Bakersfield City Council
April 8, 2026

3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
813463 5110 A T & T 3/12/2026 23,977.86$
813464 5110 A T & T 3/12/2026 9,402.98$
813465 0110 A T & T MOBILITY 3/12/2026 45.49$
813466 0110 Alaric B Anthony 3/12/2026 3,046.50$
813467 0110 BAKERSFIELD POLICE BENEFIT ASSOCIATION 3/12/2026 20,000.00$ 813470 4210 CALIFORNIA WATER SERVICE 3/12/2026 25,537.81$ 813471 6110 CHRISTOPHER WALKER -REFUND 3/12/2026 585.00$ 813472 0140 CULLIGAN WATER CONDITIONING 3/12/2026 506.74$ 813473 0110 DEPARTMENT OF JUSTICE 3/12/2026 49.00$
813475 0110 EAST NILES COMMUNITY SERVICES 3/12/2026 2,517.43$ 813476 0140 FLOOD BAKERSFIELD MINISTRIES 3/12/2026 31,214.50$ 813479 0110 GREENFIELD COUNTY WATER DIST 3/12/2026 3,255.05$ 813480 4410 KERN COUNTY WATER AGENCY 3/12/2026 3,675.93$ 813481 0110 OILDALE MUTUAL WATER COMPANY 3/12/2026 34.30$ 813482 4120 PACIFIC GAS & ELECTRIC CFM/PPC 3/12/2026 49.81$ 813486 4120 PACIFIC GAS & ELECTRIC COMPANY 3/12/2026 47,147.15$ 813487 4410 SJVAPCD 3/12/2026 1,252.00$
813488 5110 SJVAPCD 3/12/2026 225.00$
813489 4410 SOCALGAS 3/12/2026 1,371.45$
813490 0110 VAUGHN WATER CO., INC. 3/12/2026 6,392.96$
813492 1860 W A CONSULTING DBA MONEYWISE 3/12/2026 94,642.49$ 813496 4110 ADVANCED DISTRIBUTION CO 3/12/2026 26,694.93$ 813499 5110 ALUMINUM CHUCK WAGON 3/12/2026 23,998.10$
813503 5110 BLACKHOLE TECHNOLOGIES INC 3/12/2026 4,453.86$ 813517 0110 CINTAS CORPORATION NO. 2 3/12/2026 22,386.29$ 813519 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 3/12/2026 2,635.00$ 813521 5110 COAST COUNTIES TRUCK & EQUIPMENT 3/12/2026 3,887.47$ 813523 5110 FAST UNDERCAR LLC 3/12/2026 4,406.96$
813526 4510 GRAINGER INC, W W 3/12/2026 4,847.18$
813531 1510 HOME DEPOT 3/12/2026 5,471.30$
813533 5110 JIM BURKE FORD 3/12/2026 6,713.86$
813536 0110 KERN TURF SUPPLY 3/12/2026 16,653.55$
813538 4210 LOWES HOME IMPROVEMENT 3/12/2026 3,808.42$
813544 5110 O'REILLY AUTO PARTS 3/12/2026 4,074.58$
813546 5110 QCS QUICK CUSTOM SIGNS 3/12/2026 340.92$
813548 5110 QUINN COMPANY INC 3/12/2026 29,470.02$
813550 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 3/12/2026 541.10$ 813556 0110 STINSON STATIONERS 3/12/2026 11,848.51$
813558 4120 USP TECHNOLOGIES 3/12/2026 97,407.58$
813561 4210 VESTIS SERVICES LLC 3/12/2026 3,041.36$
813562 1170 3C CAPITAL FUND INC 3/12/2026 2,340.00$
813563 4610 3C PAYMENT (USA) CORP 3/12/2026 359.13$
813564 0110 A T & T 3/12/2026 225.00$
813566 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 3/12/2026 282,405.86$ 813568 0110 ADVANCED DATA STORAGE INC 3/12/2026 750.44$ 813569 4110 ADVANCED INDUSTRIAL SERVICES 3/12/2026 3,271.88$ 813570 0110 ADVANTAGE LAUNDRY 3/12/2026 16,412.50$
813571 4110 AECOM TECHNICAL SERVICES INC 3/12/2026 172,937.15$ 813572 5110 AEP CALIFORNIA LLC 3/12/2026 80,942.30$
813573 5110 AFFINITY TRUCK CENTER 3/12/2026 617.95$
813574 5110 AGILITY FUEL SYSTEMS INC 3/12/2026 169.92$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
813577 0110 Alexander J Clark 3/12/2026 825.00$
813578 0140 ALL AMERICAN UNIFORMS LLC 3/12/2026 195.86$ 813579 5110 ALL THAT LETTERING SIGN COMPANY 3/12/2026 64.95$ 813580 5110 ALLIED NETWORK SOLUTIONS INC 3/12/2026 7,073.39$ 813581 0110 Amanda C Gracia 3/12/2026 213.00$
813582 4210 AMAROK LLC 3/12/2026 8,656.77$
813583 0110 AMERICAN FLAGPOLE & FLAG CO. 3/12/2026 7,631.00$ 813584 0110 AMERICAN SAFETY SERVICES INC 3/12/2026 25.98$ 813585 5110 APPLIED LNG TECHNOLOGIES LLC 3/12/2026 6,337.97$ 813586 0110 ARCMATE MANUFACTURING CORP 3/12/2026 2,516.82$ 813587 0110 Armando H Acevedo 3/12/2026 5,057.00$
813588 5110 AUTO TECH AND SMOG 3/12/2026 3,282.53$
813589 5110 AUTOZONE STORES INC 3/12/2026 665.41$
813590 1510 B & B SURPLUS 3/12/2026 378.88$
813591 5110 B & H PHOTO VIDEO INC 3/12/2026 743.35$
813592 4410 B & R TOOL SUPPLY INC 3/12/2026 3.68$
813593 0110 BACSCO 3/12/2026 459.42$
813594 0110 BAKER SUPPLIES AND REPAIRS 3/12/2026 690.87$ 813595 1510 BAKERSFIELD CALIFORNIAN 3/12/2026 1,203.88$ 813596 5110 BAKERSFIELD CHRYSLER-JEEP 3/12/2026 1,010.14$ 813597 0110 BAKERSFIELD IRRIGATION 3/12/2026 4,851.77$
813598 5110 BAKERSFIELD RUBBER STAMP CO 3/12/2026 165.35$ 813599 1170 BAKERSFIELD SENIOR CENTER 3/12/2026 3,890.13$ 813600 5110 BAKERSFIELD TRUCK CENTER 3/12/2026 97.36$
813601 5110 BARNES WELDING SUPPLY 3/12/2026 4,126.19$
813602 5110 BARNETT'S TOWING SERVICE INC 3/12/2026 50.00$ 813603 4210 BEJAC CORPORATION 3/12/2026 33,136.60$
813604 5110 BERCHTOLD EQUIPMENT CO 3/12/2026 96.02$
813605 4410 BLUEPRINT SERVICE CO 3/12/2026 67.37$
813606 5110 BOBS WHOLESALE AUTO GLASS 3/12/2026 2,092.16$ 813607 0110 BOLLES NURSERY LANDSCAPE 3/12/2026 1,759.06$ 813608 5110 BORDERLAN INC 3/12/2026 99,698.25$
813609 5110 BORN AGAIN BODYWORKS 3/12/2026 2,493.37$
813610 1520 BOWMAN ASPHALT 3/12/2026 117,566.77$
813611 0110 BRADY INDUSTRIES 3/12/2026 1,152.01$
813612 1810 BRIAN MACKEY dba COB CHANGE OF BEHAVIOR 3/12/2026 2,400.00$ 813613 5110 BROCKS TRAILER 3/12/2026 81,128.90$
813614 4110 BSK ASSOCIATES 3/12/2026 5,244.00$
813615 5110 BUDGET BOLT INC 3/12/2026 612.00$
813616 1170 BUILDING HEALTHY COMMUNITIES 3/12/2026 9,906.03$ 813617 4120 C W E A 3/12/2026 119.00$
813618 5110 CAL VALLEY EQUIPMENT INC 3/12/2026 4,316.25$ 813619 5110 CALIFORNIA FUELS & LUBRICANTS 3/12/2026 131,745.56$ 813620 0140 CALIFORNIA PUBLIC POLICY GROUP INC 3/12/2026 13,500.00$ 813621 4120 CANNON CORP 3/12/2026 1,006.75$
813623 3160 CEN-CAL CONSTRUCTION INC 3/12/2026 367,041.08$ 813624 5110 CENTRAL CALIFORNIA POWER INC 3/12/2026 160.63$ 813625 5110 CERTEX USA, LLC 3/12/2026 963.62$
813626 0110 CHAMINDA DISSANAYAKE 3/12/2026 440.00$
813627 0110 CHAMPION HARDWARE 3/12/2026 542.34$
813628 0110 CHARTER COMMUNICATIONS 3/12/2026 195.23$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
813629 0110 CHAUN DAVIS 3/12/2026 80.00$
813630 5110 CHESTER AVENUE BRAKE & SUPPLY 3/12/2026 586.20$ 813631 0110 CITIBOT INC 3/12/2026 4,120.00$
813632 0140 CITIGUARD INC 3/12/2026 51,552.00$
813633 5110 CLEAN ENERGY INC 3/12/2026 3,360.45$
813634 5110 COASTLINE EQUIPMENT 3/12/2026 126.70$
813635 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 3/12/2026 15,964.38$ 813636 3120 CONSTANT TECHNOLOGIES INC 3/12/2026 205,142.34$ 813637 0110 CREATIVE FINANCIAL STAFFING LLC 3/12/2026 1,874.25$ 813638 0110 CRITTERS WITHOUT LITTERS 3/12/2026 16,155.00$ 813639 5110 CUMMINS SALES AND SERVICE 3/12/2026 10,745.19$ 813640 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 3/12/2026 998.00$ 813641 5110 DAVES FLEET MAINT & TOWING INC 3/12/2026 50.00$ 813643 4120 DAVID JANES COMPANY 3/12/2026 520.17$
813644 5110 DELL MARKETING L P 3/12/2026 4,734.81$
813645 4210 DELTA LIQUID ENERGY 3/12/2026 50.00$
813646 5110 DLT SOLUTIONS LLC 3/12/2026 34,478.70$
813647 0140 DONNOE & ASSOCIATES INC 3/12/2026 1,220.00$ 813649 0110 Efrain Trevino 3/12/2026 175.00$
813650 5110 ELBERT DISTRIBUTING 3/12/2026 257.98$
813651 0110 EMTS INC 3/12/2026 50,351.00$
813652 0110 EWING IRRIGATION PRODUCTS 3/12/2026 1,210.16$ 813653 0110 FASTENAL COMPANY 3/12/2026 4,932.36$
813654 4410 FEDEX 3/12/2026 224.34$
813655 0110 FERGUSON ENTERPRISES INC 3/12/2026 1,696.51$ 813657 0110 FFP FUND VI P2 PROJECTCO5 LLC 3/12/2026 2,172.77$ 813658 0110 FFP FUND VI P2 PROJECTCO8 LLC 3/12/2026 1,001.57$ 813659 0110 FIRST CHOICE COFFEE SERVICES INC 3/12/2026 63.00$ 813660 5110 FLEET PRIDE INC 3/12/2026 201.30$
813661 5110 FLEET SERVICES TOWING INC 3/12/2026 50.00$
813662 0140 FLIXBUS INC 3/12/2026 38.98$
813663 5110 FLS SUPPLY 3/12/2026 102.84$
813664 0110 FOREFRONT POWER DEVELOPMENT LLC 3/12/2026 4,818.20$ 813665 0140 Frank Wright III 3/12/2026 70.76$
813666 5110 FRED CUMMINGS MOTORSPORTS INC 3/12/2026 42.09$ 813667 4410 FRUIT GROWERS LABORATORY INC 3/12/2026 201.00$ 813668 0140 G H SLACK & SON 3/12/2026 1,166.34$
813669 1810 GALLS LLC 3/12/2026 4,518.36$
813670 0110 GARDENERS SUPPLY INC 3/12/2026 174.29$
813671 1170 GBLA 3/12/2026 4,070.26$
813672 0110 GENERAL CODE LLC 3/12/2026 1,072.50$
813674 6110 GILBERTO OLIVARES -REFUND 3/12/2026 1,174.00$ 813675 0110 GLOBALSTAR USA INC 3/12/2026 106.42$
813676 5110 GOLDEN EMPIRE TOWING INC 3/12/2026 1,993.00$ 813677 3110 GRANITE CONSTRUCTION INC 3/12/2026 23,365.38$ 813678 0110 GREEN RUBBER - KENNEDY AG 3/12/2026 51.55$
813679 5110 GREGS PETROLEUM SERVICES INC 3/12/2026 8,836.50$ 813680 4210 Gustavo I Medina 3/12/2026 5,431.49$
813681 5110 H & S BODY WORKS & TOWING 3/12/2026 246.00$ 813682 4120 H & S HOSE & SUPPLY INC 3/12/2026 324.73$
813683 5110 HADDAD DODGE 3/12/2026 2,737.70$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
813684 0110 HALL LETTER SHOP 3/12/2026 138.72$
813686 4210 HDR ENGINEERING INC 3/12/2026 9,248.12$
813687 4310 Henry R Kouyoumdjian 3/12/2026 180.00$
813688 4110 HF & H CONSULTANTS LLC 3/12/2026 2,737.50$
813689 3120 HIGHSTREET IT SOLUTIONS LLC 3/12/2026 19,897.00$ 813690 4120 Honey Sharma 3/12/2026 114.55$
813691 4210 HPS MECHANICAL INC 3/12/2026 585.00$
813692 0140 INCOGNITO DESIGNZ 3/12/2026 4,960.33$
813693 1860 INNOVATIVE ENGINEERING SYSTEMS INC DBA 3/12/2026 4,194.00$ 813694 0110 INTERNATIONAL E-Z UP INC 3/12/2026 3,497.65$ 813695 0110 IRON MOUNTAIN 3/12/2026 146.40$
813696 5110 JERRY & KEITHS INC 3/12/2026 3,263.95$
813697 0110 Jessica N Mejia 3/12/2026 213.00$
813698 5110 JIM BURKE LINCOLN MERCURY 3/12/2026 7,278.26$ 813699 5110 JIMS TOWING INC 3/12/2026 272.00$
813700 5110 JM PRECISION GOLF CART INC 3/12/2026 675.00$ 813701 0110 Jorge Godinez 3/12/2026 175.00$
813702 0110 JORGENSEN & CO 3/12/2026 393.68$
813704 0140 JOSES ORNAMENTAL SUPPLY INC 3/12/2026 221.37$ 813705 4310 Joshua C Tristan 3/12/2026 200.00$
813706 3110 JTS CONSTRUCTION INC 3/12/2026 32,145.39$
813707 4210 K & I SERVICES INC 3/12/2026 18,073.00$
813708 5110 K & R TOWING 3/12/2026 50.00$
813709 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 3/12/2026 15,334.21$ 813710 0140 KERN BEHAVIORAL HEALTH AND RECOVERY 3/12/2026 141,778.88$ 813711 0140 KERN COMMUNITY COLLEGE DISTRIC 3/12/2026 200,000.00$ 813712 1860 KERN COMMUNITY COLLEGE DISTRICT 3/12/2026 163,267.08$ 813713 0110 KERN COMMUNITY FOUNDATION 3/12/2026 121,789.49$ 813714 6110 KERN COUNTY CLERKS 3/12/2026 50.00$
813715 6110 KERN COUNTY CLERKS 3/12/2026 50.00$
813716 6110 KERN COUNTY CLERKS 3/12/2026 50.00$
813717 0110 KERN COUNTY FIRE DEPARTMENT 3/12/2026 34,608.74$ 813718 1740 KERN COUNTY PUBLIC WORKS 3/12/2026 282.07$
813719 0110 KERN COUNTY RECORDER 3/12/2026 101.00$
813720 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 3/12/2026 96,597.67$ 813721 5110 KERN MACHINERY INC 3/12/2026 159,081.36$
813722 0110 KERN PRINT SERVICES INC 3/12/2026 628.45$
813723 0110 KERN PSYCHIATRIC HEALTH AND WELLNESS CE 3/12/2026 15,180.33$ 813724 0110 KERN RIVER POWER EQUIPMENT 3/12/2026 286.52$ 813725 4210 KILLIAN PEST CONTROL 3/12/2026 100.00$
813726 1860 KIMLEY HORN & ASSOCIATES INC 3/12/2026 341,330.00$ 813727 0140 KURB CUT 3/12/2026 75.00$
813728 0110 KVPRINT 3/12/2026 4,992.75$
813729 0110 Kyle F Ursery 3/12/2026 50.00$
813730 3120 LAB CO LLC 3/12/2026 500.00$
813732 0110 LAWSON PRODUCTS INC 3/12/2026 100.91$
813733 3110 LIBERTY MANUFACTURING, INC. 3/12/2026 4,263.44$ 813734 1510 LOOP ELECTRIC INC 3/12/2026 17,070.00$
813735 4210 LOS DOS HERMANOS TRASH CREW LLC 3/12/2026 555.00$ 813736 0140 Malicka E Almansoob 3/12/2026 122.52$
813737 5110 MAR-CO EQUIPMENT CORP 3/12/2026 235.31$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
813739 5110 MARTIN & SONS UPHOLSTERY 3/12/2026 290.00$
813740 0110 Matthew L Smith 3/12/2026 238.14$
813741 0110 MCCORMICKS LANDSCAPE SERVICES INC 3/12/2026 7,054.00$ 813742 1860 MCINTOSH & ASSOCIATES 3/12/2026 3,570.95$
813744 0140 MERCY HOUSE LIVING CENTERS 3/12/2026 978,872.36$ 813745 3120 MEYER CIVIL ENGINEERING INC 3/12/2026 5,500.00$ 813747 5110 MICHELIN NORTH AMERICA INC 3/12/2026 12,086.21$ 813748 0140 MJS SOLUTIONS LLC 3/12/2026 8,450.00$
813749 5110 MOTOR CITY SALES & SERVICE 3/12/2026 2,100.75$ 813750 3120 MOTOROLA SOLUTIONS INC 3/12/2026 1,900,476.86$ 813751 5110 MUNICIPAL MAINTENANCE EQUIP INC 3/12/2026 251.62$ 813752 0110 Nathan Hamonds IV 3/12/2026 175.00$
813753 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 3/12/2026 35,420.00$ 813754 0110 NISHIKAWA PROPERTY MAINTENANCE INC 3/12/2026 17,981.30$ 813755 5110 OFFICE1 3/12/2026 431.44$
813756 0140 ON TRACK SOLUTIONS LLC 3/12/2026 14,760.00$ 813757 5110 ONE SOURCE PARTS LLC 3/12/2026 2,831.34$
813758 4410 OPEN & SHUT ENTERPRISES 3/12/2026 255.00$
813759 0110 OUTDOOR WIRELESS NETWORKS LLC 3/12/2026 200.00$ 813760 6310 P & A ADMINISTRATION SERVICES INC 3/12/2026 48,979.51$ 813761 5110 PACIFIC POWER INC 3/12/2026 138.45$
813762 1510 PACIFIC PRODUCTS & SERVICES LLC 3/12/2026 1,274.05$ 813763 5110 PACIFIC WEST SOUND 3/12/2026 1,292.53$
813764 5110 PAPE KENWORTH 3/12/2026 440.51$
813765 5110 PB LOADER MANUFACTURING CO 3/12/2026 129.75$ 813766 5110 PERFORMANCE TRUCK REPAIR 3/12/2026 1,717.17$ 813767 0140 PIONEER PAINT 3/12/2026 1,215.90$
813768 4120 POLYDYNE INC 3/12/2026 56,204.48$
813769 5110 POWER BUSINESS TECHNOLOGY LLC 3/12/2026 172.50$ 813770 5110 POWER MACHINERY CENTER 3/12/2026 1,121.57$
813771 5110 POWERSTRIDE BATTERY CO INC 3/12/2026 3,674.06$ 813772 0110 PRIMO BRANDS 3/12/2026 388.01$
813773 0110 PROCURE AMERICA 3/12/2026 672.28$
813774 0110 PROPIO LS LLC 3/12/2026 130.00$
813775 5110 PULLTARPS MFG 3/12/2026 904.50$
813777 0140 PVP COMMUNICATIONS 3/12/2026 4,408.35$
813778 0110 QUADIENT LEASING USA INC 3/12/2026 1,508.41$ 813779 4120 QUINN COMPANY INC 3/12/2026 3,246.83$
813780 5110 RAY GASKIN SERVICE INC 3/12/2026 3,318.19$
813782 0110 RAYMONDS TROPHY AND AWARDS. INC. 3/12/2026 1,806.02$ 813783 0110 READY REFRESH 3/12/2026 178.75$
813784 0110 REFRIGERATION SUPPLIES DIST. INC 3/12/2026 2,315.75$ 813785 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 3/12/2026 58.50$ 813786 0110 REGIONAL OCCUPATIONAL CENTER 3/12/2026 1,330.00$ 813787 5110 RICHARDS CRANE SERVICE LLC 3/12/2026 750.00$ 813788 4410 RLH FIRE PROTECTION 3/12/2026 297.00$
813789 1810 Robert H Tyo 3/12/2026 471.00$
813790 4120 Rotha Keo 3/12/2026 114.55$
813791 0110 SAN DIEGO LANDSYSTEMS LLC 3/12/2026 19,560.00$ 813792 0110 SAN JOAQUIN FENCE & SUPPLY 3/12/2026 327.78$ 813793 5110 SAN JOAQUIN TIRES & WHEELS 3/12/2026 1,352.84$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
813794 0140 Santiago Baltazar 3/12/2026 114.00$
813795 5110 SCELZI EQUIPMENT INC 3/12/2026 9.40$
813796 3120 SCP DISTRIBUTORS LLC 3/12/2026 1,032.07$
813797 0110 Shayla N Woods-Collins 3/12/2026 159.98$
813798 0110 Shelby A Pettitt 3/12/2026 785.60$
813799 5110 SILVAS OIL CO INC 3/12/2026 27,795.32$
813800 5110 SMITH & SON TIRE INC 3/12/2026 5,457.56$
813801 4120 SOUTH COAST AUTOMATION SYSTEMS INC 3/12/2026 13,588.80$ 813802 0110 SPECIAL ENFORCEMENT BUREAU FUND#370 3/12/2026 3,600.00$ 813803 3120 SPERIDIAN TECHNOLOGIES 3/12/2026 9,700.00$
813804 4120 SPEX CERTIPREP LLC 3/12/2026 1,732.74$
813805 0140 STOP RESTORATION BAKERSFIELD 3/12/2026 8,100.00$ 813806 5110 SUBURBAN PROPANE 3/12/2026 5,262.81$
813807 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 3/12/2026 6,500.00$ 813808 0110 T-MOBILE USA 3/12/2026 900.00$
813809 0110 TATES JANITORIAL SERVICE 3/12/2026 5,000.00$ 813810 0140 TC WELDING & FABRICATION INC 3/12/2026 7,000.00$ 813811 3110 TDG ENGINEERING INC 3/12/2026 2,810.00$
813812 5110 TEC-REFRESH INC 3/12/2026 176,740.09$
813813 0110 TEL TEC SECURITY SYSTEM INC 3/12/2026 1,707.53$ 813814 5110 TEN EIGHT TOW INC 3/12/2026 50.00$
813815 0110 THE MISSION AT KERN COUNTY 3/12/2026 50,344.24$ 813816 1120 THE OPEN DOOR NETWORK 3/12/2026 47,825.56$
813817 5110 THREE-WAY CHEVROLET 3/12/2026 626.16$
813818 3110 TK ELEVATOR 3/12/2026 95,518.34$
813819 0140 TRANS-WEST SECURITY INC 3/12/2026 77,118.17$ 813820 4210 TRINITY CONSULTANTS 3/12/2026 11,189.83$
813821 5110 TRINITY SAFETY COMPANY 3/12/2026 219.75$
813822 5110 TYACK TIRES INC 3/12/2026 11,527.68$
813823 0110 TYE C HAMMOND 3/12/2026 100.00$
813824 5110 ULINE SHIPPING SUPPLY 3/12/2026 677.30$
813825 0110 USA SOFTBALL OF CENTRAL CALIFORNIA 3/12/2026 2,600.00$ 813826 5110 VALLEY POWER SYSTEMS, INC 3/12/2026 2,103.95$ 813827 5110 VBI PAINTING 3/12/2026 2,416.22$
813828 1170 VENTURA COUNTY COMMUNITY DEVELOPMEN 3/12/2026 1,335.43$ 813829 0110 VENTURI ENTERPRISES INC 3/12/2026 4,875.00$ 813830 4410 VERITEXT 3/12/2026 970.89$
813831 1740 VERIZON WIRELESS 3/12/2026 190.05$
813832 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 3/12/2026 56,802.40$ 813833 3120 VERTEX ONE SOFTWARE LLC 3/12/2026 14,613.04$ 813835 1170 VITAL SIGNS 3/12/2026 914.55$
813836 4310 WESTAIR GASES & EQUIPMENT INC 3/12/2026 76.12$ 813837 0140 WHITE CAP CONSTRUCTION SUPPLY 3/12/2026 511.43$ 813838 5110 WILLIAMS CLEANING SYSTEMS INC 3/12/2026 742.90$ 813839 5110 ZEP MANUFACTURING COMPANY 3/12/2026 223.92$ 813840 0140 FLOOD BAKERSFIELD MINISTRIES 3/13/2026 48,647.93$ 813841 4120 MINUTEMAN PRESS 3/17/2026 21,640.90$
813842 5110 A T & T 3/19/2026 3,954.50$
813843 0140 A T & T MOBILITY 3/19/2026 4,683.98$
813844 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 3/19/2026 1,788.50$ 813847 0110 CALIFORNIA WATER SERVICE 3/19/2026 84,863.57$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
813853 3150 CITY OF BAKERSFIELD 3/19/2026 40,647.16$
813854 6130 CITY OF BAKERSFIELD 3/19/2026 47,157.82$
813855 0110 Clarissa D Garcia 3/19/2026 4,511.98$
813856 3120 CLARITI CLOUD INC 3/19/2026 310,169.96$
813858 0120 CULLIGAN WATER CONDITIONING 3/19/2026 576.00$ 813859 0110 DEPARTMENT OF JUSTICE 3/19/2026 64.00$
813860 0110 DIVISION OF THE STATE ARCHITECT 3/19/2026 608.74$ 813861 0110 DIVISION OF THE STATE ARCHITECT 3/19/2026 3,958.95$ 813862 0110 DIVISION OF THE STATE ARCHITECT 3/19/2026 686.80$ 813863 4410 KERN COUNTY WATER AGENCY 3/19/2026 108,895.00$ 813864 0110 LEAGUE OF CALIFORNIA CITIES 3/19/2026 86,386.00$ 813865 6110 LOURDES TORRES-REFUND 3/19/2026 2.00$
813866 0110 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 3/19/2026 24,999.99$ 813869 0140 PACIFIC GAS & ELECTRIC COMPANY 3/19/2026 396,389.76$ 813870 0110 SJVAPCD 3/19/2026 155.00$
813871 4120 SOCALGAS 3/19/2026 2,927.34$
813872 0140 TRUSTEES OF THE UNIVERSITY OF PENNSYLVA 3/19/2026 12,500.00$ 813873 0110 US POSTAL SERVICE (QUADIENT-POC) 3/19/2026 25,000.00$ 813874 4120 VAUGHN WATER CO., INC. 3/19/2026 68.88$
813876 5110 ADVANCED DISTRIBUTION CO 3/19/2026 5,979.71$ 813878 5110 APPLIED LNG TECHNOLOGIES LLC 3/19/2026 27,720.56$ 813883 5110 BLACKHOLE TECHNOLOGIES INC 3/19/2026 8,100.57$ 813885 0110 BRADY INDUSTRIES 3/19/2026 3,112.15$
813888 5110 COAST COUNTIES TRUCK & EQUIPMENT 3/19/2026 12,917.22$ 813890 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 3/19/2026 10,134.84$ 813892 3110 FERGUSON ENTERPRISES INC 3/19/2026 3,014.06$ 813895 4110 GRAINGER INC, W W 3/19/2026 8,064.96$
813904 0110 HOME DEPOT 3/19/2026 8,671.85$
813907 5110 JIM BURKE FORD 3/19/2026 18,210.57$
813909 0110 KERN COUNTY FORENSIC SERVICES LLC 3/19/2026 17,000.00$ 813912 0140 LOWES HOME IMPROVEMENT 3/19/2026 3,114.61$
813915 5110 O'REILLY AUTO PARTS 3/19/2026 1,774.10$
813917 3110 RLH FIRE PROTECTION 3/19/2026 13,470.00$
813919 3350 SAN JOAQUIN FENCE & SUPPLY 3/19/2026 22,387.24$ 813921 5110 SILVAS OIL CO INC 3/19/2026 33,595.81$
813926 0110 STINSON STATIONERS 3/19/2026 17,653.59$
813937 4410 UNIFIED FIELD SERVICES CORPORATION 3/19/2026 210,954.63$ 813940 4210 VESTIS SERVICES LLC 3/19/2026 3,802.75$
813941 4310 VULCAN MATERIALS CO 3/19/2026 8,751.85$
813942 1510 3 M COMPANY T C M DIVISION 3/19/2026 496.87$ 813943 6110 4 LESS PLUMBING-REFUND 3/19/2026 300.00$
813944 4210 48 BARRIERS 3/19/2026 13,650.00$
813945 0140 4LESS PLUMBING 3/19/2026 1,800.00$
813946 0110 A T & T 3/19/2026 920.00$
813947 4110 ABATE A WEED 3/19/2026 1,962.53$
813948 0110 ABC OCCUPATIONAL MEDICAL CENTER 3/19/2026 1,100.00$ 813949 0110 ADVANCED DATA STORAGE INC 3/19/2026 1,873.27$ 813950 1860 ADVENTIST HEALTH BAKERSFIELD 3/19/2026 78,068.00$ 813951 4120 AECOM TECHNICAL SERVICES INC 3/19/2026 2,855.00$ 813952 5110 AEP CALIFORNIA LLC 3/19/2026 59,674.56$
813953 5110 AFFINITY TRUCK CENTER 3/19/2026 165.02$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
813954 5110 AGILITY FUEL SYSTEMS INC 3/19/2026 373.65$
813956 0110 ALEX BERNAL 3/19/2026 250.00$
813957 0110 ALEXANDER RODRIGUEZ 3/19/2026 275.00$
813958 0110 ALIANZA RECYCLING & RECOVERY LLC 3/19/2026 19.93$ 813959 0140 ALL AMERICAN CARPET 3/19/2026 6,175.00$
813960 0110 ALL AMERICAN GLASS 3/19/2026 6,008.33$
813961 0140 ALL AMERICAN UNIFORMS LLC 3/19/2026 242.41$ 813962 5110 ALL AUTOMATIC TRANSMISSION 3/19/2026 150.00$ 813963 0110 ALL THREE SHUTTLE SERVICE 3/19/2026 600.00$ 813964 5110 ALLIED NETWORK SOLUTIONS INC 3/19/2026 3,897.00$ 813965 4120 ALPHA WELDING 3/19/2026 770.00$
813966 5110 ALUMINUM CHUCK WAGON 3/19/2026 1,229.39$
813967 5110 AMAROK LLC 3/19/2026 16,619.13$
813968 1740 AMERICAN FIRE SAFETY INC - REFUND 3/19/2026 910.00$ 813969 1110 AMERINATIONAL COMMUNITY SERVICES INC 3/19/2026 1,090.93$ 813971 0110 ANDREW ESQUIVEL 3/19/2026 300.00$
813972 0110 ANGEL ESPINOZA SANDOVAL 3/19/2026 200.00$
813973 0110 ANTHONY BACA 3/19/2026 475.00$
813974 0110 ARGO CHEMICAL INC 3/19/2026 6,581.93$
813975 5110 AUTO TECH AND SMOG 3/19/2026 1,308.71$
813976 5110 AUTO TINT WEST INC 3/19/2026 52.48$
813977 5110 AUTOZONE STORES INC 3/19/2026 371.23$
813978 4310 B & B SURPLUS 3/19/2026 117.02$
813979 4410 B & R TOOL SUPPLY INC 3/19/2026 335.16$
813980 3110 BACSCO 3/19/2026 1,172.78$
813981 0110 BAKER SUPPLIES AND REPAIRS 3/19/2026 2,554.55$ 813982 5110 BAKERSFIELD CHRYSLER-JEEP 3/19/2026 76.11$
813983 0140 BAKERSFIELD ELITE MARTIAL ARTS 3/19/2026 7,250.44$ 813984 0120 BAKERSFIELD FARP 3/19/2026 242.00$
813985 5110 BAKERSFIELD HARLEY DAVIDSON INC 3/19/2026 6,494.90$ 813986 0110 BAKERSFIELD LOCK AND SAFE CO INC 3/19/2026 313.15$ 813987 5110 BAKERSFIELD TRUCK CENTER 3/19/2026 1,383.64$ 813988 5110 BARBER AUTOMOTIVE GROUP 3/19/2026 890.52$
813989 3120 BARNES WELDING SUPPLY 3/19/2026 306.03$
813990 3120 BENDER ROSENTHAL INC 3/19/2026 444.93$
813991 5110 BERCHTOLD EQUIPMENT CO 3/19/2026 63.31$
813992 5110 BILL WRIGHT TOYOTA 3/19/2026 54,994.34$
813993 0120 BLUEPRINT SERVICE CO 3/19/2026 173.13$
813994 9110 BMV, INC 3/19/2026 515.55$
813995 5110 BOBS WHOLESALE AUTO GLASS 3/19/2026 891.24$ 813996 0110 BOLLES NURSERY LANDSCAPE 3/19/2026 3,225.85$ 813997 0110 BOWMAN ASPHALT 3/19/2026 244,876.75$
813998 9110 BRADY PLUS 3/19/2026 1,244.55$
813999 4210 BROOKS DOUGLASS - REFUND 3/19/2026 70.13$
814000 4410 BSK ASSOCIATES 3/19/2026 24,213.68$
814001 5110 BUDGET BOLT INC 3/19/2026 557.58$
814002 5110 BUDS BRAKE & WHEEL PARTS 3/19/2026 3.79$
814003 0110 BUILDING ELECTRONIC CONTROLS INC 3/19/2026 18,850.00$ 814004 3160 C A RASMUSSEN INC 3/19/2026 559,764.73$
814005 5110 CALIFORNIA FUELS & LUBRICANTS 3/19/2026 106,821.70$ 814006 0110 CALIFORNIA SAFETY TRAINING CORP 3/19/2026 300.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
814007 0110 CALIFORNIA SURVEYING & DRAFTING SUPPLY 3/19/2026 2,447.42$ 814008 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 3/19/2026 458.26$ 814009 0110 CCS FACILITY SERVICES 3/19/2026 7,227.00$
814010 1520 CEN-CAL CONSTRUCTION INC 3/19/2026 326,698.05$ 814011 5110 CENTRAL CALIFORNIA POWER INC 3/19/2026 341.03$ 814012 0110 CHAMPION HARDWARE 3/19/2026 348.05$
814013 5110 CHART INDUSTRIES 3/19/2026 179.17$
814014 5110 Che N Zuniga 3/19/2026 271.60$
814015 0110 Chelsea M Dunaway 3/19/2026 62.97$
814016 5110 CHESTER AVENUE BRAKE & SUPPLY 3/19/2026 586.20$ 814017 0110 CHRISTOPHER ROBERTSON 3/19/2026 550.00$
814018 0120 CINDY FUENTES - REFUND 3/19/2026 537.00$
814019 0140 CITIGUARD INC 3/19/2026 84,118.08$
814020 0110 CITY RISE LLC 3/19/2026 1,910.61$
814021 4110 CLARK PEST CONTROL INC 3/19/2026 196.00$
814023 0110 COLANTUONO HIGHSMITH & WHATLEY PC 3/19/2026 79.00$ 814024 0110 Cole W Raymond 3/19/2026 175.00$
814025 0110 COMPLETE PAPERLESS SOLUTIONS 3/19/2026 43,765.28$ 814026 0110 CONTRABAND CONTROL SPECIALISTS INC 3/19/2026 448.70$ 814027 9110 COUNTY OF KERN HOUSING AUTHORI 3/19/2026 7,298.89$ 814028 0110 CRITTERS WITHOUT LITTERS 3/19/2026 6,400.00$ 814029 5110 CUMMINS SALES AND SERVICE 3/19/2026 1,131.30$ 814030 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 3/19/2026 3,998.00$ 814031 0110 DAVID JANES COMPANY 3/19/2026 38.58$
814032 0110 David R Grimm 3/19/2026 101.00$
814033 0110 DELL MARKETING L P 3/19/2026 55,188.61$
814034 4210 DELTA LIQUID ENERGY 3/19/2026 345.53$
814035 0140 DOOLEY ENTERPRISES INC 3/19/2026 88,019.90$ 814036 5110 DSLRPROS 3/19/2026 7,091.62$
814037 5110 E J WARD INCORPORATED 3/19/2026 5,586.20$
814038 5110 ELBERT DISTRIBUTING 3/19/2026 85.99$
814039 1810 Elizabeth A Agerton 3/19/2026 172.00$
814040 4110 EMTS INC 3/19/2026 5,240.00$
814041 0110 EWING IRRIGATION PRODUCTS 3/19/2026 134.97$ 814042 0110 EZEQUIEL RENE VARGAS 3/19/2026 375.00$
814043 5110 F F GOMEZ INC 3/19/2026 59.76$
814044 5110 FAST UNDERCAR LLC 3/19/2026 982.31$
814045 0110 FASTENAL COMPANY 3/19/2026 2,064.26$
814046 0110 FEDEX 3/19/2026 58.77$
814047 0110 FFP FUND VI P2 PROJECTCO3 LLC 3/19/2026 19,018.24$ 814048 0110 FIRST CHOICE COFFEE SERVICES INC 3/19/2026 600.58$ 814049 5110 FLEET SERVICES TOWING INC 3/19/2026 100.00$ 814050 1810 FN AMERICA LLC 3/19/2026 1,260.52$
814051 5110 FRED CUMMINGS MOTORSPORTS INC 3/19/2026 14.51$ 814052 4410 FRUIT GROWERS LABORATORY INC 3/19/2026 335.00$ 814053 0140 G H SLACK & SON 3/19/2026 62.94$
814054 5110 Gabriel R Alvarado 3/19/2026 530.00$
814055 0110 GARDENERS SUPPLY INC 3/19/2026 216.50$
814056 3120 GCI EQUIPMENT RENTAL 3/19/2026 5,696.36$
814057 4120 GE DIGITAL LLC 3/19/2026 337.54$
814059 5110 GLOBAL CTI GROUP 3/19/2026 60,565.60$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
814060 0110 GLOBALSTAR USA INC 3/19/2026 106.82$
814061 6240 GOLDEN EMPIRE AFFORDABLE HOUSING IN 3/19/2026 557,788.77$ 814062 5110 GOLDEN EMPIRE TOWING INC 3/19/2026 918.25$
814063 3110 GRANITE CONSTRUCTION INC 3/19/2026 57,858.13$ 814064 4110 GRAYBAR ELECTRIC COMPANY 3/19/2026 947.14$
814065 5110 GREGS PETROLEUM SERVICES INC 3/19/2026 1,217.39$ 814066 0110 GRIFFITH COMPANY INC 3/19/2026 178,788.66$
814067 3350 GROUP DELTA CONSULTANTS INC 3/19/2026 10,735.00$ 814068 5110 H & S BODY WORKS & TOWING 3/19/2026 50.00$
814069 4110 HACH COMPANY 3/19/2026 735.00$
814070 5110 HADDAD DODGE 3/19/2026 231.22$
814071 0110 HALL LETTER SHOP 3/19/2026 269.38$
814072 1450 HANSENS MOVING & STORAGE INC 3/19/2026 925.00$ 814073 4210 HD SUPPLY FACILITIES MAINTENANCE 3/19/2026 307.60$ 814074 4120 HEALTHY FRESH JANITORIAL CLEAN LLC 3/19/2026 3,149.00$ 814075 3120 HIGHSTREET IT SOLUTIONS LLC 3/19/2026 20,753.33$ 814076 4120 HILLER SEPARATION & PROCESS LLC 3/19/2026 7,989.11$ 814077 9110 HILLGATE BUILDERS 3/19/2026 239.25$
814078 5110 IMAGETREND LLC 3/19/2026 128,044.40$
814079 6110 INNERLINE ENGINEERING-REFUND 3/19/2026 3,400.00$ 814080 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 3/19/2026 148,532.60$ 814081 1740 Isaiah C Jones 3/19/2026 676.00$
814082 0110 J & E RESTAURANT SUPPLY INC 3/19/2026 38.05$ 814083 4210 JACK DAVENPORT SWEEPING SERVICE INC 3/19/2026 91,667.00$ 814084 9110 JANET MASON 3/19/2026 838.16$
814086 5110 JERRY & KEITHS INC 3/19/2026 3,300.70$
814087 0140 Jessica N Golden 3/19/2026 5.00$
814088 5110 JIM BURKE LINCOLN MERCURY 3/19/2026 273.43$ 814089 5110 JIMS TOWING INC 3/19/2026 50.00$
814090 0110 JOE MONTELONGO 3/19/2026 175.00$
814091 0110 John B Bishop 3/19/2026 2,025.26$
814092 0110 John C Aguilar Jr 3/19/2026 78.00$
814093 5110 Johnathen J Bejarano 3/19/2026 450.00$
814094 5110 Jose C Pilar 3/19/2026 800.00$
814095 5110 Jose Ochoa 3/19/2026 230.30$
814096 3110 JTS CONSTRUCTION INC 3/19/2026 12,382.77$
814097 4210 K & I SERVICES INC 3/19/2026 22,964.00$
814098 0110 KARISH INDUSTRIES 3/19/2026 1,200.03$
814099 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 3/19/2026 21,943.21$ 814100 3110 KERN ASPHALT PAVING & SEALING 3/19/2026 8,179.60$ 814101 0140 KERN COUNCIL OF GOVERNMENTS 3/19/2026 1,040.00$ 814102 6110 KERN COUNTY CLERKS 3/19/2026 50.00$
814103 6110 KERN COUNTY CLERKS 3/19/2026 50.00$
814104 6110 KERN COUNTY CLERKS 3/19/2026 50.00$
814105 6110 KERN COUNTY CLERKS 3/19/2026 50.00$
814106 5110 KERN MACHINERY INC 3/19/2026 1,041.72$
814107 0110 KERN MEDICAL 3/19/2026 2,119.90$
814108 0110 KERN PRINT SERVICES INC 3/19/2026 579.84$
814109 4210 KERN REFUSE DISPOSAL, INC 3/19/2026 10,531.76$ 814110 0110 KERN RIVER POWER EQUIPMENT 3/19/2026 1,338.99$ 814111 4310 KERN TURF SUPPLY 3/19/2026 2,357.68$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
814112 0110 KILLIAN PEST CONTROL 3/19/2026 1,450.00$
814113 0120 KIMLEY HORN & ASSOCIATES INC 3/19/2026 29,095.00$ 814114 0140 KOSMONT COMPANIES 3/19/2026 3,333.20$
814115 4210 KVPRINT 3/19/2026 107.75$
814116 5110 L A GRINDING INC 3/19/2026 70.00$
814117 0110 LAWSON PRODUCTS INC 3/19/2026 119.33$
814118 0110 LEANDRO OLIVAREZ 3/19/2026 200.00$
814119 0110 LEVEL 3 COMMUNICATIONS LLC 3/19/2026 1,918.44$ 814120 0110 LEXISNEXIS RISK SOLUTIONS INC 3/19/2026 2,667.20$ 814121 1740 Liseth Pisano 3/19/2026 205.00$
814122 6110 LONI O'DONLEY 3/19/2026 23.40$
814123 3110 LOOP ELECTRIC INC 3/19/2026 1,200.00$
814124 4210 LOS DOS HERMANOS TRASH CREW LLC 3/19/2026 3,230.00$ 814125 4120 M & S SECURITY SERVICES 3/19/2026 2,112.00$ 814126 9110 MANCHESTER VILLAGE 3/19/2026 743.33$
814127 3120 MARKSTAAR 3/19/2026 9,700.20$
814128 1740 Mart A Brownfield 3/19/2026 128.00$
814129 1740 Matthew J Cushnyr 3/19/2026 205.00$
814130 0110 MAYEKAWA USA INC 3/19/2026 1,586.73$
814131 4510 MEAD & HUNT INC 3/19/2026 24,135.24$
814132 0110 MEDIWASTE DISPOSAL LLC 3/19/2026 37.26$
814133 0110 MEMORIAL OCCUPATIONAL MEDICINE 3/19/2026 251.00$ 814134 1510 MEYER CIVIL ENGINEERING INC 3/19/2026 25,468.00$ 814135 0110 Michael D Taylor 3/19/2026 785.60$
814136 5110 MICHELIN NORTH AMERICA INC 3/19/2026 17,031.07$ 814137 0110 MINUTEMAN PRESS 3/19/2026 1,132.73$
814138 5110 MOTOR CITY SALES & SERVICE 3/19/2026 57,337.95$ 814139 0110 NEUTERING NOMAD INC 3/19/2026 910.00$
814140 0110 NICHOLAS CONSTRUCTION INC 3/19/2026 98,772.35$ 814141 0110 Nick W Poulos 3/19/2026 232.00$
814142 0140 NORMAN A TRAUB ASSOCIATES 3/19/2026 6,600.00$ 814143 4120 NV5 INC 3/19/2026 10,501.08$
814144 1740 NWESTCO LLC - REFUND 3/19/2026 1,090.00$
814145 5110 ONE SOURCE PARTS LLC 3/19/2026 486.60$
814146 0110 OPEN & SHUT ENTERPRISES 3/19/2026 2,043.98$ 814147 6110 P & A ADMINISTRATION SERVICES INC 3/19/2026 3,001.05$ 814148 5110 PACIFIC POWER INC 3/19/2026 1,003.68$
814149 4210 PATRIOT ENVIRONMENTAL SERVICES 3/19/2026 11,850.00$ 814150 0110 Paul A Madriz 3/19/2026 101.00$
814151 5110 PERFORMANCE TRUCK REPAIR 3/19/2026 1,109.51$ 814152 0110 PIONEER PAINT 3/19/2026 8,237.56$
814153 4210 PREMIER VALLEY TRANSPORT INC 3/19/2026 1,920.00$ 814154 3350 PRIMO BRANDS 3/19/2026 543.40$
814155 0110 PRINTS MAVERICKS LLC 3/19/2026 119.08$
814156 9110 QUALITY EQUIP MGMT-CENTENNIAL 3/19/2026 6,204.68$ 814157 9110 QUALITY EQUIP MGMT-MING 3/19/2026 6,549.25$ 814158 5110 QUINN COMPANY INC 3/19/2026 1,145.06$
814159 0110 Rado Gligorevic 3/19/2026 232.00$
814160 5110 Rafael Haro 3/19/2026 700.00$
814161 5110 RANDYS TOWING LLC 3/19/2026 50.00$
814162 5110 RAY GASKIN SERVICE INC 3/19/2026 1,171.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
814163 5110 RAYMONDS TROPHY AND AWARDS INC 3/19/2026 829.34$ 814164 0110 REFRIGERATION SUPPLIES DIST. INC 3/19/2026 28.20$ 814165 0110 REGIONAL OCCUPATIONAL CENTER 3/19/2026 5,890.00$ 814166 9110 RICK MOSSMAN 3/19/2026 836.14$
814167 0140 ROBERT HALF INC 3/19/2026 25,551.55$
814168 0110 Robert W Routh 3/19/2026 101.00$
814169 0110 ROGER STEINBERG 3/19/2026 650.00$
814170 5110 Rory J Ludeke 3/19/2026 700.00$
814171 3120 ROSEDALE CERAMIC TILE & MARBLE 3/19/2026 24,190.00$ 814172 0110 Ryan E Ryder 3/19/2026 527.99$
814173 1510 SAFEWAY SIGN 3/19/2026 474.89$
814174 0110 SALCIDO, DANIEL 3/19/2026 175.00$
814175 5110 SAN JOAQUIN TIRES & WHEELS 3/19/2026 299.85$ 814176 0110 SCP DISTRIBUTORS LLC 3/19/2026 3,012.51$
814177 4310 SEHI COMPUTER PRODUCTS INC 3/19/2026 951.36$ 814178 0110 SEQUOIA PAINT ENTERPRISE 3/19/2026 448.80$
814179 0110 SHIELDING THE FRONT LINE 3/19/2026 6,240.00$ 814180 5110 SILVAS OIL CO INC 3/19/2026 2,183.75$
814181 0110 SITEONE LANDSCAPE SUPPLY HOLDING 3/19/2026 209.55$ 814182 4610 SKIDATA INC 3/19/2026 804.82$
814183 0110 SMART & FINAL IRIS COMPANY 3/19/2026 253.30$ 814184 5110 SMITH & SON TIRE INC 3/19/2026 3,149.76$
814185 0110 SPECTRUM CANINE ISABEL LLC 3/19/2026 4,000.00$ 814186 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 3/19/2026 503.95$ 814187 4210 STARS AND STRIPES 3/19/2026 4,800.00$
814188 0110 STAY FOCUSED MINISTRIES 3/19/2026 8,072.13$ 814189 0140 STEVE HOLLOWAY PAINTING 3/19/2026 6,800.00$ 814190 0140 STEVEN P KINNEY 3/19/2026 2,185.00$
814191 9110 STOCKDALE PODIATRY GROUP 3/19/2026 644.09$
814192 0110 SUDZ N FUN 3/19/2026 350.00$
814193 4110 SURFACE PUMPS INC 3/19/2026 6,586.80$
814194 4610 T-MOBILE 3/19/2026 369.78$
814195 0110 T-MOBILE USA 3/19/2026 510.00$
814196 0140 TAGRS LLC 3/19/2026 995.00$
814197 0140 TC WELDING & FABRICATION INC 3/19/2026 75.00$ 814198 1910 TEMPEST INTERACTIVE MEDIA LLC 3/19/2026 1,100.00$ 814199 0110 THE OPEN DOOR NETWORK 3/19/2026 60,849.11$
814200 0110 Timothy Whitfield 3/19/2026 175.00$
814201 1810 Titus V Goodmon 3/19/2026 942.00$
814202 9110 TRI SPAN, INC 3/19/2026 708.29$
814203 5110 TRINITY SAFETY COMPANY 3/19/2026 248.98$
814204 5110 TYACK TIRES INC 3/19/2026 2,318.25$
814205 0110 U.S. BEHAVIORAL HEALTH PLAN 3/19/2026 1,519.46$ 814206 1910 UNITED REFRIGERATION INC 3/19/2026 6,350.06$ 814207 0110 UNITED RENTALS NORTH AMERICA INC 3/19/2026 1,391.01$ 814208 5110 UNITEK COMPUTER STORE 3/19/2026 1,107.17$
814209 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 3/19/2026 56.00$ 814211 4120 USP TECHNOLOGIES 3/19/2026 81,063.47$
814212 1450 V3 COMPANIES LTD 3/19/2026 4,007.56$
814213 0140 VALLEY PRESSURE PROS INC 3/19/2026 22,700.00$ 814214 4110 VALLEY PROPANE SERVICE 3/19/2026 24,228.29$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 3/25/2026 ORACLE CHECK REGISTER
FROM 3/11/2026 TO 3/24/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
814215 0110 VANGUARD CLEANING SYSTEMS INC 3/19/2026 1,749.00$ 814216 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 3/19/2026 1,159.96$ 814217 4120 VERIZON WIRELESS 3/19/2026 55,221.14$
814218 0120 VIATRON SYSTEMS INC 3/19/2026 789.00$
814219 4310 VULCAN MATERIALS CO 3/19/2026 38,229.30$
814220 0110 WEST PAYMENT CENTER 3/19/2026 13,816.16$
814221 4410 WESTAIR GASES & EQUIPMENT INC 3/19/2026 203.15$ 814222 0110 WESTERN EXTRICATION SPECIALISTS INC 3/19/2026 1,242.29$ 814223 3110 WESTERN STATE DESIGN INC 3/19/2026 1,134.99$ 814224 3120 WHITE CAP CONSTRUCTION SUPPLY 3/19/2026 4,155.80$ 814225 0140 WHITE HORSE TACTICAL LLC 3/19/2026 5,773.56$ 814226 5110 WILLIAMS CLEANING SYSTEMS INC 3/19/2026 227.79$ 814227 4410 WITCHER ELECTRIC INC 3/19/2026 371,089.43$
814228 9110 WM-FIVE BELOW "CALIF AVE" 3/19/2026 773.29$ 814229 9110 WM-WALMART "GOSFORD" 3/19/2026 1,294.94$
814230 1740 ZALCO LABORATORIES INC 3/19/2026 1,605.00$
814231 5110 ZEP MANUFACTURING COMPANY 3/19/2026 3,432.71$ 814232 9110 ZTERS-GATEWAY 3/19/2026 619.92$
9998547 4610 U S BANK 3/12/2026 3,986.80$
9998548 0110 VERMONT SYSTEMS 3/12/2026 1,627.01$
813491 5210 VAZIRI LAW GROUP CLIENT TRUST ACCOUNT 3/12/2026 80,000.00$ 813565 5210 A T & T 3/12/2026 834.14$
813567 5210 Adrian A Garcia 3/12/2026 116.91$
813575 5210 AIMS 3/12/2026 76,440.00$
813576 5210 AIMS C/O HANNA BROPHY MACLEAN 3/12/2026 62.00$ 813622 5210 Carlos Arceo 3/12/2026 160.00$
813642 5210 David J Lara 3/12/2026 160.00$
813648 5210 Douglas J Oglesby 3/12/2026 160.00$
813656 5210 Fernando Hurtado 3/12/2026 147.22$
813673 5210 GEORGE HILLS COMPANY INC 3/12/2026 22,765.14$ 813685 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 3/12/2026 1,902.50$ 813703 5210 Jose L Perez 3/12/2026 108.24$
813731 5210 Larry G Wolf 3/12/2026 160.00$
813738 5210 Maria Martinez 3/12/2026 110.42$
813743 5210 MEMORIAL OCCUPATIONAL MEDICINE 3/12/2026 470.00$ 813746 5210 Michael E Dobbs 3/12/2026 160.00$
813776 5210 PURPOSE BUILT TRADE CO 3/12/2026 2,828.55$
813781 5210 RAYMOND SNOWDON 3/12/2026 691.67$
813834 5210 Victor Espinoza 3/12/2026 151.54$
813857 5210 COUNTY OF KERN I/C OF CORVEL HEALTHCARE 3/19/2026 1,707.78$ 813955 5210 AIMS C/O HANNA BROPHY MACLEAN 3/19/2026 93.00$ 813970 5210 AMS LEGAL SUPPORT SERVICES INC 3/19/2026 29.85$ 814022 5210 CLIFFORD & BROWN 3/19/2026 4,567.28$
814058 5210 GEORGE HILLS COMPANY INC 3/19/2026 1,216.35$ 814085 5210 Jennifer D Craig 3/19/2026 155.88$
9998549 5210 WELLS FARGO BANK 3/12/2026 100,636.93$
9998550 5210 WELLS FARGO BANK 3/19/2026 151,975.14$
14,357,996.84$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\