Bakersfield City Council
April 22, 2026

4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
814250 5210 CLIFFORD & BROWN 3/26/2026 27,500.00$
814254 5210 MARDEROSIAN & COHEN 3/26/2026 140,000.00$
814255 5210 MARDEROSIAN & COHEN 3/26/2026 25,934.79$
814344 5210 AIMS C/O HANNA BROPHY MACLEAN 3/26/2026 6,834.01$ 814348 5210 Alex Adona Jr 3/26/2026 141.00$
814388 5210 Brandon S Yap 3/26/2026 160.00$
814439 5210 Dillon J O'Donohue 3/26/2026 160.00$
814449 5210 Edgar B Solorzano 3/26/2026 159.66$
814504 5210 Johnathen J Bejarano 3/26/2026 160.00$
814507 5210 Juan A Prado 3/26/2026 160.00$
814562 5210 MAVERICK TOWERY 3/26/2026 400.00$
814564 5210 MEMORIAL OCCUPATIONAL MEDICINE 3/26/2026 137.00$ 814627 5210 Rogelio Bravo-Rios 3/26/2026 160.00$
814645 5210 SILVIA FLAMENCO 3/26/2026 1,134.80$
814651 5210 SOUTHERN OAKS COMMUNITY ASSOCIATION, A 3/26/2026 3,137.00$ 814656 5210 STARCHASE LLC 3/26/2026 7,300.00$
814721 5210 Gabriel R Alvarado 4/2/2026 160.00$
814805 5210 AIMS 4/2/2026 76,440.00$
814806 5210 AIMS C/O HANNA BROPHY MACLEAN 4/2/2026 484.00$ 814881 5210 Erik Garza 4/2/2026 160.00$
814884 5210 FEDEX 4/2/2026 138.30$
814898 5210 HALL LETTER SHOP 4/2/2026 322.21$
814899 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 4/2/2026 280.00$ 814909 5210 INTERINSURANCE EXCHANGE OF AUTO CLUB 4/2/2026 3,437.08$ 814910 5210 Isaiah C Jones 4/2/2026 160.00$
814936 5210 KERNTEC INDUSTRIES INC. 4/2/2026 4,330.00$
814958 5210 Melecio V Mahinan 4/2/2026 160.00$
814959 5210 MEMORIAL OCCUPATIONAL MEDICINE 4/2/2026 5,790.00$ 814965 5210 MONICA NIETO 4/2/2026 6,601.05$
814993 5210 PURPOSE BUILT TRADE CO 4/2/2026 2,316.21$
815000 5210 Robert E Manuel 4/2/2026 156.96$
815027 5210 TREK DIGITAL PRODUCTS INC 4/2/2026 1,836.11$ 815029 5210 Tyree D Toliver 4/2/2026 124.49$
815043 5210 ZACHARY HARMONSON - REFUND 4/2/2026 1,000.00$ 9998552 5210 WELLS FARGO BANK 3/26/2026 178,602.30$
9998554 5210 WELLS FARGO BANK 4/2/2026 347,504.31$
814233 6110 A T & T 3/26/2026 795.14$
814234 4310 A T & T 3/26/2026 200.45$
814235 0110 A T & T MOBILITY 3/26/2026 3,031.20$
814236 0110 C A C E O 3/26/2026 100.00$
814237 0110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 3/26/2026 22.70$ 814238 0110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 3/26/2026 1,810.00$ 814242 5110 CALIFORNIA WATER SERVICE 3/26/2026 41,423.35$ 814245 1450 CITY OF BAKERSFIELD 3/26/2026 10,259.14$
814246 0110 CITY OF BAKERSFIELD 3/26/2026 2,869.52$
814247 5110 CITY OF BAKERSFIELD 3/26/2026 770.32$
814248 4120 CITY OF BAKERSFIELD 3/26/2026 7,923.69$
814249 0110 CITY OF BAKERSFIELD 3/26/2026 2,133.73$
814251 5110 COAST COUNTIES TRUCK & EQUIPMENT 3/26/2026 28,193.29$ 814252 4120 CULLIGAN WATER CONDITIONING 3/26/2026 449.68$ 814253 4310 KERN DELTA WATER DISTRICT 3/26/2026 7,249.10$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
814259 1450 PACIFIC GAS & ELECTRIC COMPANY 3/26/2026 253,853.60$ 814260 0140 Rudy Mendoza 3/26/2026 63.00$
814261 4120 SOCALGAS 3/26/2026 15.00$
814262 4110 STATE WATER RESOURCES CONTROL BOARD 3/26/2026 274.00$ 814263 6240 THE OPEN DOOR NETWORK 3/26/2026 1,500,000.00$ 814267 4120 ADVANCED DISTRIBUTION CO 3/26/2026 40,225.32$ 814270 5110 ALUMINUM CHUCK WAGON 3/26/2026 36,797.14$
814272 0110 BAKER SUPPLIES AND REPAIRS 3/26/2026 3,206.03$ 814275 5110 BLACKHOLE TECHNOLOGIES INC 3/26/2026 11,038.40$ 814278 0110 BOUND TREE MEDICAL LLC 3/26/2026 10,765.00$ 814280 4120 BRADY INDUSTRIES 3/26/2026 4,758.20$
814282 5110 FAST UNDERCAR LLC 3/26/2026 2,651.18$
814284 4410 FEDEX 3/26/2026 748.55$
814286 0110 FERGUSON ENTERPRISES INC 3/26/2026 5,098.59$ 814290 4120 GRAINGER INC, W W 3/26/2026 6,641.67$
814296 0110 HOME DEPOT 3/26/2026 7,382.23$
814299 5110 JIM BURKE FORD 3/26/2026 9,651.82$
814301 4210 K & I SERVICES INC 3/26/2026 39,486.00$
814306 0110 KERN TURF SUPPLY 3/26/2026 24,533.85$
814309 4110 LOWES HOME IMPROVEMENT 3/26/2026 3,710.98$
814311 5110 MICHELIN NORTH AMERICA INC 3/26/2026 24,326.22$ 814312 5110 MOTOR CITY SALES & SERVICE 3/26/2026 3,867.77$ 814314 5110 O'REILLY AUTO PARTS 3/26/2026 922.00$
814316 4310 QUINN COMPANY INC 3/26/2026 13,633.50$
814318 0110 RLH FIRE PROTECTION 3/26/2026 6,027.00$
814323 0120 STINSON STATIONERS 3/26/2026 7,760.39$
814327 4410 TEL TEC SECURITY SYSTEM INC 3/26/2026 4,963.14$ 814329 5110 TYACK TIRES INC 3/26/2026 9,083.33$
814333 4120 VESTIS SERVICES LLC 3/26/2026 3,949.93$
814335 3120 WHITE CAP CONSTRUCTION SUPPLY 3/26/2026 1,799.53$ 814336 0110 A T & T 3/26/2026 1,590.00$
814337 0110 A T & T 3/26/2026 806.08$
814338 3350 A-C ELECTRIC COMPANY 3/26/2026 13,378.44$
814339 0110 Aaron P Guillen 3/26/2026 232.00$
814340 4120 ABATE A WEED 3/26/2026 67.85$
814341 0110 ADORAMA INC 3/26/2026 7,143.42$
814342 0110 ADVANCED DATA STORAGE INC 3/26/2026 105.00$ 814343 4110 AECOM TECHNICAL SERVICES INC 3/26/2026 5,271.40$ 814345 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 3/26/2026 42.50$ 814346 6110 ALEJANDRO FELIX - REFUND 3/26/2026 3,128.00$ 814347 0110 Alejandro Patino 3/26/2026 385.00$
814349 0110 Alex J Blanton 3/26/2026 232.00$
814350 1910 ALL AMERICAN CARPET 3/26/2026 16,345.00$
814351 0110 ALL AMERICAN GLASS 3/26/2026 2,468.51$
814352 5110 ALL THAT LETTERING SIGN COMPANY 3/26/2026 930.00$ 814353 0110 ALL THREE SHUTTLE SERVICE 3/26/2026 600.00$ 814354 4120 ALLIANCE TECHNICAL GROUP LLC 3/26/2026 880.00$ 814355 4310 ALLIED WEED CONTROL INC 3/26/2026 28,522.00$ 814356 0110 ANITA J ROWE - REFUND 3/26/2026 42.50$
814357 5110 APPLIED LNG TECHNOLOGIES LLC 3/26/2026 4,132.16$ 814358 0110 ARLENE PAYAN - REFUND 3/26/2026 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
814359 0140 ARTS COUNCIL OF KERN 3/26/2026 15,000.00$
814360 5110 ATCO INTERNATIONAL 3/26/2026 1,017.55$
814361 0110 Austin L Kennedy 3/26/2026 385.00$
814362 5110 AUTO TECH AND SMOG 3/26/2026 3,039.18$
814363 5110 AUTOZONE STORES INC 3/26/2026 86.16$
814364 4310 B & R TOOL SUPPLY INC 3/26/2026 453.57$
814365 4120 B S & E COMPANY INC 3/26/2026 70.93$
814366 0110 BACSCO 3/26/2026 1,339.10$
814367 4210 BAKERSFIELD ARC 3/26/2026 520.92$
814368 0120 BAKERSFIELD CALIFORNIAN 3/26/2026 3,175.00$ 814369 5110 BAKERSFIELD CHRYSLER-JEEP 3/26/2026 940.42$ 814370 0110 BAKERSFIELD IRRIGATION 3/26/2026 3,956.64$
814371 0110 BAKERSFIELD LOCK AND SAFE CO INC 3/26/2026 248.98$ 814372 5110 BAKERSFIELD RUBBER STAMP CO 3/26/2026 82.05$ 814373 1110 BAKERSFIELD SENIOR CENTER 3/26/2026 7,251.94$ 814374 5110 BAKERSFIELD TRUCK CENTER 3/26/2026 233.65$
814375 4110 BANK OF MARIN 3/26/2026 5,130.25$
814376 5110 BARNETT'S TOWING SERVICE INC 3/26/2026 50.00$ 814377 0140 BE FINALLY FREE INC 3/26/2026 40,929.50$
814378 0110 BELINDA ROWLAND - REFUND 3/26/2026 42.50$
814379 5110 BERCHTOLD EQUIPMENT CO 3/26/2026 1,192.16$
814380 5110 BIG BRAND TIRE & SERVICE 3/26/2026 477.95$
814381 0110 BILL OFFENBURGER - REFUND 3/26/2026 42.50$
814382 1860 BKFD LLC 3/26/2026 178,878.15$
814383 0110 BLUE SHIELD OF CALIFORNIA 3/26/2026 669,904.68$ 814384 0120 BLUEPRINT SERVICE CO 3/26/2026 48.47$
814385 0110 BOBBIE LEDOUX - REFUND 3/26/2026 10.50$
814386 5110 BORN AGAIN BODYWORKS 3/26/2026 2,616.83$
814387 4210 BOWMAN ASPHALT 3/26/2026 41,250.00$
814389 1810 Brent P Stratton 3/26/2026 320.00$
814390 4310 Brian G Peoples 3/26/2026 200.00$
814391 5110 BROCKS TRAILER 3/26/2026 745.92$
814392 0110 BRUCE FRITZ - REFUND 3/26/2026 42.50$
814393 0110 BUDGET BOLT INC 3/26/2026 1,602.60$
814394 1910 BUILDING ELECTRONIC CONTROLS INC 3/26/2026 8,366.59$ 814395 5110 CAL VALLEY EQUIPMENT INC 3/26/2026 4,165.39$ 814396 5110 CALIFORNIA FUELS & LUBRICANTS 3/26/2026 38,388.18$ 814397 1910 CALIFORNIA OUTDOOR HOSPITALITY 3/26/2026 4,500.00$ 814398 4110 CANNON CORP 3/26/2026 28,967.75$
814399 0110 CAROLYN HALL - REFUND 3/26/2026 17.45$
814400 1810 Carson L Puryear 3/26/2026 213.00$
814401 0110 CECIL BOWEN - REFUND 3/26/2026 42.50$
814402 0140 CENTRAL CAL SURVEYS 3/26/2026 750.00$
814403 5110 CENTRAL CALIFORNIA POWER INC 3/26/2026 1,891.71$ 814404 0110 CHAMPION HARDWARE 3/26/2026 897.61$
814405 0110 Charles W Jordan 3/26/2026 385.00$
814406 0110 CHARTER COMMUNICATIONS 3/26/2026 125.91$
814407 0110 CHERYL CLAYBORN - REFUND 3/26/2026 42.50$
814408 9110 CHRISTOPHER BAGBY 3/26/2026 721.14$
814409 0110 Christopher E Dorroh 3/26/2026 78.00$
814410 1810 Christopher R Bagby 3/26/2026 207.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
814411 0110 CLARISSE JOHNSON - REFUND 3/26/2026 25.86$
814412 4410 CLARK PEST CONTROL INC 3/26/2026 94.00$
814413 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 3/26/2026 360.00$ 814414 5110 CLEAN ENERGY INC 3/26/2026 9,576.10$
814415 0110 CLEO BLACKBURN - REFUND 3/26/2026 25.86$
814416 5110 COASTLINE EQUIPMENT 3/26/2026 2,701.93$
814417 0110 COMMUNITY PLANNING COLLABORATIVE BAIRD 3/26/2026 1,800.00$ 814418 0110 CONNIE HUDDLESTON - RETIREE 3/26/2026 42.50$ 814419 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 3/26/2026 8,789.19$ 814420 0110 CONTRABAND CONTROL SPECIALISTS INC 3/26/2026 812.00$ 814421 5110 CONTROLLED MOTION SOLUTIONS INC 3/26/2026 367.40$ 814422 5110 COPWARE THE TUESDAY GROUP INC 3/26/2026 7,100.00$ 814423 4120 CORE & MAIN LP 3/26/2026 10,474.65$
814424 0110 CREATIVE FINANCIAL STAFFING LLC 3/26/2026 2,186.63$ 814425 5110 CRITICAL REACH INC 3/26/2026 640.00$
814426 5110 CUMMINS SALES AND SERVICE 3/26/2026 3,406.90$ 814427 0110 DAN KULLRICH - REFUND 3/26/2026 42.50$
814428 5110 DAVES FLEET MAINT & TOWING INC 3/26/2026 196.00$ 814429 0110 DAVID JUDSON - REFUND 3/26/2026 42.50$
814430 0110 DAVID OJEDA - REFUND 3/26/2026 25.86$
814431 0110 DEBORAH HUEY - REFUND 3/26/2026 10.50$
814432 4410 DEE JASPAR & ASSOCIATES INC 3/26/2026 4,245.55$ 814433 5110 DELL MARKETING L P 3/26/2026 941.40$
814434 0110 DELTA LIQUID ENERGY 3/26/2026 710.72$
814435 6110 DELTA SIGMA THETA SORORITY INC - REFUND 3/26/2026 377.00$ 814436 0110 DENNIS FIDLER - REFUND 3/26/2026 12.21$
814437 0110 DENNIS HALL - REFUND 3/26/2026 25.86$
814438 6110 DIAMOND LEAGUE PICKLEBALL - REFUND 3/26/2026 200.00$ 814440 5110 DISCOUNT RADIATOR CENTER 3/26/2026 1,548.86$ 814441 0110 DON ESTRADA - REFUND 3/26/2026 25.86$
814442 0110 DONALD TEUTIMEZ - REFUND 3/26/2026 42.50$
814443 0110 DOOLEY ENTERPRISES INC 3/26/2026 39,736.67$ 814444 0110 DR RONALD OSTROM 3/26/2026 1,000.00$
814445 0110 DREW SHARPLES - PART B 3/26/2026 25.86$
814446 0110 DWAYNE LEVINGSTON - REFUND 3/26/2026 42.50$ 814447 5110 E J WARD INCORPORATED 3/26/2026 712.25$
814448 1810 EAN SERVICES LLC 3/26/2026 15,169.83$
814450 1110 EL POPULAR INC 3/26/2026 1,260.00$
814451 1910 ELITE SIGNS LLC 3/26/2026 4,305.64$
814452 0110 EMILIO TARANGO - REFUND 3/26/2026 25.86$
814453 0110 EMMA ROBERTS - REFUND 3/26/2026 42.50$
814454 0110 ERNEST PACKING SOLUTIONS INC 3/26/2026 2,490.18$ 814455 5110 ESCRIBE SOFTWARE USA INC 3/26/2026 67,309.89$ 814456 4410 Evelyn Y Iglesias 3/26/2026 116.00$
814457 4110 FIRST CHOICE COFFEE SERVICES INC 3/26/2026 48.70$ 814458 5110 FLEET PRIDE INC 3/26/2026 95.69$
814459 0140 FLOOD BAKERSFIELD MINISTRIES 3/26/2026 27,611.07$ 814460 6110 FRANK BAGLINO 3/26/2026 200.00$
814461 0110 FRANK LOPEZ - REFUND 3/26/2026 25.86$
814462 0110 FRANK R HERRERA - REFUND 3/26/2026 25.86$
814463 0110 FRANKIE COWAN 3/26/2026 180.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
814464 4120 G S E CONSTRUCTION CO INC 3/26/2026 30,635.00$ 814465 0110 GARDEN PATHWAYS INC 3/26/2026 15,131.57$
814466 0110 GARDENERS SUPPLY INC 3/26/2026 618.11$
814467 0110 GEORGE GILLBURG - REFUND 3/26/2026 25.86$
814468 4210 GHA TECHNOLOGIES INC 3/26/2026 310.31$
814469 6110 GLORIA PATTERSON - REFUND 3/26/2026 500.00$ 814470 5110 GOLDEN EMPIRE TOWING INC 3/26/2026 2,916.50$ 814471 0110 GRACE MORIN - PART B 3/26/2026 33.56$
814472 4120 GRAYBAR ELECTRIC COMPANY 3/26/2026 118.52$
814473 0110 GREEN RUBBER - KENNEDY AG 3/26/2026 272.32$ 814474 5110 GREGS PETROLEUM SERVICES INC 3/26/2026 16,246.55$ 814475 1860 GRIFFIN STRUCTURES INC 3/26/2026 21,048.40$ 814476 0110 GUADALUPE TINOCO - REFUND 3/26/2026 25.86$
814477 1170 HABITAT FOR HUMANITY GOLDEN EMPIRE 3/26/2026 91,527.44$ 814478 5110 HADDAD DODGE 3/26/2026 36.81$
814479 0110 HALL LETTER SHOP 3/26/2026 645.15$
814480 0110 HELM HOLDINGS LLC DBA SELLABLE 3/26/2026 6,875.00$ 814481 0110 HENRY SHIPES - REFUND 3/26/2026 25.86$
814482 5110 HERITAGE CRYSTAL CLEAN LLC 3/26/2026 1,617.74$ 814483 0110 HLP, INC 3/26/2026 16.80$
814484 4120 HPS MECHANICAL 3/26/2026 28,358.26$
814485 0140 HPS MECHANICAL INC 3/26/2026 12,617.23$
814486 0110 HYDRAULIC CONTROLS INC 3/26/2026 2,225.02$
814487 6110 IRON HOGGZ - REFUND 3/26/2026 500.00$
814488 0110 ISAAC O MONSIBAIS - REFUND 3/26/2026 25.86$ 814489 0110 ISABEL WILLIAMS - REFUND 3/26/2026 25.86$
814490 1740 Isaiah C Jones 3/26/2026 54.67$
814491 0110 JAKE CADENA - REFUND 3/26/2026 25.86$
814492 1810 James B Montgomery 3/26/2026 426.00$
814493 6110 JAMES LEE PATTERSON JR 3/26/2026 98.04$
814494 0110 JAN-PRO CLEANING SYSTEMS 3/26/2026 1,558.30$ 814495 0110 Jared C Diederich 3/26/2026 329.60$
814496 6110 JENNIFER SANDERSON 3/26/2026 200.00$
814497 0110 JERALD ASHLEY–REFUND 3/26/2026 3.55$
814498 5110 JERRY & KEITHS INC 3/26/2026 884.25$
814499 0110 JERRY DE LAURIE - REFUND 3/26/2026 12.21$
814500 0110 Jessica G Amos 3/26/2026 385.00$
814501 0110 JOAN RICHARDSON–REFUND 3/26/2026 17.45$
814502 0110 JOHN LEON - REFUND 3/26/2026 42.50$
814503 0110 JOHN P HOWLETT - REFUND 3/26/2026 25.86$
814505 0110 JOHNNY LOPEZ JR - REFUND 3/26/2026 34.09$
814506 4120 Josue A Hernandez 3/26/2026 251.00$
814508 0110 JULENE EMBREY - REFUND 3/26/2026 42.50$
814509 1810 JULIE PARKER COMMUNICATIONS 3/26/2026 2,500.00$ 814510 5110 K & R TOWING 3/26/2026 100.00$
814511 6110 KAISER PERMANENTE 3/26/2026 33,171.76$
814512 4120 KAL WEST CONTRACTORS INC. 3/26/2026 20,196.88$ 814513 0110 KAREN CRAWFORD - REFUND 3/26/2026 25.86$
814514 0110 KAREN KISBEY - REFUND 3/26/2026 12.21$
814515 0110 Keith F Powell 3/26/2026 806.42$
814516 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 3/26/2026 500.73$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
814517 1910 Kelly Kathleen Sloan 3/26/2026 483.73$
814518 3110 KERN ASPHALT PAVING & SEALING 3/26/2026 23,047.70$ 814519 1170 KERN COUNTY BLACK CHAMBER OF COMMERCE 3/26/2026 4,092.72$ 814520 6110 KERN COUNTY CLERKS 3/26/2026 50.00$
814521 6110 KERN COUNTY CLERKS 3/26/2026 50.00$
814522 6110 KERN COUNTY CLERKS 3/26/2026 50.00$
814523 4210 KERN COUNTY PUBLIC WORKS 3/26/2026 214,204.39$ 814524 4210 KERN COUNTY WASTE MANAGEMENT 3/26/2026 154,708.22$ 814525 5110 KERN MACHINERY INC 3/26/2026 1,608.85$
814526 0110 KERN MASONRY STRUCTURES INC 3/26/2026 1,554.72$ 814527 6110 KERN MEDICAL FOUNDATION - REFUND 3/26/2026 500.00$ 814528 0110 KERN PRINT SERVICES INC 3/26/2026 139.42$
814529 4210 KERN REFUSE DISPOSAL, INC 3/26/2026 2,270,517.58$ 814530 0110 KERN RIVER POWER EQUIPMENT 3/26/2026 1,924.20$ 814531 0110 KERN SPRINKLER LANDSCAPING INC 3/26/2026 7,997.54$ 814532 0110 Kevin Albertson 3/26/2026 299.00$
814533 4210 KILLIAN PEST CONTROL 3/26/2026 100.00$
814534 0120 KIMLEY HORN & ASSOCIATES INC 3/26/2026 36,883.40$ 814535 4510 KNIGHTS SITE SERVICES INC 3/26/2026 110.27$ 814536 0110 KNOX COMPANY 3/26/2026 4,991.41$
814537 0110 KRAZAN & ASSOCIATES INC 3/26/2026 2,875.00$ 814538 0110 L N CURTIS & SONS 3/26/2026 331.59$
814539 0110 LARRY STURTEVANT - REFUND 3/26/2026 12.21$
814540 0110 LAUREN DIMBERG - REFUND 3/26/2026 42.50$
814541 0110 LAWSON PRODUCTS INC 3/26/2026 459.00$
814542 6110 LENNAR HOMES OF CALIFORNIA LLC - REFUND 3/26/2026 1,000.00$ 814543 0110 LEROY ZINK - REFUND 3/26/2026 42.50$
814544 0110 LINDA ALONSO - REFUND 3/26/2026 42.50$
814545 4310 LIVE OAK ASSOCIATES INC 3/26/2026 2,400.00$ 814546 3110 LOOP ELECTRIC INC 3/26/2026 4,950.00$
814547 4210 LOS DOS HERMANOS TRASH CREW LLC 3/26/2026 6,555.00$ 814548 5110 LUCKY SPOT AUTO BODY & PAINT 3/26/2026 2,569.11$ 814549 1810 Lynn A Martinez 3/26/2026 299.00$
814550 4120 M & M LANDSCAPE & CONCRETE 3/26/2026 2,544.00$ 814551 4310 M & S SECURITY SERVICES 3/26/2026 1,728.00$ 814552 0110 M ROSE OWEN - REFUND 3/26/2026 42.50$
814553 0140 Malicka E Almansoob 3/26/2026 163.05$
814554 0110 MARGARET URSIN - REFUND 3/26/2026 42.50$
814555 0110 MARIANNE LUDWICK-RICHARDSON–REFUND 3/26/2026 6.29$ 814556 0110 MARK W AUSTIN - REFUND 3/26/2026 42.50$
814557 1740 Mart A Brownfield 3/26/2026 156.00$
814558 5110 MARTIN & SONS UPHOLSTERY 3/26/2026 395.00$
814559 0110 MARY ANNE MCLAY - REFUND 3/26/2026 25.86$
814560 0110 Matthew A Patrick 3/26/2026 213.00$
814561 0110 Maverick M Towery 3/26/2026 232.00$
814563 3110 MCDANIELS CONSTRUCTION 3/26/2026 84,401.32$ 814565 4210 METROPOLITAN RECYCLING LLC 3/26/2026 97,586.82$ 814566 4310 MEYER CIVIL ENGINEERING INC 3/26/2026 8,452.00$ 814567 0110 MICHAEL F QUON - REFUND 3/26/2026 42.50$
814568 0110 Michael J Lencioni 3/26/2026 471.00$
814569 0110 MICKEY D MOYER - REFUND 3/26/2026 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
814570 4310 Miguel A Chavez 3/26/2026 200.00$
814571 0110 MIKE DORKIN - REFUND 3/26/2026 25.86$
814572 0110 MIKE DOYLE - REFUND 3/26/2026 42.50$
814573 0140 MINUTEMAN PRESS 3/26/2026 1,071.00$
814574 1170 MISSION COMMUNITY SERVICES CORP 3/26/2026 11,031.35$ 814575 1450 MJS SOLUTIONS LLC 3/26/2026 6,775.00$
814576 0110 MOTION INDUSTRIES INC 3/26/2026 824.00$
814577 5110 NB SALES & SERVICES 3/26/2026 797.80$
814578 4120 NICHOLAS CONSTRUCTION INC 3/26/2026 172,852.50$ 814579 1810 Noe G Ramirez 3/26/2026 373.00$
814580 4310 NORTH KERN WATER STORAGE DISTRICT 3/26/2026 17,926.85$ 814581 1910 NORTHSTAR TRAVEL MEDIA LLC 3/26/2026 3,750.00$ 814582 0140 NOSSAMAN LLP 3/26/2026 1,612.00$
814583 3110 NV5 INC 3/26/2026 22,635.75$
814584 0110 NWESTCO LLC 3/26/2026 996.60$
814585 0110 O'CONNOR PEST CONTROL 3/26/2026 385.00$
814586 5110 OFFICE1 3/26/2026 211.09$
814587 5110 ONE SOURCE PARTS LLC 3/26/2026 9,267.65$
814588 4410 OPEN & SHUT ENTERPRISES 3/26/2026 170.00$
814589 0110 OUTDOOR WIRELESS NETWORKS LLC 3/26/2026 550.00$ 814590 4120 OVIVO USA LLC 3/26/2026 5,789.45$
814591 6310 P & A ADMINISTRATION SERVICES INC 3/26/2026 44,035.01$ 814592 4310 PACE ANALYTICAL SERVICES LLC 3/26/2026 6,918.00$ 814593 5110 PACIFIC POWER INC 3/26/2026 60.30$
814594 5110 PAPE MACHINERY INC 3/26/2026 1,966.01$
814595 5110 PARKHOUSE TIRE INC 3/26/2026 122.94$
814596 0110 PATRICIA DARBEE - REFUND 3/26/2026 25.86$
814597 4210 PATRIOT ENVIRONMENTAL SERVICES 3/26/2026 8,550.00$ 814598 0110 Paul D Bender 3/26/2026 385.00$
814599 0110 PAULA ROMINES - REFUND 3/26/2026 25.86$
814600 0110 PAYMENTUS 3/26/2026 63.70$
814601 4310 PEAVEY MANUFACTURING COMPANY 3/26/2026 3,355.96$ 814602 0110 PECKHAM & MCKENNEY 3/26/2026 9,333.34$
814603 0110 PEOPLE FACTS LLC 3/26/2026 16.67$
814604 5110 PERFORMANCE TRUCK REPAIR 3/26/2026 1,230.03$ 814605 1810 PIONEER PAINT 3/26/2026 235.93$
814606 5110 PLUMBERS DEPOT 3/26/2026 274.56$
814607 5110 POWERSTRIDE BATTERY CO INC 3/26/2026 651.28$ 814608 4210 PREMIER VALLEY TRANSPORT INC 3/26/2026 2,820.00$ 814609 0110 PRESTON GEORGE - REFUND 3/26/2026 25.86$
814610 0110 PRIMO BRANDS 3/26/2026 814.33$
814611 4210 PROVOST & PRITCHARD CONSULTING INC 3/26/2026 12,332.50$ 814612 5110 QCS QUICK CUSTOM SIGNS 3/26/2026 1,439.09$
814613 5110 RAY GASKIN SERVICE INC 3/26/2026 4,384.04$
814614 6110 RAYMONDS TROPHY AND AWARDS 3/26/2026 182.35$ 814615 1810 Reagan C Selman 3/26/2026 213.00$
814616 0110 REFRIGERATION SUPPLIES DIST. INC 3/26/2026 389.14$ 814617 0110 RICHARD MCCORKLE - REFUND 3/26/2026 42.50$
814618 0110 RICHARD WATKINS - REFUND 3/26/2026 25.86$
814619 0140 RICHARDS WATSON GERSHON A PROFESSIONAL 3/26/2026 4,940.00$ 814620 0110 RIGHT NOW COURIERS LLC 3/26/2026 67.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
814621 4210 RLH FIRE PROTECTION 3/26/2026 2,954.00$
814622 0110 ROBERT D MELTON - REFUND 3/26/2026 12.21$
814623 0110 ROBERT MEARS - REFUND 3/26/2026 6.29$
814624 0110 ROBERT TABLIT - REFUND 3/26/2026 12.21$
814625 0110 Robert W Routh 3/26/2026 385.00$
814626 0110 RODNEY KNIGHT - RETIREE 3/26/2026 34.09$
814628 0110 RONALD SHORT - REFUND 3/26/2026 42.50$
814629 0110 ROSA MARIA RUBIO - REFUND 3/26/2026 20.93$
814630 0120 RUBEN BERUME-REFUND 3/26/2026 157.14$
814631 3120 Rukaiya Noordeen 3/26/2026 252.35$
814632 0110 Ryan K Kroeker 3/26/2026 97.91$
814633 3120 S C ANDERSON INC 3/26/2026 9,935.00$
814634 0110 S3 CONSULTING SOLUTION 3/26/2026 4,200.00$
814635 1910 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 3/26/2026 2,000.00$ 814636 4310 SAN JOAQUIN FENCE & SUPPLY 3/26/2026 5,549.09$ 814637 5110 SAN JOAQUIN TIRES & WHEELS 3/26/2026 1,150.83$ 814638 0110 Santiago Baltazar 3/26/2026 1,325.00$
814639 3120 SENDER CONSTRUCTION LLC 3/26/2026 16,736.00$ 814640 0110 SHIRLEY A PHILLIPS - REFUND 3/26/2026 42.50$ 814641 0110 SHIRLEY TORRES - REFUND 3/26/2026 25.86$
814642 4310 SIERRA HYDROGRAPHICS 3/26/2026 67,224.07$
814643 4310 SIERRA SNOW SURVEYS 3/26/2026 38,990.00$
814644 5110 SILVAS OIL CO INC 3/26/2026 44,651.63$
814646 0110 SMART & FINAL IRIS COMPANY 3/26/2026 39.97$ 814647 5110 SMITH & SON TIRE INC 3/26/2026 1,673.91$
814648 4210 SOIL CONTROL LAB INC 3/26/2026 1,000.00$
814649 0110 SOILS ENGINEERING INC 3/26/2026 7,718.40$
814650 5110 SOLUTIONS 3/26/2026 10,041.34$
814652 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 3/26/2026 13,193.75$ 814653 1910 SPORTS EVENT & TOURISM ASSOCIATION 3/26/2026 2,593.00$ 814654 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 3/26/2026 394.08$ 814655 1860 STAPLES ENERGY 3/26/2026 16,841.33$
814657 4210 STARS AND STRIPES 3/26/2026 4,800.00$
814658 4120 STEAM CLEANERS INC 3/26/2026 27.87$
814659 1810 Steven J Ronfeldt 3/26/2026 213.00$
814660 5110 SUBURBAN PROPANE 3/26/2026 95.00$
814661 5110 SULLY & SON HYDRAULICS INC 3/26/2026 439.06$ 814662 4310 SUNSHINE CLEANING SERVICES 3/26/2026 950.00$ 814663 0110 SUSAN ALEXANDER - REFUND 3/26/2026 25.86$
814664 0110 SUSAN CARROLL - REFUND 3/26/2026 25.86$
814665 0110 T-MOBILE USA 3/26/2026 495.00$
814666 5110 TALLEY COMMUNICATIONS CO INC 3/26/2026 345.43$ 814667 0110 TARGET SPECIALTY PRODUCTS 3/26/2026 39,328.06$ 814668 3110 TDG ENGINEERING INC 3/26/2026 1,717.50$
814669 4210 TELSTAR INSTRUMENTS 3/26/2026 13,613.16$
814670 0110 THE LIFEGUARD STORE 3/26/2026 779.17$
814671 4310 THE OPEN DOOR NETWORK 3/26/2026 14,592.00$
814672 0110 Thomas L Osborne 3/26/2026 1,220.00$
814673 0110 TK ELEVATOR 3/26/2026 4,289.80$
814674 0140 TOC PUBLIC RELATIONS 3/26/2026 6,500.00$
814675 0110 TONY M ALVIDREZ - REFUND 3/26/2026 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
814676 0110 TPX COMMUNICATIONS 3/26/2026 2,957.69$
814677 4510 TRANS-WEST SECURITY INC 3/26/2026 24,092.54$ 814678 0110 TREK DIGITAL PRODUCTS INC 3/26/2026 183.48$ 814679 4210 TRINITY CONSULTANTS 3/26/2026 15,684.38$
814680 5110 TRINITY SAFETY COMPANY 3/26/2026 1,758.00$
814681 1810 Tristan T Braughton 3/26/2026 373.00$
814682 5110 TRUCK VAULT 3/26/2026 7,079.94$
814683 0110 TRUDY SLATER - REFUND 3/26/2026 25.86$
814684 5110 TYLER TECHNOLOGIES INC 3/26/2026 1,084.00$
814685 4410 UNIFIED FIELD SERVICES CORPORATION 3/26/2026 4,405.68$ 814686 6110 UNITED CONCORDIA DENTAL PLANS OF CA 3/26/2026 4,339.39$ 814687 0110 UNITED REFRIGERATION INC 3/26/2026 24.00$
814688 0110 UNITED RENTALS NORTH AMERICA INC 3/26/2026 1,391.01$ 814689 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 3/26/2026 28.00$ 814690 1170 UNIVERSITY ENTERPRISES INC 3/26/2026 25,344.85$ 814691 3120 URBAN SDK INC 3/26/2026 37,478.00$
814692 0110 VENTURI ENTERPRISES INC 3/26/2026 5,460.00$ 814693 0110 VERIZON WIRELESS 3/26/2026 23,359.56$
814694 0110 VERSATERM PUBLIC SAFETY INC 3/26/2026 451,592.52$ 814695 0110 VICTORIA DAVIS - REFUND 3/26/2026 37.57$
814696 1740 WALDRON ENGINEERING & CONSTRUCTION INC 3/26/2026 247.00$ 814697 0140 Walter M Villa 3/26/2026 592.75$
814698 5110 WESTCOAST HYDRAULICS 3/26/2026 1,287.89$
814699 5110 WEX BANK 3/26/2026 3,220.26$
814700 0140 WHITE HORSE TACTICAL LLC 3/26/2026 4,765.71$ 814701 5110 WILCOX SUPPLY INC 3/26/2026 624.86$
814702 1860 WILLDAN ENGINEERING 3/26/2026 14,820.00$
814703 4110 WINSTON WATER SERVICES 3/26/2026 845.00$
814704 5110 XEROX BUSINESS SOLUTIONS 3/26/2026 135.99$
814705 5110 ZEP MANUFACTURING COMPANY 3/26/2026 418.99$ 814706 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 3/27/2026 13,567.52$ 814707 4120 MINUTEMAN PRESS 3/27/2026 18,345.72$
814708 1510 SAFEWAY SIGN 3/27/2026 89,816.11$
814709 6110 CINDY FUENTES - REFUND 3/30/2026 537.00$
814710 0110 ACC BUSINESS 4/2/2026 1,550.49$
814711 0120 Ali Rasheed 4/2/2026 373.00$
814712 0110 BAKERSFIELD S P C A 4/2/2026 461,192.33$
814713 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/2/2026 840.70$ 814716 0110 CALIFORNIA WATER SERVICE 4/2/2026 72,080.99$ 814717 0110 CHARTER COMMUNICATIONS 4/2/2026 442.73$
814718 0110 CITY OF BAKERSFIELD 4/2/2026 180.00$
814719 0140 CITY OF BAKERSFIELD 4/2/2026 637.16$
814720 0140 DEPARTMENT OF JUSTICE 4/2/2026 2,794.00$
814722 5110 GOLDEN STATE PETERBILT 4/2/2026 99,757.22$
814723 6110 KERN COUNTY CLERKS 4/2/2026 3,093.75$
814724 6110 KERN COUNTY CLERKS 4/2/2026 50.00$
814725 6110 KERN COUNTY CLERKS 4/2/2026 50.00$
814726 0120 Martin A Ledezma 4/2/2026 323.00$
814727 4110 PACIFIC GAS & ELECTRIC CFM/PPC 4/2/2026 3,632.66$ 814729 0110 PACIFIC GAS & ELECTRIC COMPANY 4/2/2026 399,961.44$ 814730 5110 SJVAPCD 4/2/2026 314.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
814731 0110 Taylor E Johnson 4/2/2026 471.00$
814732 4120 THIRD WAVE GRAPHICS 4/2/2026 983.45$
814733 0110 Travis S Keller 4/2/2026 471.00$
814735 5110 AEP CALIFORNIA LLC 4/2/2026 80,734.01$
814737 5110 ALUMINUM CHUCK WAGON 4/2/2026 11,841.59$
814739 0110 BAKER SUPPLIES AND REPAIRS 4/2/2026 2,424.05$ 814742 5110 BLACKHOLE TECHNOLOGIES INC 4/2/2026 43,914.28$ 814748 0110 CLIFFORD & BROWN 4/2/2026 46,120.15$
814751 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/2/2026 2,770.03$ 814754 4120 FERGUSON ENTERPRISES INC 4/2/2026 14,136.57$ 814756 4410 FRUIT GROWERS LABORATORY INC 4/2/2026 4,221.00$ 814759 0110 GRAINGER INC, W W 4/2/2026 5,685.10$
814762 1520 GRANITE CONSTRUCTION INC 4/2/2026 295,768.75$ 814764 3110 GRAYBAR ELECTRIC COMPANY 4/2/2026 13,016.70$ 814774 0140 HOME DEPOT 4/2/2026 10,019.97$
814776 5110 JIM BURKE FORD 4/2/2026 8,623.30$
814778 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/2/2026 1,365.91$ 814781 0110 KERN TURF SUPPLY 4/2/2026 8,899.46$
814784 5110 LOWES HOME IMPROVEMENT 4/2/2026 1,929.19$
814786 0110 MJS SOLUTIONS LLC 4/2/2026 22,040.00$
814788 0110 PIONEER PAINT 4/2/2026 10,329.86$
814790 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/2/2026 430.48$ 814794 5110 STINSON STATIONERS 4/2/2026 3,725.45$
814797 5110 VESTIS SERVICES LLC 4/2/2026 2,967.92$
814798 0110 A T & T 4/2/2026 332.24$
814799 5110 A-1 ALTERNATIVE FUEL SYSTEMS 4/2/2026 1,608.24$ 814800 3110 ABSL CONSTRUCTION 4/2/2026 13,650.00$
814801 0110 ADVANCED DATA STORAGE INC 4/2/2026 135.00$
814802 5110 ADVANCED DISTRIBUTION CO 4/2/2026 10,038.83$ 814803 4110 AECOM TECHNICAL SERVICES INC 4/2/2026 17,225.00$ 814804 5110 AGILITY FUEL SYSTEMS INC 4/2/2026 2,575.94$ 814807 0110 Albert G Gomez 4/2/2026 405.99$
814808 0110 ALEX BERNAL 4/2/2026 250.00$
814809 0110 ALEXANDER RODRIGUEZ 4/2/2026 150.00$
814810 0110 AMERICAN BUSINESS MACHINES CO 4/2/2026 1,662.42$ 814811 0110 AMERICAN FABRICATION 4/2/2026 930.95$
814812 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 4/2/2026 186,732.69$ 814813 0110 AMERICAN RED CROSS 4/2/2026 850.00$
814814 0110 AMS LEGAL SUPPORT SERVICES INC 4/2/2026 19.90$ 814815 0110 ANDREW ESQUIVEL 4/2/2026 200.00$
814816 0110 Andrew L Marquez 4/2/2026 299.00$
814817 0110 ANGEL ESPINOZA SANDOVAL 4/2/2026 275.00$
814818 0110 ANTHONY BACA 4/2/2026 400.00$
814819 0110 Anthony M Manriquez 4/2/2026 400.00$
814820 5110 APPLIED LNG TECHNOLOGIES LLC 4/2/2026 12,722.27$ 814821 0110 ARCPOINT LABS OF BAKERSFIELD 4/2/2026 330.00$ 814822 1860 ARDURRA GROUP INC 4/2/2026 3,435.00$
814823 5110 AUTOZONE STORES INC 4/2/2026 101.26$
814824 0120 AVOLVE SOFTWARE CORPORATION 4/2/2026 2,925.00$ 814825 0110 B & B SURPLUS 4/2/2026 499.86$
814826 4310 B & R TOOL SUPPLY INC 4/2/2026 864.32$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
814827 0110 BACSCO 4/2/2026 2,039.60$
814828 0140 BAKER TILLY ADVISORY GROUP LP 4/2/2026 22,468.15$ 814829 0120 BAKERSFIELD CALIFORNIAN 4/2/2026 1,096.60$
814830 0110 BAKERSFIELD IRRIGATION 4/2/2026 737.73$
814831 4410 BAKERSFIELD WELL & PUMP 4/2/2026 1,398.48$
814832 1910 BANDWANGO 4/2/2026 12,288.00$
814833 0110 Barbara R Hicks 4/2/2026 86.00$
814834 0140 BARNES WELDING SUPPLY 4/2/2026 331.57$
814835 4110 BLUEPRINT SERVICE CO 4/2/2026 1,306.92$
814836 5110 BOBS WHOLESALE AUTO GLASS 4/2/2026 668.73$
814837 0110 BOLLES NURSERY LANDSCAPE 4/2/2026 1,280.59$ 814838 5110 BORN AGAIN BODYWORKS 4/2/2026 6,042.21$
814839 4120 BRADY INDUSTRIES 4/2/2026 3,879.31$
814840 0110 BRANDED FEED & FARM SUPPLY LLC 4/2/2026 7,482.24$ 814841 0110 Brandon C Price 4/2/2026 459.00$
814842 0110 Brent P Stratton 4/2/2026 236.00$
814843 0110 Brittney P King 4/2/2026 213.00$
814844 5110 BROCKS TRAILER 4/2/2026 10,867.61$
814845 4120 BSK ASSOCIATES 4/2/2026 3,760.00$
814846 4120 BUDGET BOLT INC 4/2/2026 535.30$
814847 5110 CAL VALLEY EQUIPMENT INC 4/2/2026 630.00$
814848 5110 CALIFORNIA FUELS & LUBRICANTS 4/2/2026 41,578.24$ 814849 1910 CALIFORNIA INTERSCHOLASTIC FEDERATION 4/2/2026 65,000.00$ 814850 4110 CANNON CORP 4/2/2026 7,244.15$
814851 0110 Carmen L Vela 4/2/2026 213.00$
814852 0110 CCS FACILITY SERVICES 4/2/2026 7,227.00$
814853 3110 CEN-CAL CONSTRUCTION INC 4/2/2026 237,808.62$ 814854 3110 CENTENNIAL ASPHALT COMPANY 4/2/2026 8,029.32$ 814855 1910 CENTRAL CAL SURVEYS 4/2/2026 475.00$
814856 5110 CERTEX USA, LLC 4/2/2026 514.40$
814857 0110 CHAMPION HARDWARE 4/2/2026 2,481.71$
814858 5110 CHESTER AVENUE BRAKE & SUPPLY 4/2/2026 1,781.51$ 814859 0110 CHRISTOPHER ROBERTSON 4/2/2026 250.00$
814860 0140 CITIGUARD INC 4/2/2026 44,341.44$
814861 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 4/2/2026 1,828.11$ 814862 5110 COASTLINE EQUIPMENT 4/2/2026 344.45$
814863 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/2/2026 12,687.07$ 814864 0110 CREATIVE FINANCIAL STAFFING LLC 4/2/2026 1,457.75$ 814865 5110 CULLIGAN WATER CONDITIONING 4/2/2026 146.40$ 814866 5110 CUTTING EDGE SUPPLY INC 4/2/2026 2,862.13$
814867 5110 DAVES FLEET MAINT & TOWING INC 4/2/2026 50.00$ 814868 0110 David A Hamma 4/2/2026 299.00$
814869 0110 DAVID JANES COMPANY 4/2/2026 143.70$
814870 6110 DAYRAY WOODARD-REFUND 4/2/2026 2,456.00$
814871 0120 DELL MARKETING L P 4/2/2026 4,445.82$
814872 4210 DELTA LIQUID ENERGY 4/2/2026 345.97$
814873 0110 DESOTO SALES INC 4/2/2026 360.72$
814874 5110 DSLRPROS 4/2/2026 1,838.09$
814875 4120 DXP ENTERPRISES INC 4/2/2026 24,028.89$
814876 5110 E J WARD INCORPORATED 4/2/2026 475.61$
814877 5110 ELEMECH INC 4/2/2026 4,000.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
814878 0110 ENTENMANN ROVIN CO 4/2/2026 133.69$
814879 0110 ENVIROTEK CORPORATION 4/2/2026 5,743.89$
814880 0110 Eric A Celedon 4/2/2026 471.00$
814882 0110 EZEQUIEL RENE VARGAS 4/2/2026 400.00$
814883 5110 FAST UNDERCAR LLC 4/2/2026 252.23$
814885 0120 FIRST CHOICE COFFEE SERVICES INC 4/2/2026 416.09$ 814886 0110 FISH ENTERPISES INC 4/2/2026 2,580.00$
814887 0110 FLOCK GROUP INC 4/2/2026 800.00$
814888 1810 Flor Quiñones 4/2/2026 320.00$
814889 0140 Frank Wright III 4/2/2026 82.51$
814890 4120 FRANZENBURG LLC 4/2/2026 4,800.00$
814891 0110 Frederick A Martinez II 4/2/2026 1,073.00$
814892 0110 GAME TIME 4/2/2026 710.97$
814893 0110 GARDENERS SUPPLY INC 4/2/2026 810.80$
814894 0140 GHA TECHNOLOGIES INC 4/2/2026 3,661.30$
814895 5110 GOLDEN EMPIRE TOWING INC 4/2/2026 1,324.50$ 814896 0110 Gregory L Terry 4/2/2026 236.00$
814897 5110 GREGS PETROLEUM SERVICES INC 4/2/2026 700.53$ 814900 0110 HD SUPPLY FACILITIES MAINTENANCE 4/2/2026 4,049.85$ 814901 4210 HF & H CONSULTANTS LLC 4/2/2026 17,235.50$
814902 3120 HIGHSTREET IT SOLUTIONS LLC 4/2/2026 6,417.00$ 814903 0140 HINDERLITER DE LLAMAS & ASSOCIATES 4/2/2026 17,854.69$ 814904 0110 Hope S Williams 4/2/2026 86.00$
814905 3110 HPS MECHANICAL INC 4/2/2026 1,934.00$
814906 3110 IBI GROUP 4/2/2026 9,200.00$
814907 0120 IMPACT SCIENCES 4/2/2026 3,990.00$
814908 1740 INTEGRATED ELECTRONICS - REFUND 4/2/2026 38.80$ 814911 4120 JCI JONES CHEMICALS INC 4/2/2026 11,483.26$ 814912 0110 Jeannette J Williamson 4/2/2026 86.00$
814913 4410 Jeffery B Garnett 4/2/2026 785.60$
814914 5110 JERRY & KEITHS INC 4/2/2026 941.10$
814915 0110 Jessica Nicole Kays 4/2/2026 4,200.00$
814916 5110 JIM BURKE LINCOLN MERCURY 4/2/2026 210.00$
814917 5110 JIMS TOWING INC 4/2/2026 50.00$
814918 5110 JM PRECISION GOLF CART INC 4/2/2026 151.55$ 814919 0110 JOE MONTELONGO 4/2/2026 175.00$
814920 0110 JOHNSON CONTROLS 4/2/2026 49,942.07$
814921 5110 Jose E Aguilar 4/2/2026 800.00$
814922 6110 JOSE LUIS VILLASENOR-REFUND 4/2/2026 541.00$ 814923 3120 JOSES ORNAMENTAL SUPPLY INC 4/2/2026 2,590.06$ 814924 1810 Joshua S Gray 4/2/2026 344.00$
814925 0140 Juan M Heredia 4/2/2026 609.70$
814926 4210 K & I SERVICES INC 4/2/2026 19,928.00$
814927 6110 K C S O S 4/2/2026 76,940.13$
814928 0110 Kathleen B Garza 4/2/2026 86.00$
814929 4210 KERN COUNTY DEPARTMENT OF AGRICULTURE A 4/2/2026 444.00$ 814930 1170 KERN COUNTY EMPLOYERS' TRAINING RESOURC 4/2/2026 7,094.65$ 814931 4120 KERN ELECTRIC DISTRIBUTORS 4/2/2026 6,155.86$ 814932 5110 KERN MACHINERY INC 4/2/2026 271.96$
814933 0110 KERN MASONRY STRUCTURES INC 4/2/2026 9,045.74$ 814934 4210 KERN REFUSE DISPOSAL, INC 4/2/2026 391,001.38$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
814935 0110 KERN RIVER POWER EQUIPMENT 4/2/2026 1,212.21$ 814937 4210 KILLIAN PEST CONTROL 4/2/2026 690.00$
814938 0110 Kim R Halbwachs 4/2/2026 942.00$
814939 0110 KNIGHTS SITE SERVICES INC 4/2/2026 139.98$
814940 0110 KOEFRAN INDUSTRIES INCORPORATED 4/2/2026 1,837.50$ 814941 0110 KVPRINT 4/2/2026 211.09$
814942 0110 L N CURTIS & SONS 4/2/2026 108.62$
814943 0110 Lance P Powell 4/2/2026 942.00$
814944 0110 LAWSON PRODUCTS INC 4/2/2026 532.85$
814945 5110 LEHR 4/2/2026 402.08$
814946 0110 LIEBERT CASSIDY WHITMORE 4/2/2026 549.00$
814947 1810 Lizbeth Lopez 4/2/2026 533.00$
814948 3110 LOOP ELECTRIC INC 4/2/2026 30,260.00$
814949 4210 LOS DOS HERMANOS TRASH CREW LLC 4/2/2026 880.00$ 814950 1810 Louis Rodriguez 4/2/2026 187.00$
814951 0110 LOWES HOME IMPROVEMENT 4/2/2026 499.45$
814952 3350 Luis A Topete 4/2/2026 264.80$
814953 0110 Maribel Delgadillo 4/2/2026 213.00$
814954 0110 MARY VALENTI PHD PSYCHOLOGIST INC 4/2/2026 2,250.00$ 814955 0110 Matthew P Aquino 4/2/2026 400.00$
814956 1810 Matthew R Tramel 4/2/2026 187.00$
814957 1860 MCINTOSH & ASSOCIATES 4/2/2026 4,285.14$
814960 4120 MEYER CIVIL ENGINEERING INC 4/2/2026 23,607.50$ 814961 0110 Michael De La Cruz 4/2/2026 399.50$
814962 0110 Michael J Street 4/2/2026 644.00$
814963 5110 MICHELIN NORTH AMERICA INC 4/2/2026 42,440.08$ 814964 4110 MKN & ASSOCIATES INC 4/2/2026 2,690.00$
814966 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 4/2/2026 750.50$ 814967 0110 Morgan L Vincent 4/2/2026 213.00$
814968 0110 MOTION INDUSTRIES INC 4/2/2026 993.25$
814969 0110 MPS TECHLINE OF PA INC 4/2/2026 984.98$
814970 0110 Nathan F Poteete 4/2/2026 299.00$
814971 0110 Nicole M Sanchez 4/2/2026 86.00$
814972 1510 NV5 INC 4/2/2026 21,962.00$
814973 5110 O'REILLY AUTO PARTS 4/2/2026 721.07$
814974 5110 OFFICE1 4/2/2026 619.94$
814975 5110 ONE SOURCE PARTS LLC 4/2/2026 12,072.69$
814976 4120 OPEN & SHUT ENTERPRISES 4/2/2026 1,320.00$
814977 6310 P & A ADMINISTRATION SERVICES INC 4/2/2026 21,154.01$ 814978 5110 PAPE KENWORTH 4/2/2026 163.43$
814979 6130 PARAGON PARTNERS LTD INC 4/2/2026 825.00$
814980 4210 PATRIOT ENVIRONMENTAL SERVICES 4/2/2026 600.00$ 814981 5110 PAYLESS TOWING 4/2/2026 100.00$
814982 0140 PENSINGER TRAILER RENTALS 4/2/2026 200.22$
814983 0110 PEOPLE FACTS LLC 4/2/2026 16.67$
814984 5110 PERCIVAL LOCKSMITH 4/2/2026 4.33$
814985 5110 PERFORMANCE TRUCK REPAIR 4/2/2026 777.65$
814986 5110 POWER BUSINESS TECHNOLOGY LLC 4/2/2026 73.11$ 814987 5110 PRECISION SURVEY SUPPLY LLC 4/2/2026 3,240.00$ 814988 0110 PREMIER OVERHEAD DOOR & GATES 4/2/2026 1,406.09$ 814989 4610 PRO CLEANER UPPERS 4/2/2026 966.67$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
814990 0110 PROPIO LS LLC 4/2/2026 547.52$
814991 0140 PROVOST & PRITCHARD CONSULTING INC 4/2/2026 10,500.00$ 814992 0110 PROVOST & PRITCHARD CONSULTING INC 4/2/2026 8,426.10$ 814994 4210 QCS QUICK CUSTOM SIGNS 4/2/2026 3,818.87$
814995 3110 QK 4/2/2026 3,203.00$
814996 5110 QUINN COMPANY INC 4/2/2026 3,002.16$
814997 0110 RAYMONDS TROPHY AND AWARDS INC 4/2/2026 97.43$ 814998 0110 REFRIGERATION SUPPLIES DIST. INC 4/2/2026 1,054.74$ 814999 0110 RINCON CONSULTANTS INC 4/2/2026 52,765.50$
815001 0110 Robert H Tyo 4/2/2026 400.00$
815002 0110 ROGER STEINBERG 4/2/2026 475.00$
815003 0110 Ryan Rico 4/2/2026 644.00$
815004 0110 SALCIDO, DANIEL 4/2/2026 325.00$
815005 5110 SAN JOAQUIN TIRES & WHEELS 4/2/2026 199.90$ 815006 5110 SECUR-SERV INC 4/2/2026 846.37$
815007 4210 SEHI COMPUTER PRODUCTS INC 4/2/2026 527.51$ 815008 0110 SEQUOIA PAINT ENTERPRISE 4/2/2026 127.65$
815009 5110 SILVAS OIL CO INC 4/2/2026 43,368.17$
815010 0110 SMART & FINAL IRIS COMPANY 4/2/2026 135.06$ 815011 5110 SMITH & SON TIRE INC 4/2/2026 253.28$
815012 4210 SOUTHWESTERN SALES CO 4/2/2026 1,140.42$
815013 5110 STATEWIDE TRAFFIC SAFETY & SIGNS DBA AW 4/2/2026 697.51$ 815014 1810 Stephanie M Salmon 4/2/2026 336.00$
815015 0110 Steven A Glenn 4/2/2026 1,073.00$
815016 0140 STEVEN P KINNEY 4/2/2026 1,495.00$
815017 0110 Steven R Pace 4/2/2026 299.00$
815018 5110 STOTZ EQUIPMENT 4/2/2026 485.34$
815019 5110 SUBURBAN PROPANE 4/2/2026 2,367.18$
815020 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 4/2/2026 7,211.34$ 815021 4120 SURFACE PUMPS INC 4/2/2026 3,541.92$
815022 0110 T-MOBILE USA 4/2/2026 280.00$
815023 0110 TEAM K9 4/2/2026 2,650.00$
815024 5110 TEN EIGHT TOW INC 4/2/2026 50.00$
815025 6110 TIMOTHY GARDEA - REFUND 4/2/2026 500.00$
815026 3110 TK ELEVATOR 4/2/2026 162,007.50$
815028 5110 TYACK TIRES INC 4/2/2026 10,543.27$
815030 0110 U.S. BEHAVIORAL HEALTH PLAN 4/2/2026 1,517.00$ 815031 0110 UKG KRONOS SYSTEMS LLC 4/2/2026 333.43$
815032 4410 UNIFIED FIELD SERVICES CORPORATION 4/2/2026 12,051.13$ 815033 0110 UNITED REFRIGERATION INC 4/2/2026 142.61$
815034 4120 USP TECHNOLOGIES 4/2/2026 19,850.28$
815035 0140 VALLEY PRESSURE PROS INC 4/2/2026 11,350.00$ 815036 5110 VALLEY PROPANE SERVICE 4/2/2026 150.47$
815037 0140 VERSATERM PUBLIC SAFETY INC 4/2/2026 88,149.60$ 815038 5110 VOLVO CONSTRUCTION EQ & SVC INC 4/2/2026 582,980.39$ 815039 3110 WESTERN STATE DESIGN INC 4/2/2026 383.50$
815040 1910 WESTSIDE BULLETS SOFTBALL CLUB 4/2/2026 1,500.00$ 815041 0110 WHITE CAP CONSTRUCTION SUPPLY 4/2/2026 181.87$ 815042 4410 WITCHER ELECTRIC INC 4/2/2026 1,067.00$
815044 5110 ZEP MANUFACTURING COMPANY 4/2/2026 826.40$
9998551 0140 DP CAL CORPORATE PLAZA LP 3/26/2026 65,666.16$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\ 4/8/2026 ORACLE CHECK REGISTER
FROM 3/25/2026 TO 4/07/2026
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
9998553 0110 CALPERS 3/27/2026 6,750.00$
13,481,148.53$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\4.22.26\