Bakersfield City Council
May 27, 2026

5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
816077 5210 FARMERS INSURANCE EXCHANGE A/S/O MARIA 4/30/2026 5,490.75$ 816088 5210 VICTORIA COFFIN AND MORGAN & MORGAN CAL 4/30/2026 20,000.00$ 816142 5210 AIMS 4/30/2026 76,440.00$
816143 5210 AIMS C/O HANNA BROPHY MACLEAN 4/30/2026 8,260.00$ 816144 5210 AIMS C/O YRULEGUI & ROBERTS APC 4/30/2026 30,211.51$ 816301 5210 Jesus Barriga 4/30/2026 160.00$
816350 5210 Manuel R Escudero 4/30/2026 160.00$
816361 5210 MEMORIAL OCCUPATIONAL MEDICINE 4/30/2026 983.00$ 816399 5210 R STANLEY SECURITY SERVICES INC 4/30/2026 7,144.50$ 816442 5210 TIGER-VAC INC 4/30/2026 10,028.30$
816475 5210 MARDEROSIAN & COHEN 5/7/2026 62,411.46$
816547 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 5/7/2026 2,959.85$ 816548 5210 AIMS C/O HANNA BROPHY MACLEAN 5/7/2026 1,231.50$ 816549 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/7/2026 7,249.99$ 816560 5210 AMS LEGAL SUPPORT SERVICES INC 5/7/2026 29.85$ 816642 5210 GEORGE HILLS COMPANY INC 5/7/2026 23,448.10$ 816724 5210 PURPOSE BUILT TRADE CO 5/7/2026 2,056.08$
9998564 5210 WELLS FARGO BANK 4/30/2026 83,050.80$
9998566 5210 WELLS FARGO BANK 5/7/2026 145,268.98$
816066 6110 CA DEPT OF JUSTICE 4/30/2026 520.00$
816067 4210 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/30/2026 2,981.00$ 816069 1450 CALIFORNIA WATER SERVICE 4/30/2026 59,826.82$ 816070 4410 CALIFORNIA WATER SERVICE 4/30/2026 33,476.24$ 816071 4410 CALIFORNIA WATER SERVICE 4/30/2026 6,906.90$ 816072 4410 CALIFORNIA WATER SERVICE 4/30/2026 31,332.79$ 816073 4120 CITY OF BAKERSFIELD 4/30/2026 949.30$
816074 0110 CITY OF BAKERSFIELD 4/30/2026 180.00$
816075 0110 DEPARTMENT OF JUSTICE 4/30/2026 160.00$
816076 4110 DEPARTMENT OF WATER RESOURCES 4/30/2026 8,152.00$ 816078 4210 James P Leonard 4/30/2026 258.00$
816079 6110 NATASHA CORPUZ-THORNTON - REFUND 4/30/2026 500.00$ 816080 4120 PACIFIC GAS & ELECTRIC CFM/PPC 4/30/2026 180,944.90$ 816082 4310 PACIFIC GAS & ELECTRIC COMPANY 4/30/2026 37,168.95$ 816083 0110 SOUTHERN CALIFORNIA EDISON CO. 4/30/2026 653.80$ 816084 0110 TK ELEVATOR 4/30/2026 56,505.47$
816085 0110 TK ELEVATOR 4/30/2026 21,167.49$
816086 3110 TK ELEVATOR 4/30/2026 5,027.29$
816087 3110 TK ELEVATOR 4/30/2026 44,040.16$
816090 5110 ADVANCED DISTRIBUTION CO 4/30/2026 14,865.69$ 816092 0110 BAKER SUPPLIES AND REPAIRS 4/30/2026 4,281.48$ 816094 0110 BRADY INDUSTRIES 4/30/2026 1,867.43$
816099 3120 GRAINGER INC, W W 4/30/2026 6,654.71$
816108 4120 HOME DEPOT 4/30/2026 8,341.25$
816112 5110 JIM BURKE FORD 4/30/2026 19,227.98$
816117 0110 KERN TURF SUPPLY 4/30/2026 22,955.66$
816120 4120 LOWES HOME IMPROVEMENT 4/30/2026 2,287.64$
816122 5110 O'REILLY AUTO PARTS 4/30/2026 1,017.06$
816124 5110 SILVAS OIL CO INC 4/30/2026 39,452.39$
816126 4210 STINSON STATIONERS 4/30/2026 5,904.24$
816130 4210 VESTIS SERVICES LLC 4/30/2026 4,651.86$
816131 0110 A T & T 4/30/2026 806.08$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
816132 0110 A T & T 4/30/2026 332.24$
816133 0110 A T & T 4/30/2026 500.00$
816134 0110 A T & T 4/30/2026 325.00$
816135 5110 A-1 ALTERNATIVE FUEL SYSTEMS 4/30/2026 2,262.36$ 816136 0110 Aaron C Orndorff 4/30/2026 248.64$
816137 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 4/30/2026 1,043.62$ 816138 0110 ADVANCED DATA STORAGE INC 4/30/2026 307.98$ 816139 6110 ADVANCED LEGAL PROCESS SERVICES - REFUN 4/30/2026 165.45$ 816140 4110 AECOM TECHNICAL SERVICES INC 4/30/2026 260,891.52$ 816141 5110 AEP CALIFORNIA LLC 4/30/2026 266.24$
816145 9110 ALCORN AIRE, INC 4/30/2026 830.09$
816146 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 4/30/2026 42.50$ 816147 0110 ALEX BERNAL 4/30/2026 200.00$
816148 0110 ALEXANDER RODRIGUEZ 4/30/2026 250.00$
816149 5110 ALL AUTOMATIC TRANSMISSION 4/30/2026 600.00$ 816150 5110 ALL THAT LETTERING SIGN COMPANY 4/30/2026 1,265.99$ 816151 0110 Alyssa D Resendez 4/30/2026 319.00$
816152 0110 Amanda C Gracia 4/30/2026 227.00$
816153 0140 AMAROK LLC 4/30/2026 1,141.89$
816154 4210 AMAZING BOUNCE 4/30/2026 845.00$
816155 0110 AMERICAN BUSINESS MACHINES CO 4/30/2026 29.01$ 816156 9110 ANDERSON GROUP INT'L-H ST 4/30/2026 200.88$ 816157 0110 ANDREW ESQUIVEL 4/30/2026 250.00$
816158 1810 Andrew L Marquez 4/30/2026 521.00$
816159 0110 ANGEL ESPINOZA SANDOVAL 4/30/2026 250.00$
816160 0110 ANITA J ROWE - REFUND 4/30/2026 42.50$
816161 0110 ANTHONY BACA 4/30/2026 600.00$
816162 5110 APPLIED LNG TECHNOLOGIES LLC 4/30/2026 3,356.67$ 816163 1860 ARDURRA GROUP INC 4/30/2026 1,060.00$
816164 0110 ARLENE PAYAN - REFUND 4/30/2026 42.50$
816165 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 4/30/2026 275.00$ 816166 5110 AUTO TINT WEST INC 4/30/2026 209.90$
816167 5110 AUTOZONE STORES INC 4/30/2026 47.24$
816168 4310 B & B SURPLUS 4/30/2026 1,019.23$
816169 4310 B & R TOOL SUPPLY INC 4/30/2026 1,079.87$
816170 0110 BAKERSFIELD CALIFORNIAN 4/30/2026 1,198.20$ 816171 0110 BAKERSFIELD IRRIGATION 4/30/2026 3,424.46$
816172 1170 BAKERSFIELD SENIOR CENTER 4/30/2026 1,486.16$ 816173 5110 BAKERSFIELD TRUCK CENTER 4/30/2026 15.22$
816174 4310 BARNES WELDING SUPPLY 4/30/2026 1,435.93$
816175 5110 BEARCAT MFG INC 4/30/2026 105.17$
816176 0110 BELINDA ROWLAND - REFUND 4/30/2026 42.50$
816177 9110 BIG RENTZ 4/30/2026 785.11$
816178 0110 BILL OFFENBURGER - REFUND 4/30/2026 42.50$
816179 5110 BLACKHOLE TECHNOLOGIES INC 4/30/2026 12,225.91$ 816180 0110 BLUE SHIELD OF CALIFORNIA 4/30/2026 658,839.94$ 816181 3120 BLUEPRINT SERVICE CO 4/30/2026 154.57$
816182 0110 BOBBIE LEDOUX - REFUND 4/30/2026 10.50$
816183 5110 BOBS WHOLESALE AUTO GLASS 4/30/2026 1,234.09$ 816184 0110 BOLLES NURSERY LANDSCAPE 4/30/2026 3,788.75$ 816185 5110 BORN AGAIN BODYWORKS 4/30/2026 8,833.96$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
816186 0110 BOWMAN ASPHALT 4/30/2026 44,000.00$
816187 0110 BRAUN ELECTRIC COMPANY 4/30/2026 1,902.00$
816188 9110 BRIAN CONSTRUCTION CO, INC 4/30/2026 269.38$ 816189 5110 BROCKS TRAILER 4/30/2026 1,012.50$
816190 4210 BROOKS DOUGLASS - REFUND 4/30/2026 202.75$
816191 0110 BRUCE FRITZ - REFUND 4/30/2026 42.50$
816192 4410 BSK ASSOCIATES 4/30/2026 3,608.25$
816193 0110 BUDGET BOLT INC 4/30/2026 44.71$
816194 1170 BUILDING HEALTHY COMMUNITIES 4/30/2026 5,211.27$ 816195 3110 C A RASMUSSEN INC 4/30/2026 402,915.61$
816196 0110 CAHN MEMBERSHIP 4/30/2026 600.00$
816197 5110 CALIFORNIA FUELS & LUBRICANTS 4/30/2026 85,462.21$ 816198 4410 CARBON SUPPLY INC 4/30/2026 111,919.68$
816199 0110 CAREERS IN GOVERNMENT INC 4/30/2026 3,750.00$ 816200 0110 CAROLYN HALL - REFUND 4/30/2026 17.45$
816201 0110 CCI OFFICE TECHNOLOGIES 4/30/2026 405.65$
816202 9110 CENTRAL CITY ENTERPRISES 4/30/2026 5,204.19$ 816203 1810 Chad C Ott 4/30/2026 521.00$
816204 0110 CHAMPION HARDWARE 4/30/2026 1,128.64$
816205 1810 Christopher R Bagby 4/30/2026 368.00$
816206 0110 CHRISTOPHER ROBERTSON 4/30/2026 300.00$
816207 0140 CITIGUARD INC 4/30/2026 50,786.88$
816208 0110 CLARISSE JOHNSON - REFUND 4/30/2026 25.86$
816209 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/30/2026 630.09$ 816210 5110 COASTLINE EQUIPMENT 4/30/2026 66.23$
816211 1170 COMMUNITY ACTION PARTNERSHIP OF KERN 4/30/2026 33,376.36$ 816212 5110 COMPUTER CONFIGURATION SERVICE 4/30/2026 12,000.00$ 816213 0110 CONNIE HUDDLESTON - RETIREE 4/30/2026 42.50$ 816214 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/30/2026 1,962.81$ 816215 0110 CONTRABAND CONTROL SPECIALISTS INC 4/30/2026 594.53$ 816216 9110 CORE STATES CONSTRUCTION SERVICES INC 4/30/2026 634.45$ 816217 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 4/30/2026 12,000.00$ 816218 0110 CREATIVE FINANCIAL STAFFING LLC 4/30/2026 1,904.00$ 816219 5110 CULLIGAN WATER CONDITIONING 4/30/2026 74.40$ 816220 5110 CUMMINS SALES AND SERVICE 4/30/2026 546.83$ 816221 0110 CURTIS ELECTRICAL CONSTRUCTION 4/30/2026 1,984.00$ 816222 0110 DAN KULLRICH - REFUND 4/30/2026 42.50$
816223 1810 Daniel D Mcclive 4/30/2026 368.00$
816224 0110 Danielle B Mabon 4/30/2026 43.07$
816225 0110 Darryl A Grimes II 4/30/2026 411.00$
816226 5110 DAVES FLEET MAINT & TOWING INC 4/30/2026 2,454.00$ 816227 1810 David A Hamma 4/30/2026 521.00$
816228 0110 DAVID JUDSON - REFUND 4/30/2026 42.50$
816229 4210 David L Weatherly 4/30/2026 468.25$
816230 0110 DAVID OJEDA - REFUND 4/30/2026 25.86$
816231 3110 DAYS GENERATOR SERVICE INC 4/30/2026 124,880.59$ 816232 0110 DEBORAH HUEY - REFUND 4/30/2026 10.50$
816233 5110 DELL MARKETING L P 4/30/2026 236,660.08$
816234 4210 DELTA LIQUID ENERGY 4/30/2026 77.12$
816235 0110 DENNIS FIDLER - REFUND 4/30/2026 12.21$
816236 0110 DENNIS HALL - REFUND 4/30/2026 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
816237 0140 DEPARTMENT OF JUSTICE 4/30/2026 196.00$
816238 1110 DERRICK D ENTERPRISE INC 4/30/2026 214,416.00$ 816239 6110 DISCOVERY PRO - REFUND 4/30/2026 275.00$
816240 0110 DON ESTRADA - REFUND 4/30/2026 25.86$
816241 0110 DONALD TEUTIMEZ - REFUND 4/30/2026 42.50$
816242 9110 DORENE CATES 4/30/2026 820.67$
816243 5110 DOWNTOWN FORD SALES 4/30/2026 115,209.01$
816244 9110 DREAM HOMES COME TRUE-SUMMER S 4/30/2026 607.44$ 816245 0110 DREW SHARPLES - PART B 4/30/2026 25.86$
816246 9110 DW1-SPECTRUM 4/30/2026 1,872.23$
816247 9110 DW1-WINCO "COFFEE" 4/30/2026 746.67$
816248 9110 DW1-WINCO "PANAMA" 4/30/2026 1,625.49$
816249 0110 DWAYNE LEVINGSTON - REFUND 4/30/2026 42.50$ 816250 5110 ELBERT DISTRIBUTING 4/30/2026 358.13$
816251 0110 ELECTRIC MOTOR WORKS INC 4/30/2026 2,903.58$ 816252 1910 EMBROIDERY PLUS LLC 4/30/2026 1,222.14$
816253 0110 EMILIO TARANGO - REFUND 4/30/2026 25.86$
816254 0110 EMMA ROBERTS - REFUND 4/30/2026 42.50$
816255 0120 ENERGY MASTERS & DEVELOPMENT INC-REFUND 4/30/2026 136.00$ 816256 0110 ERNEST PACKING SOLUTIONS INC 4/30/2026 2,490.18$ 816257 0110 EZEQUIEL RENE VARGAS 4/30/2026 375.00$
816258 5110 FAST UNDERCAR LLC 4/30/2026 218.28$
816259 9110 FELSENTHAL PROPERTY MGMT 4/30/2026 1,924.93$ 816260 0110 FERGUSON ENTERPRISES INC 4/30/2026 358.79$
816261 0110 FFP FUND VI P2 PROJECTCO3 LLC 4/30/2026 3,558.30$ 816262 4120 FIRST CHOICE COFFEE SERVICES INC 4/30/2026 116.76$ 816263 6110 FIRST LEGAL BUYER INC - REFUND 4/30/2026 497.84$ 816264 1810 Flor Quiñones 4/30/2026 299.00$
816265 0110 FRANK LOPEZ - REFUND 4/30/2026 25.86$
816266 0110 FRANK R HERRERA - REFUND 4/30/2026 25.86$
816267 0110 GARDENERS SUPPLY INC 4/30/2026 602.96$
816268 1110 GBLA 4/30/2026 74,860.78$
816269 0110 GEORGE GILLBURG - REFUND 4/30/2026 25.86$
816270 0110 GHA TECHNOLOGIES INC 4/30/2026 7,393.05$
816271 1120 GOLDEN EMPIRE AFFORDABLE HOUSING 4/30/2026 302,923.64$ 816272 6240 GOLDEN EMPIRE AFFORDABLE HOUSING IN 4/30/2026 99,905.56$ 816273 5110 GOLDEN EMPIRE TOWING INC 4/30/2026 1,513.00$ 816274 0110 GRACE MORIN - PART B 4/30/2026 33.56$
816275 4110 GRAYBAR ELECTRIC COMPANY 4/30/2026 10,824.44$ 816276 0110 GREEN RUBBER - KENNEDY AG 4/30/2026 318.69$ 816277 3120 GRIFFIN STRUCTURES INC 4/30/2026 13,210.80$ 816278 0110 GUADALUPE TINOCO - REFUND 4/30/2026 25.86$
816279 1170 HABITAT FOR HUMANITY GOLDEN EMPIRE 4/30/2026 407.55$ 816280 5110 HADDAD DODGE 4/30/2026 5,848.48$
816281 0110 HALL LETTER SHOP 4/30/2026 2,259.07$
816282 0140 HANSENS MOVING & STORAGE INC 4/30/2026 300.00$ 816283 3110 HARKER STRIPING INC 4/30/2026 16,514.41$
816284 0110 HENRY SHIPES - REFUND 4/30/2026 25.86$
816285 0110 HLP, INC 4/30/2026 18.55$
816286 0110 HOUSING AUTHORITY OF KERN COUNTY 4/30/2026 15,313.00$ 816287 5110 HYDRAULIC CONTROLS INC 4/30/2026 1,147.39$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
816288 0140 INCOGNITO DESIGNZ 4/30/2026 4,844.28$
816289 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 4/30/2026 805,678.20$ 816290 0110 ISAAC O MONSIBAIS - REFUND 4/30/2026 25.86$ 816291 0110 ISABEL WILLIAMS - REFUND 4/30/2026 25.86$
816292 1740 Isaiah C Jones 4/30/2026 63.00$
816293 4210 JACK DAVENPORT SWEEPING SERVICE INC 4/30/2026 35,948.00$ 816294 0140 Jacob K Thalin 4/30/2026 258.00$
816295 0110 James K Jones 4/30/2026 1,787.25$
816296 0110 JAN-PRO CLEANING SYSTEMS 4/30/2026 1,558.30$ 816297 0110 Jeffery S Cecil 4/30/2026 471.00$
816298 0110 JERALD ASHLEY–REFUND 4/30/2026 3.55$
816299 5110 JERRY & KEITHS INC 4/30/2026 1,666.41$
816300 0110 Jessica Hermida 4/30/2026 227.00$
816302 5110 JIM BURKE LINCOLN MERCURY 4/30/2026 4,893.01$ 816303 5110 JIMS TOWING INC 4/30/2026 200.00$
816304 0110 JOAN RICHARDSON–REFUND 4/30/2026 17.45$
816305 0110 JOE MONTELONGO 4/30/2026 325.00$
816306 6110 JOHN C HALL, ESQ - REFUND 4/30/2026 529.13$ 816307 0110 John D Otterness 4/30/2026 299.00$
816308 0110 JOHN LEON - REFUND 4/30/2026 42.50$
816309 0110 JOHN P HOWLETT - REFUND 4/30/2026 25.86$
816310 0110 JOHNNY LOPEZ JR - REFUND 4/30/2026 34.09$
816311 0110 JOSES ORNAMENTAL SUPPLY INC 4/30/2026 92.23$ 816312 0110 JULENE EMBREY - REFUND 4/30/2026 42.50$
816313 4210 K & I SERVICES INC 4/30/2026 17,569.00$
816314 5110 K & R TOWING 4/30/2026 50.00$
816315 6110 KAISER PERMANENTE 4/30/2026 33,659.58$
816316 0110 KAREN KISBEY - REFUND 4/30/2026 12.21$
816317 0110 Keianna S Fernandez 4/30/2026 319.00$
816318 0110 Keith D Schlecht 4/30/2026 299.00$
816319 4210 Keith T Howell 4/30/2026 258.00$
816320 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/30/2026 150.00$ 816321 0140 KERN BEHAVIORAL HEALTH AND RECOVERY 4/30/2026 31,226.17$ 816322 9110 KERN BUILDING MATERIALS CO (CWALLA) 4/30/2026 857.71$ 816323 6110 KERN COMMUNITY FOUNDATION 4/30/2026 500.00$ 816324 6110 KERN COUNTY CLERKS 4/30/2026 50.00$
816325 6110 KERN COUNTY CLERKS 4/30/2026 50.00$
816326 0110 KERN COUNTY CLERKS 4/30/2026 50.00$
816327 6110 KERN COUNTY CLERKS 4/30/2026 50.00$
816328 6110 KERN COUNTY CLERKS 4/30/2026 50.00$
816329 6110 KERN COUNTY CLERKS 4/30/2026 50.00$
816330 1170 KERN COUNTY EMPLOYERS' TRAINING RESOURC 4/30/2026 9,118.35$ 816331 5110 KERN MACHINERY INC 4/30/2026 180.49$
816332 0110 KERN PRINT SERVICES INC 4/30/2026 260.83$
816333 4310 KERN RIVER POWER EQUIPMENT 4/30/2026 479.61$ 816334 0110 KERN TROPHIES 4/30/2026 2,568.77$
816335 4210 KILLIAN PEST CONTROL 4/30/2026 100.00$
816336 5110 L A GRINDING INC 4/30/2026 230.00$
816337 0110 LARRY STURTEVANT - REFUND 4/30/2026 12.21$
816338 6110 LAW OFFICE OF JIM R CANADAY - REFUND 4/30/2026 240.40$ 816339 6110 LEGAL SUPPORT SERVICES INC FIELD ACCOUN 4/30/2026 488.10$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
816340 0110 LEROY ZINK - REFUND 4/30/2026 42.50$
816341 0110 LIBERA INC 4/30/2026 5,050.53$
816342 0110 LIEBERT CASSIDY WHITMORE 4/30/2026 720.00$
816343 0110 LINDA ALONSO - REFUND 4/30/2026 42.50$
816344 0110 LINGUISTICA INTERPRETING & TRANSLATION, 4/30/2026 4,894.69$ 816345 0110 Lisa J Wedeking-White 4/30/2026 471.00$
816346 1810 Lizbeth Lopez 4/30/2026 299.00$
816347 5110 LONG BEACH BMW MOTORCYCLES 4/30/2026 193,940.00$ 816348 0110 M ROSE OWEN - REFUND 4/30/2026 42.50$
816349 1810 MALLORY SAFETY & SUPPLY LLC 4/30/2026 8,362.75$ 816351 0110 MARGARET URSIN - REFUND 4/30/2026 42.50$
816352 0110 MARIANNE LUDWICK-RICHARDSON–REFUND 4/30/2026 6.29$ 816353 0110 MARY ANNE MCLAY - REFUND 4/30/2026 25.86$
816354 0140 MARY VALENTI PHD PSYCHOLOGIST INC 4/30/2026 1,200.00$ 816355 1740 Matthew J Cushnyr 4/30/2026 63.00$
816356 9110 Matthew Poarch 4/30/2026 50.00$
816357 0110 Matthew R Hernandez 4/30/2026 266.53$
816358 6110 MCS GROUP - REFUND 4/30/2026 24.60$
816359 4510 MEAD & HUNT INC 4/30/2026 4,374.52$
816360 1740 Melecio V Mahinan 4/30/2026 63.00$
816362 4210 METROPOLITAN RECYCLING LLC 4/30/2026 77,117.46$ 816363 3120 MEYER CIVIL ENGINEERING INC 4/30/2026 24,684.00$ 816364 0110 MICHAEL F QUON - REFUND 4/30/2026 42.50$
816365 5110 MICHELIN NORTH AMERICA INC 4/30/2026 2,655.04$ 816366 0110 MICKEY D MOYER - REFUND 4/30/2026 42.50$
816367 1170 MISSION COMMUNITY SERVICES CORP 4/30/2026 17,578.80$ 816368 0110 MJS SOLUTIONS LLC 4/30/2026 1,050.00$
816369 0140 MODELE THE ART OF BEAUTY 4/30/2026 3,935.33$ 816370 4120 MOTION INDUSTRIES INC 4/30/2026 98.85$
816371 9110 MYNT SYSTEMS 4/30/2026 1,462.68$
816372 0110 NANCY SIMS - REFUND 4/30/2026 51.72$
816373 6110 NATIONWIDE LEGAL LLC - REFUND 4/30/2026 145.58$ 816374 0110 Nicole A Anderberg 4/30/2026 299.00$
816375 6110 NIEVES RUBIO ESQ LAW OFFICE OF NIEVES R 4/30/2026 128.94$ 816376 0110 NISHIKAWA PROPERTY MAINTENANCE INC 4/30/2026 16,940.00$ 816377 0140 NOSSAMAN LLP 4/30/2026 9,907.00$
816378 4120 NV5 INC 4/30/2026 12,423.16$
816379 0110 O'CONNOR PEST CONTROL 4/30/2026 110.00$
816380 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 4/30/2026 2,371.99$ 816381 5110 OFFICE1 4/30/2026 305.66$
816382 0110 P & D MACHINE 4/30/2026 259.80$
816383 4120 PACIFIC GAS & ELECTRIC COMPANY 4/30/2026 49.81$ 816384 6130 PARAGON PARTNERS LTD INC 4/30/2026 1,588.75$ 816385 0110 Patrick P Harrelson 4/30/2026 1,031.00$
816386 0110 PAULA ROMINES - REFUND 4/30/2026 25.86$
816387 5110 PAYLESS TOWING 4/30/2026 50.00$
816388 5110 PB LOADER MANUFACTURING CO 4/30/2026 4,895.11$ 816389 9110 PEPSI COLA BOTTLING- OT 4/30/2026 1,651.74$ 816390 0110 PIONEER PAINT 4/30/2026 879.42$
816391 9110 PLASTER WORXS INC 4/30/2026 73.55$
816392 6110 POWERS MILLER - REFUND 4/30/2026 12.08$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
816393 5110 PREMIER OVERHEAD DOOR & GATES 4/30/2026 248.96$ 816394 0110 PRESTON GEORGE - REFUND 4/30/2026 25.86$
816395 0110 PRIMO BRANDS 4/30/2026 2,676.35$
816396 4310 PROVOST & PRITCHARD CONSULTING INC 4/30/2026 2,208.70$ 816397 3120 QK 4/30/2026 1,327.37$
816398 5110 QUINN COMPANY INC 4/30/2026 38,947.32$
816400 0110 Randi L Martinez 4/30/2026 227.00$
816401 5110 RANDYS TOWING LLC 4/30/2026 50.00$
816402 6110 RAY HAMMOND-REFUND 4/30/2026 300.00$
816403 0110 RAYMONDS TROPHY AND AWARDS INC 4/30/2026 121.24$ 816404 4310 REMEDIAL TRANSPORTATION SERVICES INC. 4/30/2026 145,547.36$ 816405 5110 RENEWELL FLEET SERVICE LLC 4/30/2026 1,828.37$ 816406 0110 RICHARD MCCORKLE - REFUND 4/30/2026 42.50$
816407 0110 RICHARD WATKINS - REFUND 4/30/2026 25.86$
816408 5110 RICHARDS CRANE SERVICE LLC 4/30/2026 2,403.34$ 816409 0110 RIVER PARTNER INC 4/30/2026 15,090.00$
816410 4210 RLH FIRE PROTECTION 4/30/2026 1,378.33$
816411 0110 ROBERT D MELTON - REFUND 4/30/2026 12.21$
816412 6110 ROBERT F CARBONE ESQ CARBONE LAW - REFU 4/30/2026 69.40$ 816413 0110 ROBERT FOX 4/30/2026 150.00$
816414 0110 ROBERT MEARS - REFUND 4/30/2026 6.29$
816415 0110 ROBERT TABLIT - REFUND 4/30/2026 12.21$
816416 0110 RODNEY KNIGHT - RETIREE 4/30/2026 34.09$
816417 0110 ROGER STEINBERG 4/30/2026 200.00$
816418 0110 RONALD SHORT - REFUND 4/30/2026 42.50$
816419 0110 ROSA MARIA RUBIO - REFUND 4/30/2026 20.93$
816420 0140 RUDNICK FENCE COMPANY 4/30/2026 1,950.00$
816421 0110 Ryan E Ryder 4/30/2026 459.00$
816422 0110 SALCIDO, DANIEL 4/30/2026 550.00$
816423 4310 SAN JOAQUIN FENCE & SUPPLY 4/30/2026 4,232.00$ 816424 5110 SAN JOAQUIN TIRES & WHEELS 4/30/2026 264.90$ 816425 4210 SARAH KELLEY - REFUND 4/30/2026 32.45$
816426 0110 SCP DISTRIBUTORS LLC 4/30/2026 1,310.05$
816427 0110 Shannon L Cossey 4/30/2026 227.00$
816428 0110 SHIRLEY A PHILLIPS - REFUND 4/30/2026 42.50$ 816429 0110 SHIRLEY TORRES - REFUND 4/30/2026 25.86$
816430 0110 SNIDER'S INC 4/30/2026 10.83$
816431 4210 SOIL CONTROL LAB INC 4/30/2026 1,482.00$
816432 4210 SOPHIA FELIX - REFUND 4/30/2026 64.99$
816433 1740 SOUTHWEST FIRE PROTECTION COMPANY - REF 4/30/2026 216.00$ 816434 0110 SPECTRUM CANINE ISABEL LLC 4/30/2026 28,500.00$ 816435 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/30/2026 266.01$ 816436 0110 SUSAN ALEXANDER - REFUND 4/30/2026 25.86$
816437 0140 TC WELDING & FABRICATION INC 4/30/2026 75.00$ 816438 0140 TEL TEC SECURITY SYSTEM INC 4/30/2026 48,724.16$ 816439 5110 TEN EIGHT TOW INC 4/30/2026 50.00$
816440 1110 THE MISSION AT KERN COUNTY 4/30/2026 10,012.76$ 816441 5110 THREE-WAY CHEVROLET 4/30/2026 301.93$
816443 9110 TOM GOENS 4/30/2026 104.74$
816444 0110 TONY M ALVIDREZ - REFUND 4/30/2026 25.86$
816445 0110 TRANS-WEST SECURITY INC 4/30/2026 12,050.52$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
816446 9110 TREE NUTS LLC 4/30/2026 999.81$
816447 0110 TRUDY SLATER - REFUND 4/30/2026 25.86$
816448 5110 TYACK TIRES INC 4/30/2026 2,522.70$
816449 5110 ULINE SHIPPING SUPPLY 4/30/2026 252.06$
816450 6110 UNITED CONCORDIA DENTAL PLANS OF CA 4/30/2026 4,353.04$ 816451 0140 VALLEY PRESSURE PROS INC 4/30/2026 11,350.00$ 816452 4110 VALLEY PROPANE SERVICE 4/30/2026 12,429.37$ 816453 4120 VWR INTERNATIONAL 4/30/2026 1,100.08$
816454 0110 WEST PAYMENT CENTER 4/30/2026 1,877.76$
816455 4410 WESTAIR GASES & EQUIPMENT INC 4/30/2026 219.89$ 816456 0110 WHITE CAP CONSTRUCTION SUPPLY 4/30/2026 1,384.99$ 816457 0120 WILLDAN ENGINEERING 4/30/2026 3,222.00$
816458 5110 WILLIAMS CLEANING SYSTEMS INC 4/30/2026 975.67$ 816459 4410 WITCHER ELECTRIC INC 4/30/2026 8,743.05$
816460 9110 WL BUTLER 4/30/2026 3,678.25$
816461 0140 Zechariah R Garcia 4/30/2026 334.60$
816462 5110 ZEP MANUFACTURING COMPANY 4/30/2026 730.37$ 816463 9110 ZTERS-WHITE LN 4/30/2026 1,083.94$
816466 4610 CALIFORNIA WATER SERVICE 5/7/2026 140,763.35$ 816467 5110 CARB/PERP 5/7/2026 3,802.50$
816468 5110 D M V RENEWAL 5/7/2026 10.00$
816469 5110 D M V RENEWAL 5/7/2026 10.00$
816470 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/7/2026 675.00$ 816471 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/7/2026 675.00$ 816472 0140 GLOCK PROFESSIONAL INC 5/7/2026 3,600.00$
816473 1510 GREEN GRASS LAWN CARE 5/7/2026 700.00$
816474 4410 KERN COUNTY WATER AGENCY 5/7/2026 11,882.37$ 816479 0110 PACIFIC GAS & ELECTRIC COMPANY 5/7/2026 21,793.82$ 816480 0110 SOCALGAS 5/7/2026 178.49$
816481 4310 SOCALGAS 5/7/2026 78.15$
816482 0140 TRUSTEES OF THE UNIVERSITY OF PENNSYLVA 5/7/2026 12,500.00$ 816484 5110 ALUMINUM CHUCK WAGON 5/7/2026 9,379.07$
816486 5110 BLACKHOLE TECHNOLOGIES INC 5/7/2026 23,613.44$ 816489 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/7/2026 11,551.29$ 816492 1810 GALLS LLC 5/7/2026 16,527.21$
816495 5110 GOLDEN EMPIRE TOWING INC 5/7/2026 8,253.00$ 816499 4110 GRAINGER INC, W W 5/7/2026 7,060.45$
816503 5110 HOME DEPOT 5/7/2026 3,786.91$
816507 5110 JIM BURKE FORD 5/7/2026 9,375.23$
816510 0110 KERN TURF SUPPLY 5/7/2026 24,547.14$
816512 0110 LOWES HOME IMPROVEMENT 5/7/2026 3,166.21$
816516 5110 O'REILLY AUTO PARTS 5/7/2026 1,177.75$
816518 0140 PIONEER PAINT 5/7/2026 10,564.66$
816520 1450 SAN JOAQUIN FENCE & SUPPLY 5/7/2026 101,038.78$ 816524 4120 STINSON STATIONERS 5/7/2026 9,773.77$
816526 5110 TYACK TIRES INC 5/7/2026 9,859.08$
816534 0140 VESTIS SERVICES LLC 5/7/2026 7,474.21$
816535 1170 3C CAPITAL FUND INC 5/7/2026 1,500.00$
816536 0110 A-C ELECTRIC COMPANY 5/7/2026 4,085.95$
816537 4110 ABATE A WEED 5/7/2026 473.90$
816538 3160 ABSL CONSTRUCTION 5/7/2026 9,100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
816539 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 5/7/2026 24.60$ 816540 0110 Adrian Rios 5/7/2026 465.00$
816541 0110 ADVANCED DATA STORAGE INC 5/7/2026 772.32$
816542 5110 ADVANCED DISTRIBUTION CO 5/7/2026 3,782.35$ 816543 4410 AECOM TECHNICAL SERVICES INC 5/7/2026 29,760.55$ 816544 0110 AEG MANAGEMENT BAKERSFIELD LLC 5/7/2026 945.75$ 816545 5110 AEP CALIFORNIA LLC 5/7/2026 677.53$
816546 5110 AFFINITY TRUCK CENTER 5/7/2026 154.91$
816550 5110 AIRDRAULICS INC 5/7/2026 13,902.98$
816551 0110 Alejandro Patino 5/7/2026 166.75$
816552 0110 ALL AMERICAN GLASS 5/7/2026 1,042.07$
816553 4120 ALLIANCE TECHNICAL GROUP LLC 5/7/2026 4,190.00$ 816554 4310 ALLIED WEED CONTROL INC 5/7/2026 950.00$
816555 4120 ALPHA WELDING 5/7/2026 1,450.00$
816556 0140 ALPINE CHRISTMAS TREE LLC 5/7/2026 1,381.00$ 816557 5110 AMERICAN BUSINESS MACHINES CO 5/7/2026 13,022.48$ 816558 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 5/7/2026 16,006.91$ 816559 0110 AMERICAN RED CROSS 5/7/2026 841.00$
816561 0110 Andrew L Marquez 5/7/2026 503.00$
816562 0110 Angela J Tirado 5/7/2026 465.00$
816563 5110 APPLIED LNG TECHNOLOGIES LLC 5/7/2026 7,744.99$ 816564 6110 ARTURO LEAL-REFUND 5/7/2026 7,351.66$
816565 0140 ASTREA FORENSICS LLC 5/7/2026 7,000.00$
816566 5110 AUTO TECH AND SMOG 5/7/2026 156.24$
816567 5110 AUTOZONE STORES INC 5/7/2026 1,112.92$
816568 5110 B & B SURPLUS 5/7/2026 847.16$
816569 4410 B & R TOOL SUPPLY INC 5/7/2026 1,104.66$
816570 4310 B S & E COMPANY INC 5/7/2026 760.57$
816571 4410 BADGER METER INC 5/7/2026 88,591.80$
816572 0110 BAKER SUPPLIES AND REPAIRS 5/7/2026 1,114.38$ 816573 1740 BAKER SYSTEMS INC - REFUND 5/7/2026 356.00$ 816574 4210 BAKERSFIELD ARC 5/7/2026 245.29$
816575 0110 BAKERSFIELD CALIFORNIAN 5/7/2026 554.00$
816576 5110 BAKERSFIELD CHRYSLER-JEEP 5/7/2026 3.83$
816577 1910 BAKERSFIELD IRRIGATION 5/7/2026 5,692.78$
816578 0110 BAKERSFIELD WELL & PUMP 5/7/2026 32,700.00$ 816579 5110 BARNES WELDING SUPPLY 5/7/2026 178.06$
816580 1810 Bayly M Clayton 5/7/2026 213.00$
816581 4310 BERCHTOLD EQUIPMENT CO 5/7/2026 291.57$
816582 0140 BLUEPRINT SERVICE CO 5/7/2026 567.75$
816583 5110 BOBS WHOLESALE AUTO GLASS 5/7/2026 362.89$
816584 0110 BOLLES NURSERY LANDSCAPE 5/7/2026 1,178.84$ 816585 4110 BRADY INDUSTRIES 5/7/2026 4,999.57$
816586 4110 BSK ASSOCIATES 5/7/2026 15,366.82$
816587 0110 BUDGET BOLT INC 5/7/2026 120.43$
816588 5110 CALIFORNIA FUELS & LUBRICANTS 5/7/2026 89,631.14$ 816589 0110 CALIFORNIA SAFETY TRAINING CORP 5/7/2026 1,275.00$ 816590 5110 CALIFORNIA TRUCK 5/7/2026 2,780.00$
816591 0110 Carlos Arvizu 5/7/2026 213.00$
816592 0110 Carmen L Vela 5/7/2026 465.00$
816593 0110 Carson L Puryear 5/7/2026 942.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
816594 0110 CECIL BOWEN - REFUND 5/7/2026 42.50$
816595 3160 CEN-CAL CONSTRUCTION INC 5/7/2026 170,249.66$ 816596 3160 CENTENNIAL ASPHALT COMPANY 5/7/2026 2,575.82$ 816597 3110 CENTRAL CAL SURVEYS 5/7/2026 1,250.00$
816598 5110 CENTRAL CALIFORNIA POWER INC 5/7/2026 17.64$ 816599 0110 CHAMPION HARDWARE 5/7/2026 203.69$
816600 0110 CHERYL CLAYBORN - REFUND 5/7/2026 42.50$
816601 5110 CHESTER AVENUE BRAKE & SUPPLY 5/7/2026 1,606.41$ 816602 5110 Christian Duran 5/7/2026 800.00$
816603 0110 Christopher S Bowles 5/7/2026 254.65$
816604 0110 CITY RISE LLC 5/7/2026 3,028.40$
816605 1910 Claudia S Belda 5/7/2026 447.00$
816606 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 5/7/2026 707.42$ 816607 0110 CLEO BLACKBURN - REFUND 5/7/2026 25.86$
816608 5110 COAST COUNTIES TRUCK & EQUIPMENT 5/7/2026 462.42$ 816609 5110 COASTLINE EQUIPMENT 5/7/2026 4,160.97$
816610 0110 COMPASSION CHRISTIAN CENTER 5/7/2026 4,871.24$ 816611 0110 CONTRABAND CONTROL SPECIALISTS INC 5/7/2026 66.00$ 816612 5110 CONTROLLED MOTION SOLUTIONS INC 5/7/2026 164.66$ 816613 0110 CSI EXTERMINATORS INC 5/7/2026 860.00$
816614 4120 CSI SERVICES INC 5/7/2026 3,140.00$
816615 4120 CULLIGAN WATER CONDITIONING 5/7/2026 182.58$ 816616 5110 CUMMINS SALES AND SERVICE 5/7/2026 6,470.02$ 816617 0110 Danni E Melendez 5/7/2026 213.00$
816618 0110 David A Hamma 5/7/2026 503.00$
816619 5110 David E Perez 5/7/2026 450.00$
816620 0110 DELL MARKETING L P 5/7/2026 782.33$
816621 0110 DEWEY PEST CONTROL INC 5/7/2026 74.00$
816622 6110 DIAMOND LEAGUE PICKLEBALL - REFUND 5/7/2026 200.00$ 816623 4210 Dillon J O'Donohue 5/7/2026 468.25$
816624 0140 DONNOE & ASSOCIATES INC 5/7/2026 1,055.00$
816625 0110 DUANE MORRIS LLP 5/7/2026 11,175.00$
816626 5110 E J WARD INCORPORATED 5/7/2026 3,952.25$
816627 0140 EMTS INC 5/7/2026 53,036.00$
816628 1510 ENNIS-FLINT, INC 5/7/2026 46,309.35$
816629 0110 ENTENMANN ROVIN CO 5/7/2026 164.78$
816630 0110 ENVIROTEK CORPORATION 5/7/2026 5,509.39$
816631 0110 Fabian Barrales 5/7/2026 503.00$
816632 5110 FAST UNDERCAR LLC 5/7/2026 506.46$
816633 4410 FEDEX 5/7/2026 72.52$
816634 4120 FERGUSON ENTERPRISES INC 5/7/2026 1,615.27$ 816635 0110 FIRST CHOICE COFFEE SERVICES INC 5/7/2026 113.01$ 816636 5110 FLEET SERVICES TOWING INC 5/7/2026 50.00$
816637 0110 FLOOD BAKERSFIELD MINISTRIES 5/7/2026 22,104.27$ 816638 5110 FLS SUPPLY 5/7/2026 722.03$
816639 0110 GARDEN PATHWAYS INC 5/7/2026 31,943.11$
816640 0110 GARDENERS SUPPLY INC 5/7/2026 315.01$
816641 0140 Gary G Hallen 5/7/2026 1,467.29$
816643 3160 GRANITE CONSTRUCTION INC 5/7/2026 37,490.08$ 816644 4120 GRAYBAR ELECTRIC COMPANY 5/7/2026 844.77$
816645 5110 GREGS PETROLEUM SERVICES INC 5/7/2026 12,731.60$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
816646 5110 H & S BODY WORKS & TOWING 5/7/2026 50.00$
816647 0110 HALL LETTER SHOP 5/7/2026 982.48$
816648 4120 HOWDEN USA COMPANY 5/7/2026 44,282.73$
816649 0140 ICF JONES & STOKES INC 5/7/2026 64,516.88$
816650 0110 IML SECURITY SUPPLY 5/7/2026 1,262.62$
816651 0120 IMPACT SCIENCES 5/7/2026 10,945.15$
816652 4210 JACK DAVENPORT SWEEPING SERVICE INC 5/7/2026 91,667.00$ 816653 4210 Jaime S Flores 5/7/2026 465.35$
816654 0110 JAKE CADENA - REFUND 5/7/2026 25.86$
816655 0110 James K Jones 5/7/2026 503.00$
816656 5110 JERRY & KEITHS INC 5/7/2026 3,599.69$
816657 0110 JERRY DE LAURIE - REFUND 5/7/2026 12.21$
816658 0110 Jessica G Amos 5/7/2026 174.00$
816659 6110 JESSY GONZALEZ - REFUND 5/7/2026 275.00$
816660 5110 JIM BURKE LINCOLN MERCURY 5/7/2026 3,156.05$ 816661 0110 John C Aguilar Jr 5/7/2026 49.47$
816662 4210 JORGENSEN & CO 5/7/2026 506.43$
816663 0140 Juan M Heredia 5/7/2026 1,066.70$
816664 4210 Julio G Bobadilla 5/7/2026 160.00$
816665 4210 K & I SERVICES INC 5/7/2026 33,680.00$
816666 0110 KAREN CRAWFORD - REFUND 5/7/2026 25.86$
816667 0110 Katie E Reed 5/7/2026 164.47$
816668 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/7/2026 9,872.40$ 816669 1910 Kelly Kathleen Sloan 5/7/2026 938.89$
816670 3160 KERN ASPHALT PAVING & SEALING 5/7/2026 8,268.00$ 816671 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 5/7/2026 43,395.06$ 816672 3120 KERN DELTA WATER DISTRICT 5/7/2026 2,500.00$ 816673 4110 KERN ELECTRIC DISTRIBUTORS 5/7/2026 17,474.11$ 816674 0110 KERN MACHINERY INC 5/7/2026 1,209.45$
816675 0110 KERN SPRINKLER LANDSCAPING INC 5/7/2026 149,495.73$ 816676 4210 KILLIAN PEST CONTROL 5/7/2026 200.00$
816677 0120 KIMLEY HORN & ASSOCIATES INC 5/7/2026 31,095.00$ 816678 5110 KMS MECHANICAL 5/7/2026 28,661.58$
816679 4510 KNIGHTS SITE SERVICES INC 5/7/2026 110.27$
816680 0110 KOEFRAN INDUSTRIES INCORPORATED 5/7/2026 1,837.50$ 816681 0140 KURB CUT 5/7/2026 500.00$
816682 0140 KVPRINT 5/7/2026 730.69$
816683 0110 LAUREN DIMBERG - REFUND 5/7/2026 42.50$
816684 0110 LAWSON PRODUCTS INC 5/7/2026 1,125.08$
816685 5110 LEHR 5/7/2026 962.11$
816686 5110 LEXIPOL LLC 5/7/2026 18,000.00$
816687 0110 LINGUISTICA INTERPRETING & TRANSLATION, 5/7/2026 1,600.00$ 816688 0110 LOOP ELECTRIC INC 5/7/2026 5,532.00$
816689 5110 LUCKY SPOT AUTO BODY & PAINT 5/7/2026 6,077.27$ 816690 5110 Malachi M Payne 5/7/2026 399.00$
816691 5110 MAR-CO EQUIPMENT CORP 5/7/2026 548.20$
816692 0110 MARK W AUSTIN - REFUND 5/7/2026 42.50$
816693 0110 Mason R Gee 5/7/2026 186.00$
816694 0140 MEMORIAL OCCUPATIONAL MEDICINE 5/7/2026 2,278.26$ 816695 5110 MICHELIN NORTH AMERICA INC 5/7/2026 14,923.43$ 816696 0110 MIKE DORKIN - REFUND 5/7/2026 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
816697 0110 MIKE DOYLE - REFUND 5/7/2026 42.50$
816698 0110 Minerva M Esquivel 5/7/2026 465.00$
816699 4120 MISCO 5/7/2026 47,918.83$
816700 0110 MJS SOLUTIONS LLC 5/7/2026 350.00$
816701 5110 MOTION INDUSTRIES INC 5/7/2026 77.53$
816702 5110 Nicholas A Fontana 5/7/2026 450.00$
816703 0110 NOSSAMAN LLP 5/7/2026 6,138.00$
816704 1910 O F C C CAR CLUB 5/7/2026 2,000.00$
816705 0110 O'CONNOR PEST CONTROL 5/7/2026 275.00$
816706 5110 OFFICE1 5/7/2026 132.05$
816707 5110 ONE SOURCE PARTS LLC 5/7/2026 19,872.19$
816708 3110 ORDIZ MELBY INC 5/7/2026 8,480.00$
816709 3350 OVERLAND PACIFIC & CUTLER LLC 5/7/2026 121,032.10$ 816710 6310 P & A ADMINISTRATION SERVICES INC 5/7/2026 23,127.83$ 816711 0110 P & D MACHINE 5/7/2026 86.60$
816712 0110 PACIFIC GAS & ELECTRIC COMPANY 5/7/2026 14.43$ 816713 5110 PACIFIC POWER INC 5/7/2026 301.17$
816714 5110 PAPE KENWORTH 5/7/2026 4,483.53$
816715 5110 PARKHOUSE TIRE INC 5/7/2026 1,716.21$
816716 0110 PATRICIA DARBEE - REFUND 5/7/2026 25.86$
816717 5110 PB LOADER MANUFACTURING CO 5/7/2026 1,464.39$ 816718 0140 PENSINGER TRAILER RENTALS 5/7/2026 438.21$
816719 5110 PERFORMANCE TRUCK REPAIR 5/7/2026 1,206.62$ 816720 5110 PLUMBERS DEPOT 5/7/2026 6,438.42$
816721 0110 PREMIER OVERHEAD DOOR & GATES 5/7/2026 1,060.78$ 816722 0110 PRIMO BRANDS 5/7/2026 1,530.62$
816723 0110 PROPIO LS LLC 5/7/2026 205.00$
816725 5110 QCS QUICK CUSTOM SIGNS 5/7/2026 368.97$
816726 5110 QUINN COMPANY INC 5/7/2026 1,698.54$
816727 0110 Race S Slayton 5/7/2026 1,229.36$
816728 5110 RANDYS TOWING LLC 5/7/2026 50.00$
816729 5110 RAY GASKIN SERVICE INC 5/7/2026 1,787.03$
816730 0110 RAYMONDS TROPHY AND AWARDS INC 5/7/2026 189.98$ 816731 0110 REFRIGERATION SUPPLIES DIST. INC 5/7/2026 1,202.35$ 816732 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 5/7/2026 45.50$ 816733 0110 REGIONAL OCCUPATIONAL CENTER 5/7/2026 3,890.00$ 816734 6110 REYNOLDS, JACK 5/7/2026 438.75$
816735 0140 RICHARDS WATSON GERSHON A PROFESSIONAL 5/7/2026 487.50$ 816736 0110 Robert W Routh 5/7/2026 77.00$
816737 0110 Ruben Guerrero 5/7/2026 942.00$
816738 0110 SAN DIEGO LANDSYSTEMS LLC 5/7/2026 19,560.00$ 816739 0110 SCP DISTRIBUTORS LLC 5/7/2026 1,086.51$
816740 0110 SEQUOIA PAINT ENTERPRISE 5/7/2026 54.20$
816741 0120 SHERWIN WILLIAMS COMPANY 5/7/2026 206.54$
816742 5110 SILVAS OIL CO INC 5/7/2026 51,822.55$
816743 0110 SMART & FINAL IRIS COMPANY 5/7/2026 123.81$ 816744 5110 SMITH & SON TIRE INC 5/7/2026 9,362.84$
816745 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/7/2026 250.48$ 816746 4210 STARS AND STRIPES 5/7/2026 2,865.00$
816747 0110 Steven A Glenn 5/7/2026 503.00$
816748 0110 Steven R Pace 5/7/2026 503.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
816749 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 5/7/2026 6,500.00$ 816750 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 5/7/2026 1,163.79$ 816751 4410 SUNSHINE CLEANING SERVICES 5/7/2026 950.00$ 816752 4120 SURFACE PUMPS INC 5/7/2026 7,720.55$
816753 0110 SUSAN CARROLL - REFUND 5/7/2026 25.86$
816754 1450 T-MOBILE 5/7/2026 369.77$
816755 0110 T-MOBILE USA 5/7/2026 280.00$
816756 0110 TARGET SPECIALTY PRODUCTS 5/7/2026 13,980.96$ 816757 4120 TEL TEC SECURITY SYSTEM INC 5/7/2026 370.00$ 816758 0110 TENNANT COMPANY 5/7/2026 292.02$
816759 1810 TERRY BEDFORD CONCRETE 5/7/2026 7,800.00$
816760 0140 THE DOLLHOUSE 5/7/2026 4,077.47$
816761 1860 THE OPEN DOOR NETWORK 5/7/2026 138,326.16$
816762 5110 THE WW WILLIAMS COMPANY LLC 5/7/2026 12,795.37$ 816763 6180 TODD GROUNDWATER 5/7/2026 4,990.00$
816764 4210 TOTER LLC 5/7/2026 46,032.40$
816765 0110 TRACIE WALLEN 5/7/2026 65.00$
816766 0110 TRANS-WEST SECURITY INC 5/7/2026 7,965.62$
816767 0110 U.S. BEHAVIORAL HEALTH PLAN 5/7/2026 1,581.84$ 816768 0110 UNITED REFRIGERATION INC 5/7/2026 1,453.91$ 816769 0110 UNITED RENTALS NORTH AMERICA INC 5/7/2026 6,542.08$ 816770 0110 UNITEK COMPUTER STORE 5/7/2026 2,175.83$
816771 4120 USP TECHNOLOGIES 5/7/2026 13,666.08$
816772 5110 VALLEY PROPANE SERVICE 5/7/2026 18.40$
816773 5110 VBI PAINTING 5/7/2026 199.09$
816774 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 5/7/2026 2,467.63$ 816775 5110 VCLOUD TECH INC 5/7/2026 19,838.65$
816776 4120 VERIZON WIRELESS 5/7/2026 1,818.88$
816777 0110 VERIZON WIRELESS 5/7/2026 20,904.02$
816778 0110 VERIZON WIRELESS 5/7/2026 489.68$
816779 4410 VERIZON WIRELESS 5/7/2026 54,416.23$
816780 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 5/7/2026 56,802.40$ 816781 0110 VICTORIA DAVIS - REFUND 5/7/2026 37.57$
816782 4120 W M LYLES COMPANY 5/7/2026 71,802.90$
816783 0110 WEST PAYMENT CENTER 5/7/2026 2,433.09$
816784 4310 WESTAIR GASES & EQUIPMENT INC 5/7/2026 78.20$ 816785 4310 WHITE CAP CONSTRUCTION SUPPLY 5/7/2026 2,237.48$ 816786 5110 WILCOX SUPPLY INC 5/7/2026 284.39$
816787 5110 WILLIAMS CLEANING SYSTEMS INC 5/7/2026 2,050.68$ 816788 4110 WINSTON WATER SERVICES 5/7/2026 845.00$
816789 0110 WINSUPPLY BAKERSFIELD 5/7/2026 458.48$
816790 5110 XEROX BUSINESS SOLUTIONS 5/7/2026 56.03$
9998563 0110 CALPERS 4/30/2026 1,390.50$
9998565 1860 DP CAL CORPORATE PLAZA LP 5/7/2026 4,389.58$ 9998567 1130 GLEN OAKS ESCROW 5/12/2026 9,863,102.75$
18,487,233.07$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\