$ 812472 0110 ADVANCED DATA STORAGE INC 2/19/2026 2,107.78$ 812473 6110 ADVANCED LEGAL PROCESS SERVICES - REFUN 2/19/2026 217.48$ 812474 0110 ADVANTAGE SAFETY CONSULTING 2/19/2026 69,671.75$ 812475 4120 AECOM TECHNICAL SERVICES INC 2/19/2026 640.00$ 812476 5110 AEP CALIFORNIA LLC 2/19/2026 159,115.51$
812480 0110 Alex J Blanton 2/19/2026 232.00$
812481 0110 Alexander J Clark 2/19/2026 825.00$
812482 0140 ALL AMERICAN GLASS 2/19/2026 5,672.09$
812483 5110 ALL THAT LETTERING SIGN COMPANY 2/19/2026 840.00$ 812484 5110 ALUMINUM CHUCK WAGON 2/19/2026 2,370.09$
812485 1110 AMERINATIONAL COMMUNITY SERVICES INC 2/19/2026 1,121.98$ 812487 5110 APPLIED LNG TECHNOLOGIES LLC 2/19/2026 12,933.88$ 812488 0110 ARGO CHEMICAL INC 2/19/2026 6,041.89$
812489 0140 ARTS COUNCIL OF KERN 2/19/2026 25,000.00$
812490 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 2/19/2026 421.08$ 812491 5110 AUTO TECH AND SMOG 2/19/2026 4,927.10$
812492 5110 AUTO TINT WEST INC 2/19/2026 713.96$
812493 5110 AUTOZONE STORES INC 2/19/2026 497.06$
812494 0120 AVOLVE SOFTWARE CORPORATION 2/19/2026 5,962.50$ 812495 5110 AXELLIANT LLC 2/19/2026 41,100.00$
812496 0110 B & B SURPLUS 2/19/2026 248.43$
812497 0140 B S & E COMPANY INC 2/19/2026 442.94$
812498 0110 BACSCO 2/19/2026 2,364.08$
812499 0110 BAKER SUPPLIES AND REPAIRS 2/19/2026 1,488.06$ 812500 4210 BAKERSFIELD ARC 2/19/2026 1,533.82$
812501 3110 BAKERSFIELD CALIFORNIAN 2/19/2026 300.55$
812502 5110 BAKERSFIELD HARLEY DAVIDSON INC 2/19/2026 2,144.72$ 812503 0110 BAKERSFIELD IRRIGATION 2/19/2026 1,766.70$
812504 5110 BAKERSFIELD TRUCK CENTER 2/19/2026 18,177.94$ 812505 4410 BAKERSFIELD WELL & PUMP 2/19/2026 68,481.84$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
812506 0110 BARNES WELDING SUPPLY 2/19/2026 21,606.68$
812507 5110 BARNETT'S TOWING SERVICE INC 2/19/2026 50.00$ 812508 5110 BERCHTOLD EQUIPMENT CO 2/19/2026 64.38$
812509 0110 Bianca L Arvizu 2/19/2026 2,289.00$
812510 5110 BILL WRIGHT TOYOTA 2/19/2026 54,435.96$
812511 4110 BLUEPRINT SERVICE CO 2/19/2026 494.81$
812512 5110 BOBS WHOLESALE AUTO GLASS 2/19/2026 382.02$ 812513 0110 BOLLES NURSERY LANDSCAPE 2/19/2026 937.45$
812514 5110 BORN AGAIN BODYWORKS 2/19/2026 20,731.24$
812515 5110 BROCKS TRAILER 2/19/2026 1,525.08$
812516 0110 BRUCE FRITZ - REFUND 2/19/2026 42.50$
812517 4120 BSK ASSOCIATES 2/19/2026 2,799.33$
812518 5110 BUDGET BOLT INC 2/19/2026 1,112.39$
812519 0110 CAL VALLEY EQUIPMENT INC 2/19/2026 2,436.94$ 812520 5110 CALIFORNIA FUELS & LUBRICANTS 2/19/2026 62,303.10$ 812521 5110 CALLYO 2009 CORP 2/19/2026 5,280.00$
812522 6310 CARLOS LOPEZ - REFUND 2/19/2026 4.13$
812523 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 2/19/2026 458.26$ 812524 0110 CAROLYN HALL - REFUND 2/19/2026 17.45$
812525 0110 CECIL BOWEN - REFUND 2/19/2026 42.50$
812526 3160 CEN-CAL CONSTRUCTION INC 2/19/2026 56,693.45$ 812527 5110 CERAGON NETWORKS 2/19/2026 10,236.10$
812528 5110 CERTEX USA, LLC 2/19/2026 475.92$
812529 0110 CHAMPION HARDWARE 2/19/2026 524.20$
812530 0110 CHARTER COMMUNICATIONS 2/19/2026 118.56$
812531 0110 CHERYL CLAYBORN - REFUND 2/19/2026 42.50$
812532 5110 CHESTER AVENUE BRAKE & SUPPLY 2/19/2026 1,773.87$ 812533 0110 Christopher S Bowles 2/19/2026 729.20$
812534 0110 CINTAS CORPORATION NO. 2 2/19/2026 689.76$
812535 0140 CITIGUARD INC 2/19/2026 50,017.92$
812536 4410 CLARK PEST CONTROL INC 2/19/2026 286.00$
812537 5110 CLEAN ENERGY INC 2/19/2026 10,803.74$
812538 0110 CLEO BLACKBURN - REFUND 2/19/2026 25.86$
812541 5110 COASTLINE EQUIPMENT 2/19/2026 289.09$
812542 1740 COMPRESSED AIR SPECIALTIES INC 2/19/2026 591.85$ 812543 0110 CONNIE HUDDLESTON - RETIREE 2/19/2026 42.50$ 812544 0110 CONTRABAND CONTROL SPECIALISTS INC 2/19/2026 66.00$ 812545 0110 CREATIVE FINANCIAL STAFFING LLC 2/19/2026 4,105.50$ 812546 5110 CUMMINS SALES AND SERVICE 2/19/2026 270.03$ 812548 0110 DAVID JANES COMPANY 2/19/2026 58.59$
812549 0110 DEBORAH HUEY - REFUND 2/19/2026 10.50$
812550 4410 DEE JASPAR & ASSOCIATES INC 2/19/2026 7,952.47$ 812551 4120 DELL MARKETING L P 2/19/2026 518.33$
812552 0110 DELTA LIQUID ENERGY 2/19/2026 960.92$
812553 0110 DENNIS FIDLER - REFUND 2/19/2026 12.21$
812554 0110 DENNIS HALL - REFUND 2/19/2026 25.86$
812555 0110 DEWEY PEST CONTROL INC 2/19/2026 462.00$
812556 0110 DON ESTRADA - REFUND 2/19/2026 25.86$
812557 4120 DXP ENTERPRISES INC 2/19/2026 6,167.35$
812558 5110 E J WARD INCORPORATED 2/19/2026 793.82$
812559 0110 ELECTRIC MOTOR WORKS INC 2/19/2026 7,636.80$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
812561 4310 ENERGY LINK INDUSTRIAL SERVICES 2/19/2026 41,188.82$ 812562 0110 ENTENMANN ROVIN CO 2/19/2026 160.88$
812563 0110 EWING IRRIGATION PRODUCTS 2/19/2026 104.65$ 812564 5110 FAST UNDERCAR LLC 2/19/2026 1,135.48$
812565 5110 FATPIPE NETWORKS 2/19/2026 10,594.00$
812566 4410 FEDEX 2/19/2026 297.53$
812567 4110 FIRST CHOICE COFFEE SERVICES INC 2/19/2026 1,286.20$ 812568 6110 FIRST LEGAL BUYER INC - REFUND 2/19/2026 212.40$ 812569 0110 FLEET SERVICES TOWING INC 2/19/2026 50.00$
812570 0110 Francisco L Limon 2/19/2026 96.35$
812571 0110 FRANK R HERRERA - REFUND 2/19/2026 25.86$
812572 5110 FRED CUMMINGS MOTORSPORTS INC 2/19/2026 43.53$ 812573 0110 GARDENERS SUPPLY INC 2/19/2026 615.94$
812574 0110 GENERAL CODE LLC 2/19/2026 241.20$
812575 0110 GEORGE GILLBURG - REFUND 2/19/2026 25.86$
812576 3110 GRANITE CONSTRUCTION INC 2/19/2026 41,066.19$ 812577 0110 GREEN RUBBER - KENNEDY AG 2/19/2026 562.90$ 812579 5110 GREGS PETROLEUM SERVICES INC 2/19/2026 11,344.01$ 812580 5110 HADDAD DODGE 2/19/2026 2,867.04$
812581 0110 HALL LETTER SHOP 2/19/2026 2,601.50$
812582 4120 HEALTHY FRESH JANITORIAL CLEAN LLC 2/19/2026 3,149.00$ 812583 5110 HERITAGE CRYSTAL CLEAN LLC 2/19/2026 2,707.64$ 812584 3120 HIGHSTREET IT SOLUTIONS LLC 2/19/2026 5,833.33$ 812585 0110 HPS MECHANICAL INC 2/19/2026 450.00$
812586 6110 INNERLINE ENGINEERING-REFUND 2/19/2026 500.00$ 812587 0120 INTERWEST CONSULTING GROUP INC 2/19/2026 563.00$ 812588 1740 Isaiah C Jones 2/19/2026 280.00$
812589 4210 JACK DAVENPORT SWEEPING SERVICE INC 2/19/2026 91,667.00$ 812590 0110 JACOB RAMOS DEAN 2/19/2026 15.00$
812591 0110 JAKE CADENA - REFUND 2/19/2026 25.86$
812592 0110 JERALD ASHLEY–REFUND 2/19/2026 3.55$
812593 5110 JERRY & KEITHS INC 2/19/2026 6,432.56$
812594 0110 JERRY DE LAURIE - REFUND 2/19/2026 12.21$
812596 5110 JIM BURKE LINCOLN MERCURY 2/19/2026 6,592.29$ 812597 5110 JIMS TOWING INC 2/19/2026 690.00$
812598 6110 JOHN C HALL, ESQ - REFUND 2/19/2026 12.08$
812599 0110 JOHN P HOWLETT - REFUND 2/19/2026 25.86$
812600 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 2/19/2026 1,273.64$ 812601 0110 Jonathan C Berumen 2/19/2026 227.00$
812602 0140 JOSES ORNAMENTAL SUPPLY INC 2/19/2026 195.39$ 812603 1810 Joshua J Patty 2/19/2026 344.00$
812604 0110 JULENE EMBREY - REFUND 2/19/2026 42.50$
812605 6110 K C S O S 2/19/2026 13,116.23$
812606 0110 KAREN CRAWFORD - REFUND 2/19/2026 25.86$
812607 6110 KENNETH DUFF - REFUND 2/19/2026 400.00$
812608 0110 KERN COMMUNITY FOUNDATION 2/19/2026 244,378.45$ 812609 6110 KERN COUNTY CLERKS 2/19/2026 50.00$
812610 6110 KERN COUNTY CLERKS 2/19/2026 50.00$
812611 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 2/19/2026 974.00$ 812612 4210 KERN COUNTY PUBLIC WORKS 2/19/2026 299,687.32$ 812613 4210 KERN COUNTY WASTE MANAGEMENT 2/19/2026 165,193.39$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
812614 5110 KERN MACHINERY INC 2/19/2026 1,755.95$
812615 0110 KERN MEDICAL 2/19/2026 2,958.00$
812616 4210 KERN REFUSE DISPOSAL, INC 2/19/2026 2,252,158.41$ 812617 0110 KERN RIVER POWER EQUIPMENT 2/19/2026 314.43$ 812618 0110 Kevin A Shipton 2/19/2026 227.00$
812619 0120 KIMLEY HORN & ASSOCIATES INC 2/19/2026 4,375.00$ 812620 4210 KNIGHTS SITE SERVICES INC 2/19/2026 449.33$ 812621 0110 KOEFRAN INDUSTRIES INCORPORATED 2/19/2026 1,837.50$ 812622 0110 KRONOS INCORPORATED 2/19/2026 349.12$
812623 0110 L N CURTIS & SONS 2/19/2026 719.19$
812624 0110 LANGUAGE TESTING INTERNATIONAL, INC 2/19/2026 308.00$ 812625 0110 LAUREN DIMBERG - REFUND 2/19/2026 42.50$
812626 0110 LAWSON PRODUCTS INC 2/19/2026 211.11$
812627 5110 LEHR 2/19/2026 508.78$
812628 0110 LIEBERT CASSIDY WHITMORE 2/19/2026 990.00$
812629 0110 LINDA ALONSO - REFUND 2/19/2026 42.50$
812630 4210 LINDE GAS & EQUIPMENT DBA PRAXAIR 2/19/2026 245.07$ 812631 0110 LOOP ELECTRIC INC 2/19/2026 7,662.00$
812632 4210 LOS DOS HERMANOS TRASH CREW LLC 2/19/2026 6,855.00$ 812633 0110 LSL LLP 2/19/2026 1,787.50$
812634 6310 LUCY BROWN - REFUND 2/19/2026 369.09$
812635 0110 Marcela Haskins 2/19/2026 480.42$
812636 0110 MARGARET URSIN - REFUND 2/19/2026 42.50$
812637 0110 MARK W AUSTIN - REFUND 2/19/2026 42.50$
812639 0110 MASTER GRAPHICS 2/19/2026 238.15$
812640 0110 MCCORMICKS LANDSCAPE SERVICES INC 2/19/2026 7,054.00$ 812641 0110 MEDIWASTE DISPOSAL LLC 2/19/2026 75.09$
812642 0120 MEYER CIVIL ENGINEERING INC 2/19/2026 12,510.00$ 812643 5110 MICHELIN NORTH AMERICA INC 2/19/2026 5,698.44$ 812644 4210 MICHELLI WEIGHING & MEASUREMENTS 2/19/2026 905.10$ 812645 0110 MIKE DORKIN - REFUND 2/19/2026 25.86$
812646 0110 MIKE DOYLE - REFUND 2/19/2026 42.50$
812647 0140 MILLER MENDEL INC 2/19/2026 59.03$
812648 4210 MINUTEMAN PRESS 2/19/2026 4,636.54$
812649 4120 MISCO 2/19/2026 107,063.16$
812650 0110 MJS SOLUTIONS LLC 2/19/2026 6,806.00$
812651 3120 MOORE IACOFANO GOLTSMAN INC 2/19/2026 1,320.00$ 812652 5110 MOTION INDUSTRIES INC 2/19/2026 1,185.99$
812653 0110 MYKAH REYES 2/19/2026 15.00$
812654 6110 NATIONWIDE LEGAL LLC - REFUND 2/19/2026 148.10$ 812655 0110 NICHOLAS CONSTRUCTION INC 2/19/2026 370,292.90$ 812656 6110 NIEVES RUBIO ESQ - REFUND 2/19/2026 149.03$ 812657 0110 NISHIKAWA PROPERTY MAINTENANCE INC 2/19/2026 17,981.30$ 812658 4310 NV5 INC 2/19/2026 211,179.92$
812659 5110 OFFICE1 2/19/2026 309.61$
812660 5110 ONE SOURCE PARTS LLC 2/19/2026 15,871.53$
812661 4410 OPEN & SHUT ENTERPRISES 2/19/2026 680.00$
812662 0110 P & A ADMINISTRATION SERVICES INC 2/19/2026 6,525.42$ 812663 0110 P & D MACHINE 2/19/2026 324.75$
812665 4110 PACIFIC GAS & ELECTRIC COMPANY 2/19/2026 3,500.00$ 812666 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 2/19/2026 275.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
812667 5110 PAPE KENWORTH 2/19/2026 1,074.68$
812668 6130 PARAGON PARTNERS LTD INC 2/19/2026 1,327.50$ 812669 1210 PARSONS TRANSPORTATION GROUP INC 2/19/2026 73,079.90$ 812670 5110 PASSWARE INC 2/19/2026 3,995.00$
812671 0110 PATRICIA DARBEE - REFUND 2/19/2026 25.86$
812672 1810 Paul D Bender 2/19/2026 299.00$
812673 5110 PAYLESS TOWING 2/19/2026 50.00$
812674 4210 PAYMENTUS 2/19/2026 36.25$
812675 0110 PRESTON GEORGE - REFUND 2/19/2026 25.86$
812676 4110 PRIMO BRANDS 2/19/2026 315.92$
812677 0110 PROCURE AMERICA 2/19/2026 356.51$
812678 0110 PROPIO LS LLC 2/19/2026 710.73$
812679 5110 PULLTARPS MFG 2/19/2026 583.60$
812680 5110 QCS QUICK CUSTOM SIGNS 2/19/2026 438.41$
812682 0110 RANDYS TOWING LLC 2/19/2026 828.00$
812683 0110 RAYMONDS TROPHY AND AWARDS. INC. 2/19/2026 215.96$ 812684 0110 READY REFRESH 2/19/2026 137.14$
812685 0110 REFRIGERATION SUPPLIES DIST. INC 2/19/2026 33.27$ 812686 5110 RENEWELL FLEET SERVICE LLC 2/19/2026 2,554.01$ 812687 4210 RLH FIRE PROTECTION 2/19/2026 1,618.00$
812688 5110 RME 2/19/2026 4,220.76$
812690 1810 Robert W Routh 2/19/2026 299.00$
812691 0110 Ryan F Fujihara 2/19/2026 227.00$
812692 0110 SAN DIEGO LANDSYSTEMS LLC 2/19/2026 19,560.00$ 812693 4210 SAN JOAQUIN FENCE & SUPPLY 2/19/2026 7,752.75$ 812694 5110 SAN JOAQUIN TIRES & WHEELS 2/19/2026 189.90$ 812695 0110 SCP DISTRIBUTORS LLC 2/19/2026 808.60$
812696 1860 SELF HELP ENTERPRISES 2/19/2026 45,138.61$
812697 3120 SENDER CONSTRUCTION LLC 2/19/2026 12,250.00$ 812698 4120 SENTRIMAX CENTRIFUGES USA INC. 2/19/2026 4,695.10$ 812699 0140 SEROLOGICAL RESEARCH INSTITUTE 2/19/2026 5,150.00$ 812700 0110 Shelby A Pettitt 2/19/2026 785.60$
812701 4310 SIERRA HYDROGRAPHICS 2/19/2026 29,164.54$
812702 5110 SILVAS OIL CO INC 2/19/2026 21,008.33$
812703 4610 SKIDATA INC 2/19/2026 2,104.54$
812704 0110 SMART & FINAL IRIS COMPANY 2/19/2026 531.96$ 812705 5110 SMITH & SON TIRE INC 2/19/2026 3,350.64$
812706 5110 SOLUTIONS 2/19/2026 11,810.13$
812707 4410 SQUARE GROVE LLC 2/19/2026 2,294.90$
812708 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/19/2026 85.96$ 812709 4210 STARS AND STRIPES 2/19/2026 4,800.00$
812710 0110 Steven J Ronfeldt 2/19/2026 227.00$
812711 0110 SUSAN ALEXANDER - REFUND 2/19/2026 25.86$
812712 0110 SUSAN CARROLL - REFUND 2/19/2026 25.86$
812713 0110 TATES JANITORIAL SERVICE 2/19/2026 5,000.00$ 812714 0140 THE DOLLHOUSE 2/19/2026 13,957.36$
812715 0110 THE LIFEGUARD STORE 2/19/2026 3,647.92$
812716 4210 THE OPEN DOOR NETWORK 2/19/2026 130,497.29$ 812717 0110 Timothy A Berchtold 2/19/2026 1,364.15$
812718 1910 TK ELEVATOR 2/19/2026 8,334.40$
812719 6110 TLS CHOICE LLC - REFUND 2/19/2026 100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
812720 0110 TONY M ALVIDREZ - REFUND 2/19/2026 25.86$
812721 4210 TOTER LLC 2/19/2026 46,032.40$
812722 6130 TRANSYSTEMS CORPORATION 2/19/2026 8,825.00$ 812723 0110 TREMCO/WEATHERPROOFING TECH 2/19/2026 370.28$ 812724 4210 TRINITY CONSULTANTS 2/19/2026 8,288.31$
812725 0140 TRUSTEES OF THE UNIVERSITY OF PENNSYLVA 2/19/2026 12,500.00$ 812726 5110 TYACK TIRES INC 2/19/2026 2,813.02$
812727 1810 Tyler J Schleicher 2/19/2026 172.00$
812728 0110 U.S. BEHAVIORAL HEALTH PLAN 2/19/2026 1,524.38$ 812729 5110 ULINE SHIPPING SUPPLY 2/19/2026 285.08$
812730 0110 UNITED REFRIGERATION INC 2/19/2026 773.77$
812731 5110 UNITED RENTALS NORTH AMERICA INC 2/19/2026 244.26$ 812732 1450 V3 COMPANIES LTD 2/19/2026 5,007.56$
812733 4210 VALLEY INSTRUMENT SERVICE 2/19/2026 156.50$ 812734 0140 VALLEY PRESSURE PROS INC 2/19/2026 22,700.00$ 812735 0110 VANGUARD CLEANING SYSTEMS INC 2/19/2026 1,055.25$ 812736 5110 VERITONE INC 2/19/2026 50,700.00$
812737 1740 VERIZON WIRELESS 2/19/2026 190.05$
812738 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 2/19/2026 56,802.40$ 812739 0110 VESTIS FIRST AID AND SAFETY LLC 2/19/2026 490.62$ 812740 0110 VICTORIA DAVIS - REFUND 2/19/2026 37.57$
812741 4120 VWR INTERNATIONAL 2/19/2026 124.12$
812742 1860 WALL AND 19TH LLC 2/19/2026 79,575.91$
812743 0110 WENDALE DAVIS FOUNDATION 2/19/2026 32,156.79$ 812744 5110 WESTCOAST HYDRAULICS 2/19/2026 63.43$
812745 5110 WEX BANK 2/19/2026 902.44$
812746 0140 WHITE HORSE TACTICAL LLC 2/19/2026 1,543.23$ 812747 5110 WILCOX SUPPLY INC 2/19/2026 58.24$
812748 0120 WILLDAN ENGINEERING 2/19/2026 588.00$
812750 5110 WILLIAMS CLEANING SYSTEMS INC 2/19/2026 204.18$ 812751 4410 WITCHER ELECTRIC INC 2/19/2026 18,667.98$
812752 5110 WOOLPERT INC 2/19/2026 15,000.00$
9998537 0110 CARD CHAMP 2/12/2026 54.99$
9998538 0110 U S BANK 2/12/2026 5,048.37$
9998539 0110 VERMONT SYSTEMS 2/12/2026 686.35$
14,634,747.46$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\