Bakersfield City Council
May 13, 2026

4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
815282 5210 RODNEY GUPTON 4/9/2026 503.50$
815293 5210 STARCHASE LLC 4/9/2026 29,890.46$
815318 5210 WGW III LLC BUSINESS PARK SHOPPING CENT 4/9/2026 1,538.50$ 815326 5210 Brian G Peoples 4/9/2026 160.00$
815339 5210 DOWNTOWN LA LAW GROUP CLIENT TRUST ACCO 4/16/2026 25,000.00$ 815347 5210 MARDEROSIAN & COHEN 4/16/2026 140,000.00$
815416 5210 MEMORIAL OCCUPATIONAL MEDICINE 4/16/2026 26,993.26$ 815450 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 4/16/2026 2,226.00$ 815451 5210 AIMS C/O HANNA BROPHY MACLEAN 4/16/2026 2,005.50$ 815452 5210 AIMS C/O YRULEGUI & ROBERTS APC 4/16/2026 1,504.28$ 815461 5210 AMS LEGAL SUPPORT SERVICES INC 4/16/2026 49.75$ 815499 5210 Carlos Franco Jr 4/16/2026 160.00$
815553 5210 GEORGE HILLS COMPANY INC 4/16/2026 30,198.10$ 815561 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 4/16/2026 140.00$ 815567 5210 INSURICA INSURANCE SERVICES LLC 4/16/2026 1,622.00$ 815576 5210 Jorge Banuelos-Quirino 4/16/2026 160.00$
815627 5210 NATIONWIDE INSURANCE COMPANY OF AMERICA 4/16/2026 5,784.67$ 815654 5210 PURPOSE BUILT TRADE CO 4/16/2026 3,134.81$
815838 5210 AMS LEGAL SUPPORT SERVICES INC 4/23/2026 19.90$ 815908 5210 Francisco J Mejia 4/23/2026 160.00$
815913 5210 GEORGE HILLS COMPANY INC 4/23/2026 618.06$
815920 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 4/23/2026 245.00$ 815924 5210 Heriberto Quinonez 4/23/2026 160.00$
815945 5210 Keith M Yowell 4/23/2026 160.00$
815985 5210 ON TARGET SAFETY ACADEMY LLC 4/23/2026 1,300.00$ 815988 5210 Oscar Najera 4/23/2026 160.00$
816000 5210 PURPOSE BUILT TRADE CO 4/23/2026 1,889.23$
9998556 5210 WELLS FARGO BANK 4/9/2026 160,776.55$
9998560 5210 WELLS FARGO BANK 4/16/2026 215,779.32$
9998562 5210 WELLS FARGO BANK 4/23/2026 124,288.51$
815045 4410 CALIFORNIA WATER SERVICE 4/9/2026 20,380.00$ 815046 4410 CALIFORNIA WATER SERVICE 4/9/2026 4,415.60$ 815047 4410 CALIFORNIA WATER SERVICE 4/9/2026 1,252.87$ 815048 4410 CALIFORNIA WATER SERVICE 4/9/2026 518.00$
815049 4410 CALIFORNIA WATER SERVICE 4/9/2026 825.50$
815050 4410 CALIFORNIA WATER SERVICE 4/9/2026 775.00$
815051 4410 CALIFORNIA WATER SERVICE 4/9/2026 17,902.38$ 815052 4410 CALIFORNIA WATER SERVICE 4/9/2026 54,843.39$ 815054 4120 CALIFORNIA WATER SERVICE 4/9/2026 40,003.35$ 815055 4410 CALIFORNIA WATER SERVICE 4/9/2026 862,385.67$ 815056 4410 CALIFORNIA WATER SERVICE 4/9/2026 30,824.00$ 815057 4410 CALIFORNIA WATER SERVICE 4/9/2026 844,133.00$ 815058 4410 CALIFORNIA WATER SERVICE 4/9/2026 1,149.72$ 815059 4110 CITY OF BAKERSFIELD 4/9/2026 8,682.99$
815060 0110 EAST NILES COMMUNITY SERVICE DIST 4/9/2026 751.37$ 815062 0110 EAST NILES COMMUNITY SERVICES 4/9/2026 1,940.85$ 815063 0110 LOCAL AGENCY FORMATION COMMISSION 4/9/2026 552.51$ 815064 0110 OILDALE MUTUAL WATER COMPANY 4/9/2026 34.30$ 815067 0110 PACIFIC GAS & ELECTRIC COMPANY 4/9/2026 40,697.86$ 815068 0110 Rudy Mendoza 4/9/2026 24.00$
815069 4120 SJVAPCD 4/9/2026 40.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
815070 0110 SOCALGAS 4/9/2026 2,180.94$
815071 0110 SOCALGAS 4/9/2026 22.32$
815072 0110 SOUTHERN CALIFORNIA EDISON CO. 4/9/2026 692.56$ 815073 4210 THIRD WAVE GRAPHICS 4/9/2026 1,468.41$
815074 1510 THIRD WAVE GRAPHICS 4/9/2026 978.58$
815075 0110 THIRD WAVE GRAPHICS 4/9/2026 2,867.54$
815076 0110 US POSTAL SERVICE (QUADIENT-POC) 4/9/2026 25,000.00$ 815077 0110 VAUGHN WATER CO., INC. 4/9/2026 7,002.15$
815079 5110 ADVANCED DISTRIBUTION CO 4/9/2026 13,608.00$ 815081 5110 ALUMINUM CHUCK WAGON 4/9/2026 29,068.69$
815083 5110 BLACKHOLE TECHNOLOGIES INC 4/9/2026 1,826.89$ 815085 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/9/2026 11,479.10$ 815089 0110 GRAINGER INC, W W 4/9/2026 3,718.01$
815094 4120 HOME DEPOT 4/9/2026 5,226.10$
815096 0110 KERN TURF SUPPLY 4/9/2026 12,699.25$
815098 1510 LOWES HOME IMPROVEMENT 4/9/2026 1,521.18$
815100 5110 MICHELIN NORTH AMERICA INC 4/9/2026 41,356.09$ 815102 0110 MJS SOLUTIONS LLC 4/9/2026 15,391.00$
815104 0110 O'CONNOR PEST CONTROL 4/9/2026 980.00$
815106 5110 O'REILLY AUTO PARTS 4/9/2026 1,251.75$
815108 0110 RANDYS TOWING LLC 4/9/2026 4,124.75$
815110 0110 SAN JOAQUIN FENCE & SUPPLY 4/9/2026 37,579.51$ 815112 5110 SILVAS OIL CO INC 4/9/2026 56,757.05$
815117 0140 STINSON STATIONERS 4/9/2026 13,526.80$
815121 5110 TEL TEC SECURITY SYSTEM INC 4/9/2026 2,814.92$ 815125 0140 VESTIS SERVICES LLC 4/9/2026 3,777.04$
815126 1510 3 M COMPANY T C M DIVISION 4/9/2026 2,353.16$ 815127 5110 A T & T 4/9/2026 24,077.84$
815128 0110 A T & T 4/9/2026 925.00$
815129 3120 A-C ELECTRIC COMPANY 4/9/2026 46,798.28$
815130 4210 ABATE A WEED 4/9/2026 171.23$
815131 4110 AECOM TECHNICAL SERVICES INC 4/9/2026 11,145.00$ 815132 5110 AEP CALIFORNIA LLC 4/9/2026 146,014.36$
815133 1860 AEROSPACE VALLEY FUTURES, INC. 4/9/2026 11,007.61$ 815134 5110 AFFINITY TRUCK CENTER 4/9/2026 405.49$
815135 4210 ALIANZA RECYCLING & RECOVERY LLC 4/9/2026 912.45$ 815136 0110 ALL AMERICAN CARPET 4/9/2026 2,750.00$
815137 0110 ALL AMERICAN GLASS 4/9/2026 1,262.38$
815138 4210 AMAROK LLC 4/9/2026 7,514.88$
815139 0110 AMERICAN BUSINESS MACHINES CO 4/9/2026 254.71$ 815140 5110 APPLIED LNG TECHNOLOGIES LLC 4/9/2026 11,484.63$ 815141 0110 ARCPOINT LABS OF BAKERSFIELD 4/9/2026 440.00$ 815142 0140 B & H PHOTO VIDEO INC 4/9/2026 6,722.33$
815143 4410 B & R TOOL SUPPLY INC 4/9/2026 720.50$
815144 5110 BACSCO 4/9/2026 3,515.26$
815145 0110 BAKER SUPPLIES AND REPAIRS 4/9/2026 2,245.53$ 815146 3120 BAKERSFIELD CALIFORNIAN 4/9/2026 1,587.91$
815147 6110 BAKERSFIELD CHAPTER OF THE LINKS INC - 4/9/2026 500.00$ 815148 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 4/9/2026 1,645.50$ 815149 0110 BAKERSFIELD S P C A 4/9/2026 2,603.05$
815150 4410 BAKERSFIELD WELL & PUMP 4/9/2026 1,200.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
815151 5110 BARNETT'S TOWING SERVICE INC 4/9/2026 269.00$ 815152 4210 BEST WEIGH SCALE CO INC 4/9/2026 83,348.78$ 815153 4110 BNSF RAILWAY CO INC 4/9/2026 2,000.00$
815154 0110 BOLLES NURSERY LANDSCAPE 4/9/2026 187.27$
815155 5110 BORN AGAIN BODYWORKS 4/9/2026 2,475.52$
815156 0110 BRADY INDUSTRIES 4/9/2026 296.11$
815157 4210 Breanne L Banks 4/9/2026 518.00$
815158 1510 BUDGET BOLT INC 4/9/2026 628.12$
815159 5110 CAL VALLEY EQUIPMENT INC 4/9/2026 13,841.08$ 815160 5110 CALIFORNIA FUELS & LUBRICANTS 4/9/2026 183,401.64$ 815161 4410 CARBON SUPPLY INC 4/9/2026 223,839.35$
815162 3160 CEN-CAL CONSTRUCTION INC 4/9/2026 212,300.93$ 815163 1510 CENTENNIAL ASPHALT COMPANY 4/9/2026 2,089.90$ 815164 0140 CHAMPION HARDWARE 4/9/2026 487.38$
815165 4110 CHARLES P CROWLEY COMPANY 4/9/2026 2,929.99$ 815166 0110 CHARTER COMMUNICATIONS 4/9/2026 185.09$
815167 5110 Christian Duran 4/9/2026 2,000.00$
815168 0140 CITIGUARD INC 4/9/2026 50,786.88$
815169 0110 CLEAN HARBORS ENVIRONMENTAL SERVICE INC 4/9/2026 4,169.32$ 815170 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/9/2026 1,135.81$ 815171 1120 COMMUNITY ACTION PARTNERSHIP OF KERN 4/9/2026 18,793.40$ 815172 5110 CONTROLLED MOTION SOLUTIONS INC 4/9/2026 200.27$ 815173 0140 CRITTERS WITHOUT LITTERS 4/9/2026 23,935.00$ 815174 4120 CS AMSCO 4/9/2026 5,568.79$
815175 0110 CURTIS ELECTRICAL CONSTRUCTION 4/9/2026 1,620.00$ 815176 0110 CVIN LLC DBA VAST NETWORKS 4/9/2026 1,199.00$ 815177 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 4/9/2026 1,497.00$ 815178 0110 DAVES FLEET MAINT & TOWING INC 4/9/2026 330.00$ 815179 0110 David M Cotter 4/9/2026 232.00$
815180 5110 DELL MARKETING L P 4/9/2026 40,439.90$
815181 4210 DELTA LIQUID ENERGY 4/9/2026 240.16$
815182 1810 Dena N Murphy 4/9/2026 116.73$
815183 0110 Dennis W Eddy 4/9/2026 96.43$
815184 0140 DIAMOND H HAULING 4/9/2026 499.00$
815185 0110 Dorcas Ronoh 4/9/2026 385.08$
815186 4310 DUANE MORRIS LLP 4/9/2026 62,500.00$
815187 1510 ECOLINE INDUSTRIAL SUPPLY 4/9/2026 2,489.75$ 815188 0120 ELAVON 4/9/2026 369.05$
815189 0110 ELECTRIC EMBROIDERY COMPANY 4/9/2026 201.35$ 815190 0140 EMTS INC 4/9/2026 50,701.00$
815191 0110 EWING IRRIGATION PRODUCTS 4/9/2026 5.86$
815192 5110 F F GOMEZ INC 4/9/2026 50.65$
815193 5110 FAST UNDERCAR LLC 4/9/2026 269.30$
815194 0110 FEDEX 4/9/2026 49.65$
815195 0110 FERGUSON ENTERPRISES INC 4/9/2026 142.02$
815196 0110 FFP FUND VI P2 PROJECTCO5 LLC 4/9/2026 3,299.10$ 815197 0110 FFP FUND VI P2 PROJECTCO8 LLC 4/9/2026 1,574.57$ 815198 5110 FLEET PRIDE INC 4/9/2026 238.12$
815199 1110 FLOOD BAKERSFIELD MINISTRIES 4/9/2026 38,433.77$ 815200 0110 FOREFRONT POWER DEVELOPMENT LLC 4/9/2026 7,476.93$ 815201 4110 G S E CONSTRUCTION CO INC 4/9/2026 97,474.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
815202 0110 GARDENERS SUPPLY INC 4/9/2026 190.52$
815203 4110 GE VERNOVA ELECTRIFICATION SOFTWARE LLC 4/9/2026 11,025.81$ 815204 0110 GENERAL CODE LLC 4/9/2026 97.50$
815205 0110 GOLDEN EMPIRE TOWING INC 4/9/2026 2,822.75$ 815206 1510 GRANITE CONSTRUCTION INC 4/9/2026 319,029.96$ 815207 5110 GRAYBAR ELECTRIC COMPANY 4/9/2026 2,278.16$ 815208 5110 GREGS PETROLEUM SERVICES INC 4/9/2026 7,668.06$ 815209 5110 H & S BODY WORKS & TOWING 4/9/2026 50.00$
815210 0110 HALL LETTER SHOP 4/9/2026 2,062.11$
815211 0120 HANSENS MOVING & STORAGE INC 4/9/2026 5,827.50$ 815212 0110 HINDERLITER DE LLAMAS & ASSOCIATES 4/9/2026 2,629.03$ 815213 4610 HPS MECHANICAL INC 4/9/2026 585.00$
815214 5110 HYDRAULIC CONTROLS INC 4/9/2026 552.49$
815215 0120 INTERWEST CONSULTING GROUP INC 4/9/2026 883.00$ 815216 0110 IRON MOUNTAIN 4/9/2026 146.40$
815217 3110 JAM SERVICES INC 4/9/2026 5,434.79$
815218 5110 JERRY & KEITHS INC 4/9/2026 1,348.56$
815219 5110 JIM BURKE FORD 4/9/2026 4,881.90$
815220 5110 JIM BURKE LINCOLN MERCURY 4/9/2026 12,221.86$ 815221 5110 JIMS TOWING INC 4/9/2026 100.00$
815222 5110 John Blizzard 4/9/2026 167.72$
815223 0110 Joshua A Martinusen 4/9/2026 4,383.00$
815224 5110 K & R TOWING 4/9/2026 50.00$
815225 0110 K C S O S 4/9/2026 27,252.75$
815226 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/9/2026 8,571.34$ 815227 1910 Kelly Kathleen Sloan 4/9/2026 702.00$
815228 1910 KENILWORTH MEDIA INC 4/9/2026 1,885.00$
815229 3160 KERN ASPHALT PAVING & SEALING 4/9/2026 137,319.00$ 815230 6110 KERN COUNTY CLERKS 4/9/2026 3,093.75$
815231 6110 KERN COUNTY CLERKS 4/9/2026 50.00$
815232 5110 KERN MACHINERY INC 4/9/2026 2,626.80$
815233 0110 KERN PRINT SERVICES INC 4/9/2026 382.07$
815234 0110 KILLIAN PEST CONTROL 4/9/2026 300.00$
815235 0110 L N CURTIS & SONS 4/9/2026 301.78$
815236 0110 LAWSON PRODUCTS INC 4/9/2026 172.25$
815237 0110 LDD CONSTRUCTION INC 4/9/2026 3,400.00$
815238 5110 LEHR 4/9/2026 225.23$
815239 5110 LINEAR SYSTEMS INC 4/9/2026 2,500.00$
815240 3120 LOOP ELECTRIC INC 4/9/2026 261,228.75$
815241 4210 LOS DOS HERMANOS TRASH CREW LLC 4/9/2026 6,040.00$ 815242 0110 Marcela Haskins 4/9/2026 177.00$
815243 0140 MARY VALENTI PHD PSYCHOLOGIST INC 4/9/2026 8,400.00$ 815244 0110 Mason R Gee 4/9/2026 232.00$
815245 0110 Matthew Aguilar 4/9/2026 471.00$
815246 0110 Matthew D Perry 4/9/2026 1,014.30$
815247 4510 MEAD & HUNT INC 4/9/2026 12,669.80$
815248 3310 MERRIMAN HURST & ASSOCIATES INC 4/9/2026 2,900.00$ 815249 0110 MESA ENERGY SYSTEMS INC 4/9/2026 1,007.00$
815250 0110 Michael J Gerrity 4/9/2026 385.00$
815251 0110 MINUTEMAN PRESS 4/9/2026 211.31$
815252 4120 MOTION INDUSTRIES INC 4/9/2026 39.11$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
815253 5110 MOTOR CITY SALES & SERVICE 4/9/2026 1,183.11$ 815254 0110 Nathan Hamonds IV 4/9/2026 232.00$
815255 1810 Navejot Badhesha 4/9/2026 156.50$
815256 4410 NICHOLAS CONSTRUCTION INC 4/9/2026 18,829.00$ 815257 3120 NV5 INC 4/9/2026 3,640.00$
815258 5110 OFFICE1 4/9/2026 130.77$
815259 5110 ONE SOURCE PARTS LLC 4/9/2026 11,427.75$
815260 6310 P & A ADMINISTRATION SERVICES INC 4/9/2026 25,427.01$ 815261 1510 PACIFIC PRODUCTS & SERVICES LLC 4/9/2026 2,950.97$ 815262 5110 PAPE KENWORTH 4/9/2026 76.07$
815263 3160 PARSONS TRANSPORTATION GROUP INC 4/9/2026 1,751,780.68$ 815264 5110 PERFORMANCE TRUCK REPAIR 4/9/2026 17,448.92$ 815265 6110 PILAR CISNEROS - REFUND 4/9/2026 601.00$
815266 0110 PIONEER PAINT 4/9/2026 3,002.75$
815267 4210 PREMIER VALLEY TRANSPORT INC 4/9/2026 5,340.00$ 815268 0110 PRIMO BRANDS 4/9/2026 314.97$
815269 0110 PROCURE AMERICA 4/9/2026 597.56$
815270 4410 PROVOST & PRITCHARD CONSULTING INC 4/9/2026 59,172.85$ 815271 5110 QCS QUICK CUSTOM SIGNS 4/9/2026 908.52$
815272 5110 QUINN COMPANY INC 4/9/2026 4,309.30$
815273 0110 Randall E Woodard 4/9/2026 213.00$
815274 5110 Ray Ramirez 4/9/2026 700.00$
815275 0110 RAYMONDS TROPHY AND AWARDS INC 4/9/2026 352.90$ 815276 3110 REFRIGERATION SUPPLIES DIST. INC 4/9/2026 164.52$ 815277 0110 REGIONAL OCCUPATIONAL CENTER 4/9/2026 5,320.00$ 815278 1810 REMOTEC, INC. 4/9/2026 5,016.00$
815279 0110 RIGHT NOW COURIERS LLC 4/9/2026 67.50$
815280 0110 RINCON CONSULTANTS INC 4/9/2026 115,814.36$ 815281 4210 RLH FIRE PROTECTION 4/9/2026 390.00$
815283 4210 ROUTEWARE INC 4/9/2026 180,692.40$
815284 4210 ROUTEWARE INC 4/9/2026 25,670.20$
815285 0110 Ryan E Ryder 4/9/2026 459.00$
815286 0110 SAN DIEGO LANDSYSTEMS LLC 4/9/2026 19,560.00$ 815287 4310 SAN JOAQUIN FENCE & SUPPLY 4/9/2026 2,308.50$ 815288 5110 SAN JOAQUIN TIRES & WHEELS 4/9/2026 199.90$ 815289 0110 SCP DISTRIBUTORS LLC 4/9/2026 1,993.00$
815290 4310 SIERRA HYDROGRAPHICS 4/9/2026 9,111.60$
815291 4210 SOIL CONTROL LAB INC 4/9/2026 498.00$
815292 5110 SOUTHERN COMPUTER WAREHOUSE 4/9/2026 1,991.80$ 815294 0110 STATE BOARD OF EQUALIZATION 4/9/2026 1,500.00$ 815295 0110 Stephannie N Garcia 4/9/2026 105.13$
815296 5110 SUBURBAN PROPANE 4/9/2026 2,696.05$
815297 0110 T-MOBILE USA 4/9/2026 610.00$
815298 5110 TAYLOR EQUIPMENT & REPAIR, INC 4/9/2026 10,151.27$ 815299 3110 TDG ENGINEERING INC 4/9/2026 4,892.50$
815300 5110 TEN EIGHT TOW INC 4/9/2026 100.00$
815301 0110 THE MISSION AT KERN COUNTY 4/9/2026 60,727.73$ 815302 4210 THE OPEN DOOR NETWORK 4/9/2026 153,203.80$
815303 6180 TODD GROUNDWATER 4/9/2026 3,040.00$
815304 0110 TRANS-WEST SECURITY INC 4/9/2026 29,480.15$ 815305 5110 TYACK TIRES INC 4/9/2026 20,270.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
815306 5110 UNITED REFRIGERATION INC 4/9/2026 6,753.33$ 815307 4110 VALLEY INSTRUMENT SERVICE 4/9/2026 353.55$
815308 4120 VELODYNE 4/9/2026 6,857.34$
815309 5110 VERIZON WIRELESS 4/9/2026 54,214.98$
815310 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 4/9/2026 56,802.40$ 815311 3120 VERTEX ONE SOFTWARE LLC 4/9/2026 14,613.04$ 815312 5110 VOLVO CONSTRUCTION EQ & SVC INC 4/9/2026 52.62$ 815313 4120 VWR INTERNATIONAL 4/9/2026 6,085.71$
815314 4410 WAXIE SANITARY SUPPLY 4/9/2026 500.57$
815315 0110 WEST PAYMENT CENTER 4/9/2026 556.40$
815316 4310 WESTAIR GASES & EQUIPMENT INC 4/9/2026 873.29$ 815317 3110 WESTERN STATE DESIGN INC 4/9/2026 1,772.00$ 815319 0110 WHITE CAP CONSTRUCTION SUPPLY 4/9/2026 869.10$ 815320 0120 WILLDAN ENGINEERING 4/9/2026 1,240.00$
815321 4510 WILLIAMS CLEANING SYSTEMS INC 4/9/2026 563.49$ 815322 4410 WITCHER ELECTRIC INC 4/9/2026 32,203.25$
815323 0110 Zachary D Harmonson 4/9/2026 344.00$
815324 0110 Zachary G Meyer 4/9/2026 1,303.80$
815325 5110 ZEP MANUFACTURING COMPANY 4/9/2026 231.10$
815327 4310 A T & T 4/16/2026 199.93$
815330 3150 CALIFORNIA WATER SERVICE 4/16/2026 70,812.19$ 815338 4510 CITY OF BAKERSFIELD 4/16/2026 49,493.59$
815342 0110 GREENFIELD COUNTY WATER DIST 4/16/2026 3,077.55$ 815343 0110 I C M A MEMBERSHIP RENEWALS 4/16/2026 200.00$ 815344 0110 Jose G Gonzalez 4/16/2026 167.00$
815345 0140 KERN COUNTY RECORDER 4/16/2026 346.00$
815346 0110 Laura R Escobedo 4/16/2026 471.00$
815348 4120 PACIFIC GAS & ELECTRIC CFM/PPC 4/16/2026 49.81$ 815349 4110 PACIFIC GAS & ELECTRIC CFM/PPC 4/16/2026 196,407.99$ 815351 0110 PACIFIC GAS & ELECTRIC COMPANY 4/16/2026 259,731.02$ 815352 4210 SJVAPCD 4/16/2026 5,123.00$
815353 4310 SNOW SURVEYS OFFICE 4/16/2026 27,000.00$
815354 4410 SOCALGAS 4/16/2026 6,000.00$
815355 4410 SOCALGAS 4/16/2026 1,425.65$
815356 4110 STATE WATER RESOURCES CONTROL BOARD 4/16/2026 4,615.00$ 815357 4120 VAUGHN WATER CO., INC. 4/16/2026 68.88$
815359 0110 ADVANCED DATA STORAGE INC 4/16/2026 2,047.79$ 815362 5110 ADVANCED DISTRIBUTION CO 4/16/2026 15,532.41$ 815364 5110 ALUMINUM CHUCK WAGON 4/16/2026 41,168.61$
815366 5110 BLACKHOLE TECHNOLOGIES INC 4/16/2026 35,569.13$ 815368 0110 BOUND TREE MEDICAL LLC 4/16/2026 4,200.33$
815370 4110 BRADY INDUSTRIES 4/16/2026 6,392.70$
815374 0110 CLIFFORD & BROWN 4/16/2026 96,592.07$
815376 0140 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/16/2026 7,756.89$ 815379 0110 DUANE MORRIS LLP 4/16/2026 60,981.23$
815381 5110 FAST UNDERCAR LLC 4/16/2026 6,126.39$
815383 0110 FEDEX 4/16/2026 313.32$
815385 0110 FIRST CHOICE COFFEE SERVICES INC 4/16/2026 2,251.53$ 815388 4410 FRUIT GROWERS LABORATORY INC 4/16/2026 5,762.00$ 815390 5110 GOLDEN EMPIRE TOWING INC 4/16/2026 4,430.50$ 815394 5110 GRAINGER INC, W W 4/16/2026 7,079.42$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
815396 0110 GRANITE CONSTRUCTION INC 4/16/2026 311,655.69$ 815402 0110 HOME DEPOT 4/16/2026 7,140.81$
815409 5110 JIM BURKE FORD 4/16/2026 21,520.07$
815412 4310 KERN TURF SUPPLY 4/16/2026 9,434.10$
815414 0110 LOWES HOME IMPROVEMENT 4/16/2026 1,870.77$
815418 3160 MEYER CIVIL ENGINEERING INC 4/16/2026 50,853.00$ 815420 5110 MICHELIN NORTH AMERICA INC 4/16/2026 19,515.23$ 815425 0110 O'REILLY AUTO PARTS 4/16/2026 4,756.23$
815427 5110 QUINN COMPANY INC 4/16/2026 7,591.31$
815429 0140 STEVEN P KINNEY 4/16/2026 6,687.00$
815433 0140 STINSON STATIONERS 4/16/2026 12,001.65$
815436 5110 VESTIS SERVICES LLC 4/16/2026 2,290.42$
815437 4610 3C PAYMENT (USA) CORP 4/16/2026 376.78$
815438 5110 A T & T 4/16/2026 9,142.82$
815439 0110 A T & T 4/16/2026 95.00$
815440 0110 A T & T 4/16/2026 450.00$
815441 0140 A T & T MOBILITY 4/16/2026 5,560.68$
815442 0110 A T & T MOBILITY 4/16/2026 45.49$
815443 1740 A T & T MOBILITY 4/16/2026 3,031.20$
815444 5110 Aaron E Harrington 4/16/2026 449.24$
815445 4120 ABATE A WEED 4/16/2026 1,940.02$
815446 1510 ABSL CONSTRUCTION 4/16/2026 41,650.00$
815447 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 4/16/2026 193,842.79$ 815448 4310 ACCO CABLE SPLICING 4/16/2026 1,111.73$
815449 5110 AEP CALIFORNIA LLC 4/16/2026 214.56$
815453 0110 ALEX BERNAL 4/16/2026 250.00$
815454 0110 Alex J Blanton 4/16/2026 407.00$
815455 0110 Alexander J Clark 4/16/2026 1,124.00$
815456 0110 ALEXANDER RODRIGUEZ 4/16/2026 275.00$
815457 0140 ALL AMERICAN UNIFORMS LLC 4/16/2026 14,178.56$ 815458 5110 ALL THAT LETTERING SIGN COMPANY 4/16/2026 240.00$ 815459 4310 ALLIED WEED CONTROL INC 4/16/2026 16,900.00$ 815460 5110 AMAROK LLC 4/16/2026 16,619.13$
815462 0110 Amy L Porwoll 4/16/2026 91.35$
815463 0110 ANDREW ESQUIVEL 4/16/2026 375.00$
815464 0110 ANGEL ESPINOZA SANDOVAL 4/16/2026 275.00$
815465 0110 ANTHONY BACA 4/16/2026 625.00$
815466 5110 Anthony R Hernandez 4/16/2026 649.45$
815467 5110 APPLIED LNG TECHNOLOGIES LLC 4/16/2026 3,933.26$ 815468 4410 AQUEOUSVETS 4/16/2026 115,681.50$
815469 5110 AUTO TECH AND SMOG 4/16/2026 1,196.23$
815470 5110 AUTO TINT WEST INC 4/16/2026 671.68$
815471 5110 AUTOZONE STORES INC 4/16/2026 603.47$
815472 0110 AWP SAFETY 4/16/2026 1,879.34$
815473 4310 B & R TOOL SUPPLY INC 4/16/2026 577.93$
815474 4120 B S & E COMPANY INC 4/16/2026 90.80$
815475 0110 BACSCO 4/16/2026 970.34$
815476 0110 BAKER SUPPLIES AND REPAIRS 4/16/2026 1,343.03$ 815477 0110 BAKERSFIELD CALIFORNIAN 4/16/2026 1,657.37$ 815478 5110 BAKERSFIELD CHRYSLER-JEEP 4/16/2026 189.44$ 815479 0120 BAKERSFIELD FARP 4/16/2026 105.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
815480 5110 BAKERSFIELD HARLEY DAVIDSON INC 4/16/2026 3,385.35$ 815481 0110 BAKERSFIELD HISPANA FOURSQUARE CHURCH - 4/16/2026 163.00$ 815482 3120 BAKERSFIELD IRRIGATION 4/16/2026 213.95$
815483 0110 BAKERSFIELD LOCK AND SAFE CO INC 4/16/2026 259.80$ 815484 0120 BAKERSFIELD RUBBER STAMP CO 4/16/2026 25.44$ 815485 4410 BAKERSFIELD WELL & PUMP 4/16/2026 180,837.54$ 815486 5110 BARNES WELDING SUPPLY 4/16/2026 352.51$
815487 5110 BARNETT'S TOWING SERVICE INC 4/16/2026 50.00$ 815488 5110 BERCHTOLD EQUIPMENT CO 4/16/2026 2.16$
815489 0120 BLUEPRINT SERVICE CO 4/16/2026 201.98$
815490 5110 BOBS WHOLESALE AUTO GLASS 4/16/2026 1,224.51$ 815491 0110 BOLLES NURSERY LANDSCAPE 4/16/2026 303.10$
815492 5110 BORN AGAIN BODYWORKS 4/16/2026 6,199.46$
815493 1510 BOWMAN ASPHALT 4/16/2026 248,748.95$
815494 5110 BROCKS TRAILER 4/16/2026 1,026.81$
815495 0110 Bryce D Patterson 4/16/2026 1,122.00$
815496 5110 BUDGET BOLT INC 4/16/2026 87.63$
815497 5110 CAL VALLEY EQUIPMENT INC 4/16/2026 260.00$
815498 5110 CALIFORNIA FUELS & LUBRICANTS 4/16/2026 89,070.01$ 815500 5110 CAROLINA SOFTWARE 4/16/2026 800.00$
815501 0110 Carson L Puryear 4/16/2026 221.00$
815502 0140 Cecilia Ordaz 4/16/2026 123.98$
815503 1510 CENTENNIAL ASPHALT COMPANY 4/16/2026 5,560.43$ 815504 0110 CHAMINDA DISSANAYAKE 4/16/2026 620.00$
815505 0110 CHAMPION HARDWARE 4/16/2026 66.28$
815506 0110 CHARTER COMMUNICATIONS 4/16/2026 125.91$
815507 5110 CHESTER AVENUE BRAKE & SUPPLY 4/16/2026 989.73$ 815508 0110 Christopher E Dorroh 4/16/2026 162.40$
815509 0110 CHRISTOPHER ROBERTSON 4/16/2026 150.00$
815510 4410 CLARK PEST CONTROL INC 4/16/2026 94.00$
815511 0110 COAST APPLIANCE PARTS CO 4/16/2026 8.01$
815512 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/16/2026 1,372.40$ 815513 5110 COASTLINE EQUIPMENT 4/16/2026 121.05$
815514 0110 COLANTUONO HIGHSMITH & WHATLEY PC 4/16/2026 39.50$ 815515 0110 Cole W Raymond 4/16/2026 232.00$
815516 0110 CONTRABAND CONTROL SPECIALISTS INC 4/16/2026 238.58$ 815517 5110 CONTROLLED MOTION SOLUTIONS INC 4/16/2026 52.13$ 815518 4120 COOPERS PETROLEUM DISTRIBUTOR INC 4/16/2026 450.11$ 815519 0110 COURTHOUSE NEWS SERVICE 4/16/2026 150.00$
815520 4120 CSI SERVICES INC 4/16/2026 5,650.00$
815521 0140 CULLIGAN WATER CONDITIONING 4/16/2026 135.00$ 815522 5110 CUMMINS SALES AND SERVICE 4/16/2026 2,260.21$ 815523 4310 Daniel R Maldonado 4/16/2026 443.54$
815524 4120 DAVID JANES COMPANY 4/16/2026 1,064.82$
815525 4310 DEE JASPAR & ASSOCIATES INC 4/16/2026 7,008.21$ 815526 5110 DELL MARKETING L P 4/16/2026 282.20$
815527 1910 DEWEY PEST CONTROL INC 4/16/2026 84.00$
815528 5110 DOUGLASS TRUCK BODIES INC 4/16/2026 28.15$
815529 5110 DOWNTOWN FORD SALES 4/16/2026 63,892.11$
815530 0110 DR RONALD OSTROM 4/16/2026 1,000.00$
815531 4120 DXP ENTERPRISES INC 4/16/2026 8,648.45$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
815532 0110 Efrain Trevino 4/16/2026 232.00$
815533 5110 ELBERT DISTRIBUTING 4/16/2026 186.15$
815534 4120 ELECTRIC MOTOR WORKS INC 4/16/2026 15,373.57$ 815535 0140 EMTS INC 4/16/2026 450.00$
815536 0110 ENTENMANN ROVIN CO 4/16/2026 2,140.93$
815537 0110 ERNEST PACKING SOLUTIONS INC 4/16/2026 2,490.18$ 815538 0110 EWING IRRIGATION PRODUCTS 4/16/2026 1,136.12$ 815539 0110 EZEQUIEL RENE VARGAS 4/16/2026 450.00$
815540 1510 FASTENAL COMPANY 4/16/2026 5,666.26$
815541 4120 FERGUSON ENTERPRISES INC 4/16/2026 1,649.73$ 815542 5110 FFP FUND VI P2 PROJECTCO3 LLC 4/16/2026 20,853.85$ 815543 0140 FIRST AMERICAN TITLE COMPANY 4/16/2026 682.00$ 815544 5110 FLEET PRIDE INC 4/16/2026 70.51$
815545 5110 FLEET SERVICES TOWING INC 4/16/2026 150.00$ 815546 4120 FLS SUPPLY 4/16/2026 220.83$
815547 0140 Frank Wright III 4/16/2026 116.15$
815548 0110 FRED C GILBERT CO 4/16/2026 52.07$
815549 5110 FRED CUMMINGS MOTORSPORTS INC 4/16/2026 29.02$ 815550 0110 GAME TIME 4/16/2026 526.12$
815551 0110 GARDENERS SUPPLY INC 4/16/2026 318.26$
815552 0140 GCI EQUIPMENT RENTAL 4/16/2026 200.26$
815554 5110 GIBBS INTERNATIONAL TRUCK CENTER 4/16/2026 0.78$ 815555 5110 GLOBAL CTI GROUP 4/16/2026 1,200.00$
815556 0110 GLOBALSTAR USA INC 4/16/2026 106.82$
815557 4210 Gustavo I Medina 4/16/2026 518.00$
815558 5110 H & S BODY WORKS & TOWING 4/16/2026 246.00$ 815559 5110 HADDAD DODGE 4/16/2026 2,112.98$
815560 4210 HALL LETTER SHOP 4/16/2026 1,416.13$
815562 0110 HD SUPPLY FACILITIES MAINTENANCE 4/16/2026 1,380.51$ 815563 0110 HELM HOLDINGS LLC DBA SELLABLE 4/16/2026 8,408.50$ 815564 5110 Heriberto Quinonez 4/16/2026 450.00$
815565 3120 HIGHSTREET IT SOLUTIONS LLC 4/16/2026 5,833.33$ 815566 5110 HYDRAULIC CONTROLS INC 4/16/2026 20.05$
815568 0110 J & E RESTAURANT SUPPLY INC 4/16/2026 35.24$ 815569 4210 JACK DAVENPORT SWEEPING SERVICE INC 4/16/2026 91,667.00$ 815570 0110 JAM SERVICES INC 4/16/2026 7,087.67$
815571 0110 Janelle A Klepic 4/16/2026 184.00$
815572 5110 JERRY & KEITHS INC 4/16/2026 6,907.96$
815573 5110 JIMS TOWING INC 4/16/2026 50.00$
815574 0110 JOE MONTELONGO 4/16/2026 400.00$
815575 0110 John C Aguilar Jr 4/16/2026 162.40$
815577 0110 Jorge D Esparza 4/16/2026 232.00$
815578 4210 K & I SERVICES INC 4/16/2026 19,236.00$
815579 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/16/2026 10,304.32$ 815580 1510 KERN ASPHALT PAVING & SEALING 4/16/2026 89,000.60$ 815581 6110 KERN COUNTY CLERKS 4/16/2026 50.00$
815582 6110 KERN COUNTY CLERKS 4/16/2026 50.00$
815583 6110 KERN COUNTY CLERKS 4/16/2026 50.00$
815584 6110 KERN COUNTY CLERKS 4/16/2026 50.00$
815585 6110 KERN COUNTY CLERKS 4/16/2026 50.00$
815586 6110 KERN COUNTY CLERKS 4/16/2026 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
815587 6130 KERN COUNTY COUNSEL 4/16/2026 506.10$
815588 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 4/16/2026 155.00$ 815589 4110 KERN ELECTRIC DISTRIBUTORS 4/16/2026 1,095.88$ 815590 5110 KERN MACHINERY INC 4/16/2026 1,346.41$
815591 5110 KERN PRINT SERVICES INC 4/16/2026 2,085.00$ 815592 4210 KERN REFUSE DISPOSAL, INC 4/16/2026 10,055.59$ 815593 4310 KERN RIVER POWER EQUIPMENT 4/16/2026 1,699.54$ 815594 0110 KILLIAN PEST CONTROL 4/16/2026 1,025.00$
815595 3110 KIMLEY HORN & ASSOCIATES INC 4/16/2026 53,080.00$ 815596 0110 KING DOOR INC 4/16/2026 1,457.50$
815597 4210 KNIGHTS SITE SERVICES INC 4/16/2026 1,006.55$ 815598 6820 KOPPEL & GRUBER PUBLIC FINANCE 4/16/2026 9,790.00$ 815599 4210 KVPRINT 4/16/2026 17,802.23$
815600 1740 L N CURTIS & SONS 4/16/2026 9,862.52$
815601 0110 Laura R Escobedo 4/16/2026 58.00$
815602 0110 LEANDRO OLIVAREZ 4/16/2026 250.00$
815603 0110 LEVEL 3 COMMUNICATIONS LLC 4/16/2026 1,918.44$ 815604 0110 LEXISNEXIS RISK SOLUTIONS INC 4/16/2026 3,052.55$ 815605 0110 LINGUISTICA INTERPRETING & TRANSLATION, 4/16/2026 3,248.53$ 815606 1740 Liseth Pisano 4/16/2026 63.00$
815607 0140 Luis Baez Cervantez 4/16/2026 95.70$
815608 4310 M & S SECURITY SERVICES 4/16/2026 4,057.08$ 815609 0140 Malicka E Almansoob 4/16/2026 295.58$
815610 1810 MALLORY SAFETY & SUPPLY LLC 4/16/2026 3,091.51$ 815611 0110 Manuel I Ambriz 4/16/2026 172.00$
815612 3120 MARKSTAAR 4/16/2026 9,729.42$
815613 0110 Maverick M Towery 4/16/2026 395.00$
815614 0140 MCCORMICKS LANDSCAPE SERVICES INC 4/16/2026 7,054.00$ 815615 3110 MCDANIELS CONSTRUCTION 4/16/2026 142,962.31$ 815616 0110 MEDIWASTE DISPOSAL LLC 4/16/2026 148.80$
815617 0110 MELITSSA OLIVARES - REFUND 4/16/2026 10.00$ 815618 0110 Michael S Richards 4/16/2026 175.00$
815619 0140 MILLER MENDEL INC 4/16/2026 22,688.04$
815620 0140 MINUTEMAN PRESS 4/16/2026 1,403.04$
815621 5110 MITCHELL 1 4/16/2026 6,084.00$
815622 0110 MIWALL CORPORATION 4/16/2026 4,083.19$
815623 0110 MJS SOLUTIONS LLC 4/16/2026 9,225.00$
815624 0110 Moises I Contreras 4/16/2026 221.00$
815625 4120 MOTION INDUSTRIES INC 4/16/2026 192.05$
815626 5110 MOTOR CITY SALES & SERVICE 4/16/2026 752.85$ 815628 5110 NISSAN OF BAKERSFIELD 4/16/2026 7,799.52$
815629 5110 ONE SOURCE PARTS LLC 4/16/2026 7,704.24$
815630 0110 OPEN & SHUT ENTERPRISES 4/16/2026 340.00$
815631 3110 ORDIZ MELBY INC 4/16/2026 4,240.00$
815632 6110 P & A ADMINISTRATION SERVICES INC 4/16/2026 2,983.05$ 815633 0110 P & D MACHINE 4/16/2026 850.00$
815634 5110 PAPE KENWORTH 4/16/2026 1,886.26$
815635 5110 PARKHOUSE TIRE INC 4/16/2026 2,129.19$
815636 1210 PARSONS TRANSPORTATION GROUP INC 4/16/2026 687,477.20$ 815637 4210 PATRIOT ENVIRONMENTAL SERVICES 4/16/2026 5,850.00$ 815638 5110 PAYLESS TOWING 4/16/2026 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
815639 0110 PAYMENTUS 4/16/2026 78.45$
815640 5110 PB LOADER MANUFACTURING CO 4/16/2026 180.19$ 815641 5110 Pedro Gomez 4/16/2026 13.00$
815642 0110 PENSINGER TRAILER RENTALS 4/16/2026 455.56$ 815643 5110 PERFORMANCE TRUCK REPAIR 4/16/2026 15,926.53$ 815644 0110 PHILIPS HEALTHCARE 4/16/2026 21,595.88$
815645 0110 PIONEER PAINT 4/16/2026 88.39$
815646 5110 PLUMBERS DEPOT 4/16/2026 56.34$
815647 0110 POWERSTRIDE BATTERY CO INC 4/16/2026 129.61$ 815648 5110 PRECISION SURVEY SUPPLY LLC 4/16/2026 3,240.00$ 815649 4510 PREMIER OVERHEAD DOOR & GATES 4/16/2026 3,300.24$ 815650 0110 PRIMO BRANDS 4/16/2026 704.22$
815651 4610 PRO CLEANER UPPERS 4/16/2026 1,000.00$
815652 0110 PROPIO LS LLC 4/16/2026 1,054.89$
815653 4310 PROVOST & PRITCHARD CONSULTING INC 4/16/2026 506.50$ 815655 5110 QUINN COMPANY INC 4/16/2026 1,285.10$
815656 4310 RAIN FOR RENT INC 4/16/2026 14.81$
815657 4410 RANCHO TREE SERVICE 4/16/2026 975.00$
815658 0110 RANDYS TOWING LLC 4/16/2026 3,893.00$
815659 5110 RAY GASKIN SERVICE INC 4/16/2026 540.50$
815660 0120 RAYMONDS TROPHY AND AWARDS INC 4/16/2026 301.48$ 815661 0110 READY REFRESH 4/16/2026 88.97$
815662 0110 REFRIGERATION SUPPLIES DIST. INC 4/16/2026 342.45$ 815663 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 4/16/2026 91.00$ 815664 3110 RLH FIRE PROTECTION 4/16/2026 776.00$
815665 0110 ROBERT FOX 4/16/2026 150.00$
815666 0110 ROGER STEINBERG 4/16/2026 200.00$
815667 0110 SALCIDO, DANIEL 4/16/2026 200.00$
815668 4210 SAN JOAQUIN FENCE & SUPPLY 4/16/2026 471.83$ 815669 5110 SCARAB MANUFACTURING 4/16/2026 8,964.30$
815670 0110 SCP DISTRIBUTORS LLC 4/16/2026 4,986.94$
815671 0110 SHERWIN WILLIAMS COMPANY 4/16/2026 275.77$
815672 4310 SIERRA HYDROGRAPHICS 4/16/2026 3,446.44$
815673 4120 SILVAS OIL CO INC 4/16/2026 41,641.86$
815674 5110 SMITH & SON TIRE INC 4/16/2026 8,970.20$
815675 5110 SNIDER'S INC 4/16/2026 21.11$
815676 4310 SOILS ENGINEERING INC 4/16/2026 2,409.00$
815677 5110 SOUTHERN COMPUTER WAREHOUSE 4/16/2026 6,946.89$ 815678 0110 SOUTHWEST VETERINARY HOSPITAL 4/16/2026 313.15$ 815679 3110 SPARTAN INC 4/16/2026 35,344.35$
815680 0140 SPECTRUM CANINE ISABEL LLC 4/16/2026 4,000.00$ 815681 3120 SPERIDIAN TECHNOLOGIES 4/16/2026 29,737.50$ 815682 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/16/2026 398.74$ 815683 4210 STARS AND STRIPES 4/16/2026 6,030.00$
815684 0140 STEVEN P KINNEY 4/16/2026 342.00$
815685 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 4/16/2026 6,500.00$ 815686 1450 T-MOBILE 4/16/2026 369.78$
815687 0110 T-MOBILE USA 4/16/2026 50.00$
815688 0140 TAGRS LLC 4/16/2026 995.00$
815689 0110 TANISHA GONZALEZ - REFUND 4/16/2026 10.00$
815690 0110 TARGET SPECIALTY PRODUCTS 4/16/2026 4,853.31$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
815691 0110 TATES JANITORIAL SERVICE 4/16/2026 5,000.00$ 815692 5110 TEAMDYNAMIX SOLUTIONS LLC 4/16/2026 21,822.15$ 815693 0110 TEL TEC SECURITY SYSTEM INC 4/16/2026 100.00$ 815694 4210 TELSTAR INSTRUMENTS 4/16/2026 16,612.75$
815695 0110 TENNANT COMPANY 4/16/2026 731.42$
815696 4310 THE OPEN DOOR NETWORK 4/16/2026 140,514.84$ 815697 5110 THREE-WAY CHEVROLET 4/16/2026 58.12$
815698 0110 Timothy Whitfield 4/16/2026 232.00$
815699 0110 TK ELEVATOR 4/16/2026 4,289.80$
815700 4210 TOTER LLC 4/16/2026 138,097.20$
815701 0110 TRANS-WEST SECURITY INC 4/16/2026 5,995.33$ 815702 0110 TREK DIGITAL PRODUCTS INC 4/16/2026 600.79$ 815703 5110 TRINITY SAFETY COMPANY 4/16/2026 248.98$
815705 5110 TYACK TIRES INC 4/16/2026 19,528.10$
815706 4110 UNITED REFRIGERATION INC 4/16/2026 250.63$
815707 4210 UNIVERSAL PLASTIC BAGS MFG CO INC 4/16/2026 1,649.00$ 815708 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 4/16/2026 56.00$ 815709 1910 US TRAVEL ASSOCIATION 4/16/2026 9,000.00$
815710 4110 USABLUEBOOK 4/16/2026 20,964.37$
815711 0110 USP TECHNOLOGIES 4/16/2026 50,017.95$
815712 1450 V3 COMPANIES LTD 4/16/2026 8,389.04$
815713 0140 VALLEY PRESSURE PROS INC 4/16/2026 11,350.00$ 815714 4110 VALLEY PROPANE SERVICE 4/16/2026 9,083.24$
815715 1910 VANGUARD CLEANING SYSTEMS INC 4/16/2026 1,749.00$ 815716 5110 VBI PAINTING 4/16/2026 2,504.15$
815717 4120 VERIZON WIRELESS 4/16/2026 2,362.13$
815718 0140 VERIZON WIRELESS SERVICES, LLC 4/16/2026 225.00$ 815719 5110 WESTECH COMPUTING INC 4/16/2026 6,293.50$
815720 1910 WESTSIDE BULLETS SOFTBALL CLUB 4/16/2026 1,500.00$ 815721 5110 WEX BANK 4/16/2026 5,495.44$
815722 0140 WHITE CAP CONSTRUCTION SUPPLY 4/16/2026 1,533.83$ 815723 5110 WILLIAMS CLEANING SYSTEMS INC 4/16/2026 557.30$ 815724 4110 WITCHER ELECTRIC INC 4/16/2026 349.16$
815725 5110 XEROX BUSINESS SOLUTIONS 4/16/2026 13.96$
815726 4310 ARVIN EDISON WATER STORAGE DISTRICT 4/23/2026 13,436.62$ 815727 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 4/23/2026 1,428.00$ 815728 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/23/2026 54.25$ 815729 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/23/2026 3,748.00$ 815731 4610 CALIFORNIA WATER SERVICE 4/23/2026 39,211.98$ 815732 0110 CITY OF BAKERSFIELD 4/23/2026 3,586.90$
815733 0120 CITY OF BAKERSFIELD 4/23/2026 452.22$
815734 0110 CITY OF BAKERSFIELD 4/23/2026 1,654.30$
815735 4110 CITY OF BAKERSFIELD 4/23/2026 61.98$
815736 5110 CITY OF BAKERSFIELD 4/23/2026 643.88$
815737 5110 D M V RENEWAL 4/23/2026 108.00$
815738 3150 EMTS INC 4/23/2026 500.00$
815739 4410 KERN COUNTY WATER AGENCY 4/23/2026 4,735.23$ 815740 4310 NORTH KERN WATER STORAGE DISTRICT 4/23/2026 11,105.65$ 815741 4310 NORTH KERN WATER STORAGE DISTRICT 4/23/2026 1,732.50$ 815742 4310 OILDALE MUTUAL WATER COMPANY 4/23/2026 142,292.70$ 815743 4110 PACIFIC GAS & ELECTRIC COMPANY 4/23/2026 8,213.34$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
815746 4310 PACIFIC GAS & ELECTRIC COMPANY 4/23/2026 142,309.41$ 815747 6180 SGMA CC C/O BUENA VISTA 4/23/2026 18,732.61$ 815748 4120 SJVAPCD 4/23/2026 2,367.00$
815749 3120 SW CONSTRUCTION 4/23/2026 1,274.13$
815753 4120 ADVANCED DISTRIBUTION CO 4/23/2026 21,496.88$ 815758 5110 ALUMINUM CHUCK WAGON 4/23/2026 38,761.67$
815760 0110 BAKER SUPPLIES AND REPAIRS 4/23/2026 2,796.50$ 815762 5110 BLACKHOLE TECHNOLOGIES INC 4/23/2026 55,359.85$ 815764 0110 BOUND TREE MEDICAL LLC 4/23/2026 2,793.84$
815766 4120 BRADY INDUSTRIES 4/23/2026 6,857.33$
815768 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/23/2026 21,383.38$ 815770 5110 DELL MARKETING L P 4/23/2026 195,088.57$
815771 4210 FEDEX 4/23/2026 213.46$
815774 4410 FERGUSON ENTERPRISES INC 4/23/2026 2,071.64$ 815777 0110 GRAINGER INC, W W 4/23/2026 3,746.44$
815779 1210 GRANITE CONSTRUCTION INC 4/23/2026 3,223,090.56$ 815784 0110 HOME DEPOT 4/23/2026 9,526.01$
815787 5110 JIM BURKE FORD 4/23/2026 16,703.86$
815790 0110 KERN COUNTY FORENSIC SERVICES LLC 4/23/2026 21,350.00$ 815793 0110 KERN TURF SUPPLY 4/23/2026 7,439.79$
815795 4110 LOWES HOME IMPROVEMENT 4/23/2026 3,783.84$
815798 5110 O'REILLY AUTO PARTS 4/23/2026 1,655.22$
815801 0110 PIONEER PAINT 4/23/2026 12,784.56$
815803 5110 RICHARDS CRANE SERVICE LLC 4/23/2026 7,755.46$ 815805 5110 SILVAS OIL CO INC 4/23/2026 35,380.65$
815808 0120 STINSON STATIONERS 4/23/2026 3,101.06$
815810 5110 TYACK TIRES INC 4/23/2026 23,610.51$
815817 5110 VESTIS SERVICES LLC 4/23/2026 4,097.32$
815818 0110 VESTIS SERVICES LLC 4/23/2026 195.64$
815819 5110 3SI SECURITY SYSTEMS 4/23/2026 17,280.00$
815820 5110 A T & T 4/23/2026 2,562.10$
815821 0110 A T & T 4/23/2026 825.00$
815822 5110 A T & T 4/23/2026 1,386.34$
815823 3120 A-C ELECTRIC COMPANY 4/23/2026 61,116.00$
815824 0140 ABATECO INCORPORATED 4/23/2026 267,300.00$
815825 0110 ABC OCCUPATIONAL MEDICAL CENTER 4/23/2026 1,860.00$ 815826 0110 ABSL CONSTRUCTION 4/23/2026 37,600.00$
815827 0110 ACC BUSINESS 4/23/2026 160.00$
815828 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 4/23/2026 18,080.00$ 815829 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 4/23/2026 204,299.15$ 815830 5110 Adam W Webb 4/23/2026 54.00$
815831 0110 AEG MANAGEMENT BAKERSFIELD LLC 4/23/2026 1,000.00$ 815832 5110 AEP CALIFORNIA LLC 4/23/2026 2,257.26$
815833 5110 ALL AUTOMATIC TRANSMISSION 4/23/2026 600.00$ 815834 4310 ALLIED WEED CONTROL INC 4/23/2026 11,144.40$ 815835 0110 AMERICAN RED CROSS 4/23/2026 20.00$
815836 1110 AMERINATIONAL COMMUNITY SERVICES INC 4/23/2026 1,201.77$ 815837 5110 AMPED SOFTWARE USA INC 4/23/2026 3,600.00$
815839 4210 Antonio Garza 4/23/2026 258.00$
815840 5110 APPLIED LNG TECHNOLOGIES LLC 4/23/2026 11,386.51$ 815841 5110 AQUATIC INFORMATICS INC 4/23/2026 16,617.07$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
815842 0110 ARGO CHEMICAL INC 4/23/2026 7,675.74$
815843 5110 AUTO TECH AND SMOG 4/23/2026 11,378.70$
815844 4310 B & R TOOL SUPPLY INC 4/23/2026 83.61$
815845 4210 BAKERSFIELD ARC 4/23/2026 1,910.09$
815846 0140 BAKERSFIELD CALIFORNIAN 4/23/2026 1,342.49$ 815847 0110 BAKERSFIELD IRRIGATION 4/23/2026 378.25$
815848 4310 BAKERSFIELD LOCK AND SAFE CO INC 4/23/2026 1,050.00$ 815849 5110 BAKERSFIELD TRUCK CENTER 4/23/2026 822.15$
815850 4110 BANK OF MARIN 4/23/2026 9,693.50$
815851 5110 BARNES WELDING SUPPLY 4/23/2026 9,154.96$
815852 3120 BLUEPRINT SERVICE CO 4/23/2026 1,953.76$
815853 5110 BOBS WHOLESALE AUTO GLASS 4/23/2026 389.17$ 815854 5110 BORN AGAIN BODYWORKS 4/23/2026 12,683.65$
815855 4210 BOWMAN ASPHALT 4/23/2026 31,350.00$
815856 5110 BROCKS TRAILER 4/23/2026 1,143.09$
815857 4210 BROOKS DOUGLASS - REFUND 4/23/2026 85.46$
815858 4120 BSK ASSOCIATES 4/23/2026 1,024.00$
815859 0110 BUDGET BOLT INC 4/23/2026 674.94$
815860 5110 CAL VALLEY EQUIPMENT INC 4/23/2026 198.94$
815861 4110 CANNON CORP 4/23/2026 12,331.00$
815862 0110 Cecelia E Griego 4/23/2026 86.00$
815863 4310 CEN-CAL CONSTRUCTION INC 4/23/2026 171,998.80$ 815864 3160 CENTENNIAL ASPHALT COMPANY 4/23/2026 2,737.58$ 815865 4120 CERTEX USA, LLC 4/23/2026 1,607.32$
815866 0110 CHAMPION HARDWARE 4/23/2026 967.28$
815867 5110 CHART INDUSTRIES 4/23/2026 234.71$
815868 0110 CHARTER COMMUNICATIONS 4/23/2026 349.14$
815869 5110 CHESTER AVENUE BRAKE & SUPPLY 4/23/2026 1,722.47$ 815870 0110 Christian T Clegg 4/23/2026 577.01$
815871 0110 CITIGUARD INC 4/23/2026 90,912.00$
815872 4120 CLARK PEST CONTROL INC 4/23/2026 196.00$
815873 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 4/23/2026 6,452.09$ 815874 0110 CLIFFORD & BROWN 4/23/2026 141,790.46$
815875 0110 COAST APPLIANCE PARTS CO 4/23/2026 212.09$
815876 0110 COLLINS COMPANY 4/23/2026 2,367.50$
815877 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 4/23/2026 7,773.09$ 815878 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/23/2026 6,097.47$ 815879 0140 CORNER 10 CREATIVE 4/23/2026 510.00$
815880 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 4/23/2026 12,000.00$ 815881 0110 CREATIVE FINANCIAL STAFFING LLC 4/23/2026 4,135.25$ 815882 0110 CRITTERS WITHOUT LITTERS 4/23/2026 6,160.00$ 815883 0110 CULLIGAN WATER CONDITIONING 4/23/2026 591.00$ 815884 5110 CUMMINS SALES AND SERVICE 4/23/2026 16,665.66$ 815885 5110 CURTIS ELECTRICAL CONSTRUCTION 4/23/2026 5,792.00$ 815886 5110 DARKTRACE HOLDINGS LIMITED 4/23/2026 12,990.32$ 815887 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 4/23/2026 225.00$ 815888 0110 David R Vanbrunt 4/23/2026 325.00$
815889 4210 DELTA LIQUID ENERGY 4/23/2026 287.37$
815890 0110 DEWEY PEST CONTROL INC 4/23/2026 222.00$
815891 0140 DIAMOND H HAULING 4/23/2026 499.00$
815892 0110 DUANE MORRIS LLP 4/23/2026 60,732.83$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
815893 0140 DV THERAPY INC. 4/23/2026 40,000.00$
815894 4120 DXP ENTERPRISES INC 4/23/2026 1,691.20$
815895 0110 EAN SERVICES LLC 4/23/2026 11,050.44$
815896 0140 EL POPULAR INC 4/23/2026 472.50$
815897 4120 ELECTRIC MOTOR WORKS INC 4/23/2026 6,929.32$ 815898 0110 ELITE SIGNS LLC 4/23/2026 607.67$
815899 6110 ENOCH BRIGGS - REFUND 4/23/2026 972.00$
815900 0110 EWING IRRIGATION PRODUCTS 4/23/2026 857.69$ 815901 5110 F F GOMEZ INC 4/23/2026 324.75$
815902 5110 FAST UNDERCAR LLC 4/23/2026 1,166.84$
815903 0110 FEDEX 4/23/2026 127.41$
815904 3350 FIRST CHOICE COFFEE SERVICES INC 4/23/2026 816.35$ 815905 5110 FLEET PRIDE INC 4/23/2026 157.58$
815906 4120 FLOW N CONTROL INC 4/23/2026 58,040.35$
815907 4120 FLS SUPPLY 4/23/2026 1,547.98$
815909 0110 FRANKIE COWAN 4/23/2026 200.00$
815910 5110 FRED CUMMINGS MOTORSPORTS INC 4/23/2026 27.60$ 815911 4110 G S E CONSTRUCTION CO INC 4/23/2026 184,176.50$ 815912 3120 GCI EQUIPMENT RENTAL 4/23/2026 2,114.76$
815914 0140 GET NAILED BEAUTY BAR 4/23/2026 5,154.30$
815915 0110 GHA TECHNOLOGIES INC 4/23/2026 980.03$
815916 4120 GOLD COAST ENVIRONMENTAL INC 4/23/2026 2,666.50$ 815917 5110 GREGS PETROLEUM SERVICES INC 4/23/2026 4,803.07$ 815918 0110 H & S HOSE & SUPPLY INC 4/23/2026 27.76$
815919 0110 HALL LETTER SHOP 4/23/2026 1,027.05$
815921 3110 HARKER STRIPING INC 4/23/2026 43,863.93$
815922 4120 HEALTHY FRESH JANITORIAL CLEAN LLC 4/23/2026 3,149.00$ 815923 6110 HEARTS CONNECTION-REFUND 4/23/2026 500.00$
815925 5110 HERITAGE CRYSTAL CLEAN LLC 4/23/2026 1,446.63$ 815926 0110 HINDERLITER DE LLAMAS & ASSOCIATES 4/23/2026 11,490.37$ 815927 0110 HOUSING AUTHORITY OF KERN COUNTY 4/23/2026 19,921.55$ 815928 5110 HYDRAULIC CONTROLS INC 4/23/2026 97.28$
815929 3120 IBI GROUP 4/23/2026 6,010.00$
815930 0110 IML SECURITY SUPPLY 4/23/2026 1,262.62$
815931 0110 JAN-PRO CLEANING SYSTEMS 4/23/2026 2,468.90$ 815932 0140 Jason A Cater 4/23/2026 313.00$
815933 4120 JCI JONES CHEMICALS INC 4/23/2026 11,487.92$ 815934 5110 JERRY & KEITHS INC 4/23/2026 1,961.44$
815935 5110 JIM BURKE LINCOLN MERCURY 4/23/2026 5,196.72$ 815936 6110 JORGE RICO - REFUND 4/23/2026 7.90$
815937 4210 JORGENSEN & CO 4/23/2026 192.48$
815938 0110 JOSES ORNAMENTAL SUPPLY INC 4/23/2026 2,062.42$ 815939 0110 JUAN GUTIERREZ - REFUND 4/23/2026 20.00$
815940 0110 Juan M Heredia 4/23/2026 2,199.26$
815941 1810 JULIE PARKER COMMUNICATIONS 4/23/2026 2,500.00$ 815942 4210 K & I SERVICES INC 4/23/2026 15,690.00$
815943 6110 K C S O S 4/23/2026 2,071,852.44$
815944 6110 K C S O S 4/23/2026 940,145.11$
815946 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/23/2026 7,128.26$ 815947 0110 KERN ASPHALT PAVING & SEALING 4/23/2026 131,795.30$ 815948 6110 KERN AUTISM NETWORK 4/23/2026 500.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
815949 0110 KERN COMMUNITY FOUNDATION 4/23/2026 110,687.69$ 815950 6110 KERN COUNTY BEHAVIORAL HEALTH-REFUND 4/23/2026 500.00$ 815951 6110 KERN COUNTY CLERKS 4/23/2026 50.00$
815952 6110 KERN COUNTY CLERKS 4/23/2026 50.00$
815953 6110 KERN COUNTY CLERKS 4/23/2026 50.00$
815954 0110 KERN COUNTY FIRE DEPARTMENT 4/23/2026 97,738.69$ 815955 4210 KERN COUNTY PUBLIC WORKS 4/23/2026 307,294.46$ 815956 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 4/23/2026 5,000.00$ 815957 4210 KERN REFUSE DISPOSAL, INC 4/23/2026 2,277,956.57$ 815958 0110 KERN RIVER POWER EQUIPMENT 4/23/2026 1,480.36$ 815959 0110 KILLIAN PEST CONTROL 4/23/2026 325.00$
815960 0140 KURB CUT 4/23/2026 800.00$
815961 5110 L A GRINDING INC 4/23/2026 265.00$
815962 4310 LIVE OAK ASSOCIATES INC 4/23/2026 6,810.00$ 815963 0110 LOOP ELECTRIC INC 4/23/2026 17,512.85$
815964 5110 MAR-CO EQUIPMENT CORP 4/23/2026 942.05$
815965 0140 Maria T Zamora 4/23/2026 177.00$
815966 0110 MEDIWASTE DISPOSAL LLC 4/23/2026 114.31$
815967 0140 MEMORIAL OCCUPATIONAL MEDICINE 4/23/2026 85.00$ 815968 0110 MESA ENERGY SYSTEMS INC 4/23/2026 10,078.00$ 815969 4210 METROPOLITAN RECYCLING LLC 4/23/2026 40,294.78$ 815970 0120 MEYER CIVIL ENGINEERING INC 4/23/2026 31,685.00$ 815971 5110 MICHELIN NORTH AMERICA INC 4/23/2026 18,725.35$ 815972 0110 MINUTEMAN PRESS 4/23/2026 1,565.45$
815973 0140 MJS SOLUTIONS LLC 4/23/2026 8,770.00$
815974 4110 MKN & ASSOCIATES INC 4/23/2026 607.50$
815975 0110 Mona M Mansour 4/23/2026 296.32$
815976 0140 Monica E Medve 4/23/2026 86.00$
815977 3120 MOORE IACOFANO GOLTSMAN INC 4/23/2026 2,142.50$ 815978 5110 MOTOR CITY SALES & SERVICE 4/23/2026 1,372.63$ 815979 5110 MSC INDUSTRIAL SUPPLY CO INC 4/23/2026 135.75$ 815980 0120 Nancy Garcia 4/23/2026 676.00$
815981 0110 NAVIGATORS PRINT LLC 4/23/2026 405.94$
815982 0110 NEUTERING NOMAD INC 4/23/2026 1,015.00$
815983 5110 NORTH BAKERSFIELD TOYOTA 4/23/2026 58.52$
815984 5110 OFFICE1 4/23/2026 746.08$
815986 5110 ONE SOURCE PARTS LLC 4/23/2026 3,959.62$
815987 4120 OPEN & SHUT ENTERPRISES 4/23/2026 330.00$
815989 6310 P & A ADMINISTRATION SERVICES INC 4/23/2026 40,304.22$ 815990 5110 PAPE KENWORTH 4/23/2026 28.27$
815991 5110 PENSINGER TRAILER RENTALS 4/23/2026 38.96$
815992 0110 PEOPLE FACTS LLC 4/23/2026 16.67$
815993 5110 PERFORMANCE TRUCK REPAIR 4/23/2026 4,022.98$ 815994 0110 PET WASTE ELIMINATOR BFT 4/23/2026 2,944.40$ 815995 5110 POWER BUSINESS TECHNOLOGY LLC 4/23/2026 74.91$ 815996 5110 PREMIER OVERHEAD DOOR & GATES 4/23/2026 514.16$ 815997 4210 PRIMO BRANDS 4/23/2026 200.91$
815998 0110 PROPIO LS LLC 4/23/2026 184.29$
815999 4210 PROVOST & PRITCHARD CONSULTING INC 4/23/2026 25,766.30$ 816001 5110 QCS QUICK CUSTOM SIGNS 4/23/2026 515.11$
816002 3310 QK 4/23/2026 850.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
816003 5110 QUINN COMPANY INC 4/23/2026 1,139.15$
816004 5110 QUINN COMPANY INC - EQ 4/23/2026 74,804.25$ 816005 0110 Race S Slayton 4/23/2026 325.00$
816006 5110 RAY GASKIN SERVICE INC 4/23/2026 1,787.03$
816007 4210 RAYMONDS TROPHY AND AWARDS INC 4/23/2026 375.63$ 816008 0110 Rebecca E Rodriguez 4/23/2026 177.00$
816009 0110 REFRIGERATION SUPPLIES DIST. INC 4/23/2026 1,014.49$ 816010 0110 REGINA LEE - REFUND 4/23/2026 10.00$
816011 0110 REWORLD WASTE LLC 4/23/2026 1,228.17$
816012 4210 Richard M Gutierrez 4/23/2026 258.00$
816013 0110 RIGHT NOW COURIERS LLC 4/23/2026 67.50$
816014 0110 RIVER PARTNER INC 4/23/2026 27,906.25$
816015 0110 ROXANA TELLEZ - REFUND 4/23/2026 10.00$
816016 4110 RUBEN ISIDRO MEJIA - REFUND 4/23/2026 937.40$ 816017 5110 RUSH TRUCK CENTERS OF CAL INC 4/23/2026 241,935.17$ 816018 0110 Ryan E Ryder 4/23/2026 504.90$
816019 0110 Ryan J Almond 4/23/2026 627.00$
816020 0110 S C ANDERSON INC 4/23/2026 19,607.89$
816021 0110 S3 CONSULTING SOLUTION 4/23/2026 4,200.00$
816022 3350 SAN JOAQUIN FENCE & SUPPLY 4/23/2026 4,251.69$ 816023 5110 SAN JOAQUIN TIRES & WHEELS 4/23/2026 1,380.54$ 816024 0110 SCP DISTRIBUTORS LLC 4/23/2026 1,327.40$
816025 3120 SENDER CONSTRUCTION LLC 4/23/2026 13,713.26$ 816026 0110 SEQUOIA PAINT ENTERPRISE 4/23/2026 429.00$
816027 5110 SHI INTERNATIONAL CORP. 4/23/2026 37,331.50$ 816028 0110 SHIELDING THE FRONT LINE 4/23/2026 5,760.00$ 816029 4310 SIERRA SNOW SURVEYS 4/23/2026 20,052.00$
816030 5110 SMITH & SON TIRE INC 4/23/2026 4,675.04$
816031 5110 SNIDER'S INC 4/23/2026 9.74$
816032 4120 SOLENIS LLC 4/23/2026 79,560.90$
816033 5110 SOLUTIONS 4/23/2026 12,312.90$
816034 6110 SOUTHERN VALLEY CONCRETE & CONSTRUCTION 4/23/2026 400.00$ 816035 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/23/2026 186.33$ 816036 0110 STANTEC CONSULTING SERVICES INC 4/23/2026 35,968.60$ 816037 4210 STARS AND STRIPES 4/23/2026 7,800.00$
816038 0140 STEVEN P KINNEY 4/23/2026 1,810.00$
816039 0110 T-MOBILE USA 4/23/2026 50.00$
816040 4210 TELSTAR INSTRUMENTS 4/23/2026 2,492.23$
816041 5110 THE MARK-COSTELLO CO 4/23/2026 423.13$
816042 0110 THE MISSION AT KERN COUNTY 4/23/2026 50,054.71$ 816043 4210 THE OPEN DOOR NETWORK 4/23/2026 181,372.61$ 816044 1450 TOTAL LANDSCAPE MAINTENANCE 4/23/2026 950.00$ 816045 0110 TPX COMMUNICATIONS 4/23/2026 2,912.56$
816046 4610 TRANS-WEST SECURITY INC 4/23/2026 6,251.84$ 816047 0110 U.S. BEHAVIORAL HEALTH PLAN 4/23/2026 3,025.80$ 816048 5110 ULINE SHIPPING SUPPLY 4/23/2026 183.66$
816049 0110 UNITED REFRIGERATION INC 4/23/2026 1,201.80$ 816050 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 4/23/2026 112.00$ 816051 4120 USABLUEBOOK 4/23/2026 285.06$
816052 4120 USP TECHNOLOGIES 4/23/2026 8,787.48$
816053 4110 VALLEY PROPANE SERVICE 4/23/2026 6,552.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
816054 1170 VENTURA COUNTY COMMUNITY DEVELOPMEN 4/23/2026 3,501.77$ 816055 0110 VENTURI ENTERPRISES INC 4/23/2026 4,705.00$ 816056 1740 VERIZON 4/23/2026 228.06$
816057 0140 VERIZON WIRELESS 4/23/2026 2,108.69$
816058 3110 VERTEX ONE SOFTWARE LLC 4/23/2026 68,000.00$ 816059 0110 VICTOR STANLEY INC 4/23/2026 478.06$
816060 6110 VIRGINIA CARMELA NIJ LOPEZ-REFUND 4/23/2026 1,776.00$ 816061 3110 VITAL SIGNS 4/23/2026 64.95$
816062 4120 VWR INTERNATIONAL 4/23/2026 1,412.64$
816063 4310 WHITE CAP CONSTRUCTION SUPPLY 4/23/2026 262.97$ 816064 5110 WILLIAMS CLEANING SYSTEMS INC 4/23/2026 85.12$ 816065 5110 XEROX BUSINESS SOLUTIONS 4/23/2026 5.95$
9998555 3110 FIRST AMERICAN TITLE COMPANY 4/9/2026 424,500.00$ 9998557 0110 CARD CHAMP 4/16/2026 60.95$
9998558 4210 U S BANK 4/16/2026 5,010.97$
9998559 0110 VERMONT SYSTEMS 4/16/2026 759.99$
9998561 0140 DP CAL CORPORATE PLAZA LP 4/23/2026 65,666.16$ 26,101,261.90$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\