Bakersfield City Council
June 10, 2026

5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
816818 5210 LAW OFFICE OF JERRY L STEERING CLIENT T 5/14/2026 5,000.00$ 816819 5210 Miriam M Loera 5/14/2026 2,190.26$
816906 5210 AIMS C/O HANNA BROPHY MACLEAN 5/14/2026 201.50$ 816907 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/14/2026 2,243.74$ 816971 5210 Cory M Coty 5/14/2026 124.48$
817017 5210 Jose V Curiel 5/14/2026 156.95$
817018 5210 JOSEPH PAUL CHARMLEY 5/14/2026 1,922.55$
817055 5210 MEMORIAL OCCUPATIONAL MEDICINE 5/14/2026 1,043.00$ 817069 5210 Nicholas A Delgado 5/14/2026 160.00$
817126 5210 UNITED FINANCIAL CASUALTY COMPANY 5/14/2026 24,097.48$ 817366 5210 MEMORIAL OCCUPATIONAL MEDICINE 5/21/2026 55.00$ 9998568 5210 WELLS FARGO BANK 5/14/2026 247,147.42$
9998572 5210 WELLS FARGO BANK 5/21/2026 199,825.31$
816791 5110 A T & T 5/14/2026 150.85$
816792 4310 A T & T 5/14/2026 49.72$
816793 4410 CALIFORNIA WATER SERVICE 5/14/2026 4,798.30$ 816794 4410 CALIFORNIA WATER SERVICE 5/14/2026 892.50$
816795 4410 CALIFORNIA WATER SERVICE 5/14/2026 1,819.35$ 816796 4410 CALIFORNIA WATER SERVICE 5/14/2026 26,434.37$ 816797 4410 CALIFORNIA WATER SERVICE 5/14/2026 1,925.00$ 816799 4120 CALIFORNIA WATER SERVICE 5/14/2026 68,156.56$ 816800 4410 CALIFORNIA WATER SERVICE 5/14/2026 33,634.85$ 816801 4410 CALIFORNIA WATER SERVICE 5/14/2026 42,535.00$ 816802 4410 CALIFORNIA WATER SERVICE 5/14/2026 10,970.70$ 816809 0110 CITY OF BAKERSFIELD 5/14/2026 39,239.74$
816810 0140 CULLIGAN WATER CONDITIONING 5/14/2026 1,050.00$ 816812 0110 EAST NILES COMMUNITY SERVICES 5/14/2026 3,697.83$ 816813 4210 EMPLOYMENT DEVELOPMENT DEPARTMENT 5/14/2026 56,619.00$ 816816 0110 GREENFIELD COUNTY WATER DIST 5/14/2026 3,544.73$ 816817 4410 KERN COUNTY CLERKS 5/14/2026 50.00$
816820 0110 OILDALE MUTUAL WATER COMPANY 5/14/2026 34.30$ 816822 4310 PACIFIC GAS & ELECTRIC COMPANY 5/14/2026 688,544.57$ 816823 0110 VAUGHN WATER CO., INC. 5/14/2026 9,510.13$
816825 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/14/2026 3,897.66$ 816829 5110 ADVANCED DISTRIBUTION CO 5/14/2026 21,808.13$ 816831 5110 ALUMINUM CHUCK WAGON 5/14/2026 14,215.69$
816833 0110 BAKER SUPPLIES AND REPAIRS 5/14/2026 7,981.35$ 816835 3110 CHAMPION HARDWARE 5/14/2026 3,697.81$
816838 1450 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/14/2026 17,440.35$ 816840 5110 FAST UNDERCAR LLC 5/14/2026 2,965.88$
816843 0140 FERGUSON ENTERPRISES INC 5/14/2026 36,671.10$ 816845 4210 FIRST CHOICE COFFEE SERVICES INC 5/14/2026 1,746.64$ 816851 4120 GRAINGER INC, W W 5/14/2026 15,518.92$
816864 0120 HOME DEPOT 5/14/2026 11,302.66$
816868 5110 JIM BURKE FORD 5/14/2026 16,884.74$
816872 0110 KERN TURF SUPPLY 5/14/2026 15,368.37$
816874 0140 LOWES HOME IMPROVEMENT 5/14/2026 1,178.65$
816877 5110 O'REILLY AUTO PARTS 5/14/2026 3,009.38$
816879 5110 SILVAS OIL CO INC 5/14/2026 25,506.65$
816881 0120 STINSON STATIONERS 5/14/2026 10,949.66$
816884 5110 TEL TEC SECURITY SYSTEM INC 5/14/2026 1,744.44$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
816891 0110 VESTIS SERVICES LLC 5/14/2026 5,913.52$
816892 4410 A 1 ANSWERING SERVICE 5/14/2026 1,100.13$
816893 5110 A T & T 5/14/2026 2,562.10$
816894 5110 A T & T 5/14/2026 1,386.34$
816895 5110 A T & T 5/14/2026 9,436.24$
816896 0110 A T & T MOBILITY 5/14/2026 45.48$
816897 0110 Aaron D Sy 5/14/2026 575.00$
816898 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 5/14/2026 13,090.00$ 816899 4310 ACCO CABLE SPLICING 5/14/2026 331.25$
816900 0110 ACTION SPORTS 5/14/2026 6,649.25$
816901 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 5/14/2026 108.04$ 816902 0110 ADVANCED DATA STORAGE INC 5/14/2026 1,231.41$ 816903 5110 ADVANCED DISTRIBUTION CO 5/14/2026 2,102.97$ 816904 4110 AECOM TECHNICAL SERVICES INC 5/14/2026 19,387.97$ 816905 5110 AEP CALIFORNIA LLC 5/14/2026 3,795.36$
816908 0110 ALEX BERNAL 5/14/2026 75.00$
816909 0110 Alex J Blanton 5/14/2026 232.00$
816910 0110 ALL AMERICAN GLASS 5/14/2026 150.00$
816911 4310 ALLIED WEED CONTROL INC 5/14/2026 9,950.00$ 816912 4210 AMAROK LLC 5/14/2026 7,514.88$
816913 6110 AMS LEGAL SUPPORT SERVICES INC 5/14/2026 275.00$ 816914 0110 ANDREW ESQUIVEL 5/14/2026 175.00$
816915 0110 ANGEL ESPINOZA SANDOVAL 5/14/2026 50.00$
816916 0110 ANTHONY BACA 5/14/2026 350.00$
816917 5110 APPLIED LNG TECHNOLOGIES LLC 5/14/2026 9,938.02$ 816918 0110 ARGO CHEMICAL INC 5/14/2026 10,341.94$
816919 4310 ARMOR COATINGS 5/14/2026 3,897.00$
816920 3110 ASBESTOS SERVICES INC 5/14/2026 29,900.00$
816921 6110 AUGUSTUS WESTON - REFUND 5/14/2026 200.00$
816922 5110 AUTO TECH AND SMOG 5/14/2026 48.00$
816923 5110 AUTOZONE STORES INC 5/14/2026 287.79$
816924 5110 AWP SAFETY 5/14/2026 1,182.19$
816925 0140 AWP SAFETY 5/14/2026 1,973.27$
816926 1510 AZCO SUPPLY INC 5/14/2026 4,871.25$
816927 4510 B & B SURPLUS 5/14/2026 381.04$
816928 0110 B & H PHOTO VIDEO INC 5/14/2026 9,004.83$
816929 4310 B & R TOOL SUPPLY INC 5/14/2026 469.61$
816930 4410 BADGER METER INC 5/14/2026 188,267.90$
816931 5110 BAKERSFIELD ACURA 5/14/2026 675.00$
816932 0110 BAKERSFIELD CALIFORNIAN 5/14/2026 2,581.58$ 816933 5110 BAKERSFIELD CHRYSLER-JEEP 5/14/2026 1,067.62$ 816934 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/14/2026 2,782.90$ 816935 0110 BAKERSFIELD IRRIGATION 5/14/2026 2,916.11$
816936 0140 BAKERSFIELD PROSTHETICS + ORTHOTICS CEN 5/14/2026 19,596.00$ 816937 5110 BAKERSFIELD TRUCK CENTER 5/14/2026 1,372.12$ 816938 0140 BARNES WELDING SUPPLY 5/14/2026 4,532.81$
816939 5110 BARNETT'S TOWING SERVICE INC 5/14/2026 50.00$ 816940 5110 BERCHTOLD EQUIPMENT CO 5/14/2026 139.41$
816941 5110 BLACKHOLE TECHNOLOGIES INC 5/14/2026 1,474.82$ 816942 1510 BLUEPRINT SERVICE CO 5/14/2026 597.64$
816943 5110 BOBS WHOLESALE AUTO GLASS 5/14/2026 1,082.59$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
816944 5110 BOISE MOBILE EQUIPMENT 5/14/2026 325.37$
816945 0110 BOLLES NURSERY LANDSCAPE 5/14/2026 482.80$
816946 5110 BORDERLAN INC 5/14/2026 11,950.00$
816947 5110 BORN AGAIN BODYWORKS 5/14/2026 3,089.46$
816948 0110 BOUND TREE MEDICAL LLC 5/14/2026 5,324.49$
816949 1520 BOWMAN ASPHALT 5/14/2026 101,324.03$
816950 0110 BRADLEY WERNER LLC 5/14/2026 750.00$
816951 4120 BRADY INDUSTRIES 5/14/2026 2,716.11$
816952 5110 BROCKS TRAILER 5/14/2026 35.18$
816953 5110 BUDGET BOLT INC 5/14/2026 501.80$
816954 4210 BUILDING ELECTRONIC CONTROLS INC 5/14/2026 290.00$ 816955 5110 CALIFORNIA FUELS & LUBRICANTS 5/14/2026 45,900.85$ 816956 1810 CALIFORNIA POLICE CHIEFS ASSOCIATION 5/14/2026 7,300.00$ 816958 0110 Cari Cowling 5/14/2026 366.65$
816959 0110 CCS FACILITY SERVICES 5/14/2026 7,227.00$
816960 5110 CENTRAL CALIFORNIA POWER INC 5/14/2026 92.54$ 816961 0140 Chad A Burton 5/14/2026 514.00$
816962 0110 CHAMINDA DISSANAYAKE 5/14/2026 540.00$
816963 5110 CHARTER COMMUNICATIONS 5/14/2026 637.96$
816964 5110 CHESTER AVENUE BRAKE & SUPPLY 5/14/2026 799.63$ 816965 0110 CHRISTOPHER ROBERTSON 5/14/2026 75.00$
816966 5110 CLEAN ENERGY INC 5/14/2026 357.00$
816967 5110 COAST COUNTIES TRUCK & EQUIPMENT 5/14/2026 1,570.06$ 816968 5110 COASTLINE EQUIPMENT 5/14/2026 375.45$
816969 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 5/14/2026 147,481.24$ 816970 4120 COOPERS PETROLEUM DISTRIBUTOR INC 5/14/2026 890.09$ 816972 5110 CUMMINS SALES AND SERVICE 5/14/2026 1,168.04$ 816973 0110 CVIN LLC DBA VAST NETWORKS 5/14/2026 1,199.00$ 816974 4110 DAVID JANES COMPANY 5/14/2026 1,144.11$
816975 4410 Dawn M Spangler 5/14/2026 355.10$
816976 4410 DEE JASPAR & ASSOCIATES INC 5/14/2026 13,606.24$ 816977 5110 DELL MARKETING L P 5/14/2026 4,193.09$
816978 3120 DEWBERRY ARCHITECTS INC 5/14/2026 800.00$
816979 0140 DIRECTIONAL AD-VANTAGE HOLDINGS 5/14/2026 3,250.00$ 816980 4410 DRONEDEPLOY INC 5/14/2026 14,979.00$
816981 4120 DXP ENTERPRISES INC 5/14/2026 7,895.43$
816982 5110 E J WARD INCORPORATED 5/14/2026 1,212.69$
816983 0140 EAN SERVICES LLC 5/14/2026 15,024.68$
816984 0110 ELECTRIC MOTOR WORKS INC 5/14/2026 21,885.24$ 816985 0110 EWING IRRIGATION PRODUCTS 5/14/2026 3,574.95$ 816986 0110 EZEQUIEL RENE VARGAS 5/14/2026 150.00$
816987 5110 F F GOMEZ INC 5/14/2026 291.05$
816988 4410 FEDEX 5/14/2026 184.84$
816989 0110 FFP FUND VI P2 PROJECTCO5 LLC 5/14/2026 3,613.15$ 816990 0110 FFP FUND VI P2 PROJECTCO8 LLC 5/14/2026 1,776.69$ 816991 0140 FIRST AMERICAN TITLE COMPANY 5/14/2026 1,364.00$ 816992 0110 FISH ENTERPISES INC 5/14/2026 2,580.00$
816993 0140 FLIXBUS INC 5/14/2026 348.94$
816994 0110 FOREFRONT POWER DEVELOPMENT LLC 5/14/2026 8,856.52$ 816995 5110 FRANK J ZAMBONI & CO INC 5/14/2026 808.77$
816996 0140 Frank Wright III 5/14/2026 71.27$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
816997 4410 FRUIT GROWERS LABORATORY INC 5/14/2026 1,139.00$ 816998 5110 GIBBS INTERNATIONAL TRUCK CENTER 5/14/2026 551.16$ 816999 5110 GOLDEN EMPIRE TOWING INC 5/14/2026 1,154.50$ 817000 3160 GRANITE CONSTRUCTION INC 5/14/2026 1,803,974.06$ 817001 4120 GRAYBAR ELECTRIC COMPANY 5/14/2026 8,610.77$ 817002 5110 GREATER BAKERSFIELD NEW CAR DEALERS ASS 5/14/2026 689.00$ 817003 0110 GREEN RUBBER - KENNEDY AG 5/14/2026 677.53$ 817004 5110 GREGS PETROLEUM SERVICES INC 5/14/2026 4,170.62$ 817005 5110 HADDAD DODGE 5/14/2026 717.98$
817006 0110 HALL LETTER SHOP 5/14/2026 969.38$
817007 0140 HANSENS MOVING & STORAGE INC 5/14/2026 300.00$ 817008 0110 HOUSING AUTHORITY OF KERN COUNTY 5/14/2026 17,752.00$ 817009 6110 INNERLINE ENGINEERING-REFUND 5/14/2026 3,000.00$ 817010 0110 IRON MOUNTAIN 5/14/2026 146.40$
817011 3110 JAM SERVICES INC 5/14/2026 9,832.35$
817012 0110 James B Montgomery 5/14/2026 113.83$
817013 5110 JERRY & KEITHS INC 5/14/2026 3,956.58$
817014 5110 JIM BURKE LINCOLN MERCURY 5/14/2026 210.00$ 817015 3120 JIMS STEEL SUPPLY 5/14/2026 52.12$
817016 0110 JOE MONTELONGO 5/14/2026 125.00$
817019 0110 JOSES ORNAMENTAL SUPPLY INC 5/14/2026 214.88$ 817020 0110 Julie Drimakis 5/14/2026 1,500.54$
817021 1810 JULIE PARKER COMMUNICATIONS 5/14/2026 16,939.70$ 817022 5110 K & R TOWING 5/14/2026 50.00$
817023 5110 K C S O S 5/14/2026 40,627.23$
817024 0110 Karen K Goh 5/14/2026 581.42$
817025 4210 KATELYNN LEONARD 5/14/2026 300.00$
817026 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/14/2026 345.47$ 817027 3160 KERN ASPHALT PAVING & SEALING 5/14/2026 11,263.20$ 817028 1860 KERN COMMUNITY COLLEGE DISTRICT 5/14/2026 358,795.33$ 817029 6110 KERN COUNTY CLERKS 5/14/2026 50.00$
817030 6110 KERN COUNTY CLERKS 5/14/2026 50.00$
817031 6110 KERN COUNTY CLERKS 5/14/2026 50.00$
817032 6110 KERN COUNTY CLERKS 5/14/2026 50.00$
817033 6110 KERN COUNTY CLERKS 5/14/2026 50.00$
817034 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 5/14/2026 1,397.00$ 817035 4410 KERN DELTA WATER DISTRICT 5/14/2026 24,450.21$ 817036 4120 KERN ELECTRIC DISTRIBUTORS 5/14/2026 1,710.97$ 817037 5110 KERN MACHINERY INC 5/14/2026 1,112.68$
817038 0110 KERN PRINT SERVICES INC 5/14/2026 71.45$
817039 4210 KERN REFUSE DISPOSAL, INC 5/14/2026 11,932.26$ 817040 0110 KERN RIVER POWER EQUIPMENT 5/14/2026 616.84$ 817041 1450 KILLIAN PEST CONTROL 5/14/2026 890.00$
817042 4410 Kimberly J Aleman 5/14/2026 110.60$
817043 4210 KNIGHTS SITE SERVICES INC 5/14/2026 449.33$ 817044 0110 Kristy L Berry 5/14/2026 213.00$
817045 5110 L A GRINDING INC 5/14/2026 230.00$
817046 0110 LEVEL 3 COMMUNICATIONS LLC 5/14/2026 1,918.44$ 817047 4410 Lilian R Vance 5/14/2026 785.60$
817048 5110 LONG BEACH BMW MOTORCYCLES 5/14/2026 19,671.75$ 817049 4110 M & S SECURITY SERVICES 5/14/2026 3,840.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
817050 0140 Malicka E Almansoob 5/14/2026 174.36$
817051 5110 MAR-CO EQUIPMENT CORP 5/14/2026 282.25$
817052 6110 MARIA MAGDELENA JAYNE 5/14/2026 1,432.00$
817053 0120 MARK RUSSELL - REFUND 5/14/2026 1,708.00$
817054 0140 MCCORMICKS LANDSCAPE SERVICES INC 5/14/2026 7,054.00$ 817056 3120 MEYER CIVIL ENGINEERING INC 5/14/2026 34,813.50$ 817057 5110 MICHELIN NORTH AMERICA INC 5/14/2026 7,931.40$ 817058 0140 MILLER MENDEL INC 5/14/2026 49.29$
817059 4210 MINUTEMAN PRESS 5/14/2026 4,044.89$
817060 0140 MJS SOLUTIONS LLC 5/14/2026 775.00$
817061 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 5/14/2026 22,591.56$ 817062 0110 MONROE SYSTEMS FOR BUSINESS 5/14/2026 70.46$ 817063 5110 MOTION INDUSTRIES INC 5/14/2026 241.02$
817064 5110 MOTOR CITY SALES & SERVICE 5/14/2026 606.84$ 817065 0110 Nathan Hamonds IV 5/14/2026 232.00$
817066 6110 NATIONWIDE OBO MITCHELL WILLOUGHBY 5/14/2026 452.88$ 817067 6110 NATIONWIDE OBO RICHARD BORJON 5/14/2026 2,476.44$ 817068 0110 NEUTERING NOMAD INC 5/14/2026 625.00$
817070 0110 NICHOLS PREMIER CLEANING SERVICES LLC 5/14/2026 225.00$ 817071 0140 Nicole A Anderberg 5/14/2026 247.00$
817072 0110 NISHIKAWA PROPERTY MAINTENANCE INC 5/14/2026 16,940.00$ 817073 5110 OFFICE1 5/14/2026 152.04$
817074 3120 OUTDOOR CREATIONS INC 5/14/2026 6,835.99$
817075 0110 P & A ADMINISTRATION SERVICES INC 5/14/2026 17,451.10$ 817076 5110 P T O SALES CORP / TRUCKPRO LLC 5/14/2026 388.28$ 817077 5110 PACIFIC POWER INC 5/14/2026 1,003.68$
817078 5110 PACIFIC WEST SOUND 5/14/2026 435.20$
817079 5110 PARKHOUSE TIRE INC 5/14/2026 649.62$
817080 5110 PERFORMANCE TRUCK REPAIR 5/14/2026 29,762.77$ 817081 5110 PLUMBERS DEPOT 5/14/2026 2,417.40$
817082 5110 POWER MACHINERY CENTER 5/14/2026 55.44$
817083 0110 PRECISION DYNAMICS CORPORATION 5/14/2026 170.50$ 817084 0110 PRINTS MAVERICKS LLC 5/14/2026 4,167.63$
817085 0140 PROFORCE LAW ENFORCEMENT INC 5/14/2026 6,265.72$ 817086 4120 PROUSYS INC 5/14/2026 8,941.72$
817087 4310 PROVOST & PRITCHARD CONSULTING INC 5/14/2026 4,137.00$ 817088 5110 QUINN COMPANY INC 5/14/2026 371.51$
817089 0110 Rado Gligorevic 5/14/2026 209.00$
817090 4310 RAIN FOR RENT INC 5/14/2026 969.93$
817091 0110 RANDYS TOWING LLC 5/14/2026 269.00$
817092 0140 RAYMONDS TROPHY AND AWARDS INC 5/14/2026 162.52$ 817093 0110 REFRIGERATION SUPPLIES DIST. INC 5/14/2026 70.40$ 817094 6110 RIGHT TO LIFE OF KERN COUNTY ED INC - R 5/14/2026 500.00$ 817095 0110 RINCON CONSULTANTS INC 5/14/2026 114,581.77$ 817096 6110 RODRIGUEZ & ASSOCIATES - REFUND 5/14/2026 12.08$ 817097 5110 SAN JOAQUIN TIRES & WHEELS 5/14/2026 385.21$ 817098 0110 SCP DISTRIBUTORS LLC 5/14/2026 38.99$
817099 0110 SEHI COMPUTER PRODUCTS INC 5/14/2026 993.13$ 817100 0110 SIERRA CONST & EXCAVATION INC 5/14/2026 12,948.50$ 817101 4310 SIERRA SNOW SURVEYS 5/14/2026 5,376.00$
817102 5110 SJE DBA PRIMEX 5/14/2026 4,950.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
817103 0110 SLATER PLUMBING & MECHANICAL 5/14/2026 350.00$ 817104 5110 SMITH & SON TIRE INC 5/14/2026 5,065.27$
817105 4210 SOIL CONTROL LAB INC 5/14/2026 972.00$
817106 4310 SOILS ENGINEERING INC 5/14/2026 15,842.20$
817107 0110 SPARTAN INC 5/14/2026 1,110.65$
817108 0140 SPECTRUM CANINE ISABEL LLC 5/14/2026 4,000.00$ 817109 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/14/2026 264.44$ 817110 0110 SUDZ N FUN 5/14/2026 575.00$
817111 0110 SUMMIT SUPPLY CORP OF COLORADO 5/14/2026 1,290.69$ 817112 4410 SUNSHINE CLEANING SERVICES 5/14/2026 950.00$ 817113 0140 TAGRS LLC 5/14/2026 995.00$
817114 0110 TATES JANITORIAL SERVICE 5/14/2026 5,000.00$ 817115 5110 TEN EIGHT TOW INC 5/14/2026 50.00$
817116 0140 THE NATELSON DALE GROUP INC 5/14/2026 6,360.00$ 817117 4310 THE OPEN DOOR NETWORK 5/14/2026 243,899.84$ 817118 6110 THE OPEN DOOR NETWORK - REFUND 5/14/2026 500.00$ 817119 5110 THERMO KING OF CENTRAL CALIF 5/14/2026 165.62$ 817120 0110 TRANS-WEST SECURITY INC 5/14/2026 3,050.34$ 817121 4210 TRINITY CONSULTANTS 5/14/2026 4,511.31$
817122 5110 TULARE POLARIS 5/14/2026 374.45$
817123 5110 TYACK TIRES INC 5/14/2026 3,997.83$
817125 0110 ULINE SHIPPING SUPPLY 5/14/2026 1,100.04$
817127 0110 UNITED REFRIGERATION INC 5/14/2026 1,565.02$ 817128 4210 UNIVERSAL PLASTIC BAGS MFG CO INC 5/14/2026 3,247.50$ 817129 6110 VALLEY BIBLE FELLOWSHIP - REFUND 5/14/2026 500.00$ 817130 1910 VANGUARD CLEANING SYSTEMS INC 5/14/2026 693.75$ 817131 0110 VERMONT SYSTEMS 5/14/2026 1,415.25$
817132 0110 WHITE CAP CONSTRUCTION SUPPLY 5/14/2026 75.92$ 817133 4410 WITCHER ELECTRIC INC 5/14/2026 33,820.16$
817134 3350 SECURITY PAVING CO, INC 5/19/2026 9,176.62$ 817135 1220 SECURITY PAVING CO, INC 5/19/2026 127,157.39$ 817136 0140 BAKERSFIELD MUSEUM OF ART 5/21/2026 17,100.00$ 817137 4210 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 5/21/2026 938.00$ 817138 4210 CALIFORNIA WATER SERVICE 5/21/2026 172,163.98$ 817139 4410 CITY OF BAKERSFIELD 5/21/2026 353,592.25$
817140 0110 CITY OF BAKERSFIELD 5/21/2026 1,791.07$
817141 0110 CITY OF BAKERSFIELD 5/21/2026 180.00$
817142 0110 CITY OF BAKERSFIELD 5/21/2026 2,152.14$
817143 4110 CITY OF BAKERSFIELD 5/21/2026 7,623.76$
817144 0140 CITY OF BAKERSFIELD 5/21/2026 11,486.53$
817145 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/21/2026 225.00$ 817146 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/21/2026 225.00$ 817147 0110 DEPARTMENT OF JUSTICE 5/21/2026 906.00$
817148 0140 FOXTAIL LOUNGE 5/21/2026 3,085.78$
817149 0110 KERN COUNTY RECORDER 5/21/2026 35.00$
817150 5110 PACIFIC GAS & ELECTRIC COMPANY 5/21/2026 182,332.13$ 817151 0110 SJVAPCD 5/21/2026 1,969.00$
817152 0110 SOCALGAS 5/21/2026 603.42$
817153 0110 Virginia A Farley 5/21/2026 150.00$
817154 4310 ALLIED WEED CONTROL INC 5/21/2026 11,332.60$ 817155 4120 BRADY INDUSTRIES 5/21/2026 8,387.78$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
817156 0110 BUDGET BOLT INC 5/21/2026 1,539.49$
817157 0140 FEDEX 5/21/2026 922.25$
817158 5110 GOLDEN EMPIRE TOWING INC 5/21/2026 3,951.25$ 817159 0110 GRAINGER INC, W W 5/21/2026 1,318.25$
817160 1510 GRANITE CONSTRUCTION INC 5/21/2026 168,411.87$ 817161 0140 HOME DEPOT 5/21/2026 6,771.01$
817162 5110 JIM BURKE FORD 5/21/2026 10,237.50$
817163 0140 KERN TURF SUPPLY 5/21/2026 14,272.86$
817164 4310 LOWES HOME IMPROVEMENT 5/21/2026 2,377.59$
817165 5110 MICHELIN NORTH AMERICA INC 5/21/2026 14,597.54$ 817166 5110 O'REILLY AUTO PARTS 5/21/2026 1,932.17$
817167 0140 PIONEER PAINT 5/21/2026 16,384.19$
817168 0140 STINSON STATIONERS 5/21/2026 15,010.69$
817169 0110 VESTIS SERVICES LLC 5/21/2026 7,546.32$
817170 0110 ABC OCCUPATIONAL MEDICAL CENTER 5/21/2026 3,010.00$ 817171 3160 ABSL CONSTRUCTION 5/21/2026 4,550.00$
817172 0110 ACC BUSINESS 5/21/2026 160.00$
817173 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 5/21/2026 404.84$ 817174 0110 Adam V Clayton 5/21/2026 115.55$
817175 0110 ADVANCED DATA STORAGE INC 5/21/2026 899.65$ 817176 4120 ADVANCED DISTRIBUTION CO 5/21/2026 16,387.67$ 817177 4110 ADVANCED INDUSTRIAL SERVICES 5/21/2026 5,644.12$ 817178 5110 AEP CALIFORNIA LLC 5/21/2026 9,161.04$
817179 5110 AGILITY FUEL SYSTEMS INC 5/21/2026 855.68$
817180 0120 Ali Rasheed 5/21/2026 354.86$
817181 3120 ALL AMERICAN GLASS 5/21/2026 6,782.93$
817182 5110 ALL AUTOMATIC TRANSMISSION 5/21/2026 200.00$ 817183 5110 ALL THAT LETTERING SIGN COMPANY 5/21/2026 1,500.00$ 817184 0140 ALPINE CHRISTMAS TREE LLC 5/21/2026 1,120.00$ 817185 5110 ALUMINUM CHUCK WAGON 5/21/2026 9,995.86$
817186 0110 Alyssa D Resendez 5/21/2026 471.00$
817187 0110 Amanda L Jackson 5/21/2026 127.00$
817188 5110 AMAROK LLC 5/21/2026 17,761.02$
817189 0110 Angela J Tirado 5/21/2026 299.00$
817190 0110 ANTHONY BACA 5/21/2026 425.00$
817191 5110 APPLIED LNG TECHNOLOGIES LLC 5/21/2026 6,645.54$ 817192 0110 ARCPOINT LABS OF BAKERSFIELD 5/21/2026 371.25$ 817193 6110 ATTORNEYS CERTIFIED SERVICES - REFUND 5/21/2026 332.08$ 817194 0110 Austin L Kennedy 5/21/2026 942.00$
817195 5110 AUTO TECH AND SMOG 5/21/2026 2,591.98$
817196 5110 AUTOZONE STORES INC 5/21/2026 450.98$
817197 4310 B & R TOOL SUPPLY INC 5/21/2026 268.49$
817198 0110 BAKER SUPPLIES AND REPAIRS 5/21/2026 1,353.13$ 817199 4210 BAKERSFIELD ARC 5/21/2026 470.40$
817200 4120 BAKERSFIELD CALIFORNIAN 5/21/2026 5,077.70$ 817201 5110 BAKERSFIELD CHRYSLER-JEEP 5/21/2026 174.55$ 817202 0110 Belkys N Ripoll 5/21/2026 471.00$
817203 5110 BERCHTOLD EQUIPMENT CO 5/21/2026 98,905.86$ 817204 5110 BLACKHOLE TECHNOLOGIES INC 5/21/2026 30,566.28$ 817205 5110 BOBS WHOLESALE AUTO GLASS 5/21/2026 1,145.54$ 817206 0110 BOLLES NURSERY LANDSCAPE 5/21/2026 319.34$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
817207 4210 BOWMAN ASPHALT 5/21/2026 16,000.00$
817208 4410 BRANDCO 5/21/2026 2,670.90$
817209 0110 Brent P Stratton 5/21/2026 118.00$
817210 1810 Brian T Holcombe 5/21/2026 299.00$
817211 0110 BROWN ARMSTRONG 5/21/2026 17,649.67$
817212 4120 BSK ASSOCIATES 5/21/2026 190.00$
817213 3160 C A RASMUSSEN INC 5/21/2026 1,884,966.29$
817214 5110 CAL VALLEY EQUIPMENT INC 5/21/2026 359.38$
817215 5110 CALIFORNIA FUELS & LUBRICANTS 5/21/2026 48,566.09$ 817216 4410 CALIFORNIA WATER EFFICIENCY PARTNERSHIP 5/21/2026 4,042.49$ 817217 4120 CANNON CORP 5/21/2026 82,801.64$
817218 1510 CENTENNIAL ASPHALT COMPANY 5/21/2026 1,860.31$ 817219 5110 CERAGON NETWORKS 5/21/2026 2,462.70$
817220 0110 Christopher H Peck 5/21/2026 471.00$
817221 4110 CLARK PEST CONTROL INC 5/21/2026 196.00$
817222 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 5/21/2026 376.31$ 817223 5110 CLEAN ENERGY INC 5/21/2026 4,418.38$
817224 5110 COAST COUNTIES TRUCK & EQUIPMENT 5/21/2026 2,100.20$ 817225 0110 COLANTUONO HIGHSMITH & WHATLEY PC 5/21/2026 9,062.51$ 817226 0110 COLLINS COMPANY 5/21/2026 3,218.43$
817227 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/21/2026 6,337.46$ 817228 4120 CRIDER CONSTRUCTION INC 5/21/2026 17,081.55$ 817229 4120 CS AMSCO 5/21/2026 5,579.02$
817230 0110 DAN KULLRICH - REFUND 5/21/2026 42.50$
817231 5110 Daniel Becerra 5/21/2026 926.00$
817232 1810 Daniel D Mcclive 5/21/2026 299.00$
817233 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 5/21/2026 499.00$ 817234 0140 DAVID JANES COMPANY 5/21/2026 412.56$
817235 0110 DAVID JUDSON - REFUND 5/21/2026 42.50$
817236 0110 DAVID OJEDA - REFUND 5/21/2026 25.86$
817237 0110 DEBORAH HUEY - REFUND 5/21/2026 10.50$
817238 4210 DELTA LIQUID ENERGY 5/21/2026 94.98$
817239 0110 Denise E Perez-Fernandez 5/21/2026 471.00$
817240 0110 DENNIS FIDLER - REFUND 5/21/2026 12.21$
817241 0110 DENNIS HALL - REFUND 5/21/2026 25.86$
817242 0140 DIAMOND H HAULING 5/21/2026 300.00$
817243 1810 Diana D Lizama 5/21/2026 299.00$
817244 5110 DOCUSIGN INC 5/21/2026 5,626.27$
817245 0110 DON ESTRADA - REFUND 5/21/2026 25.86$
817246 0110 DONALD TEUTIMEZ - REFUND 5/21/2026 42.50$
817247 5110 DOWNTOWN FORD SALES 5/21/2026 63,128.94$
817248 0110 DR RONALD OSTROM 5/21/2026 1,000.00$
817249 0110 DREW SHARPLES - PART B 5/21/2026 25.86$
817250 0140 DUANE MORRIS LLP 5/21/2026 18,017.75$
817251 0110 DWAYNE LEVINGSTON - REFUND 5/21/2026 42.50$ 817252 4120 DXP ENTERPRISES INC 5/21/2026 27,399.48$
817253 4120 ELECTRIC MOTOR WORKS INC 5/21/2026 3,840.83$ 817254 0110 EMILIO TARANGO - REFUND 5/21/2026 25.86$
817255 0110 EMMA ROBERTS - REFUND 5/21/2026 42.50$
817256 0110 ENTENMANN ROVIN CO 5/21/2026 787.50$
817257 0110 ENVIRONMENTAL SAFETY SOLUTIONS 5/21/2026 547.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
817258 0110 ENVIROTEK CORPORATION 5/21/2026 5,509.39$
817259 0110 ERNEST PACKING SOLUTIONS INC 5/21/2026 1,461.38$ 817260 0110 EWING IRRIGATION PRODUCTS 5/21/2026 34.49$
817261 5110 F F GOMEZ INC 5/21/2026 1,612.91$
817262 5110 FAST UNDERCAR LLC 5/21/2026 740.34$
817263 0110 FASTENAL COMPANY 5/21/2026 1,472.20$
817264 0110 FERGUSON ENTERPRISES INC 5/21/2026 1,769.23$ 817265 0140 FIRST CHOICE COFFEE SERVICES INC 5/21/2026 1,534.93$ 817266 5110 FLEET PRIDE INC 5/21/2026 25.53$
817267 5110 FLEET SERVICES TOWING INC 5/21/2026 50.00$
817268 1110 FLOOD BAKERSFIELD MINISTRIES 5/21/2026 35,081.96$ 817269 3110 FONROCHE LIGHTING AMERICA 5/21/2026 15,867.29$ 817270 0110 FRANK LOPEZ - REFUND 5/21/2026 25.86$
817271 0110 FRANKIE COWAN 5/21/2026 200.00$
817272 0110 FRESCO MEXICAN GRILL 5/21/2026 15,344.44$
817273 0110 GARDENERS SUPPLY INC 5/21/2026 586.45$
817274 0140 GCI EQUIPMENT RENTAL 5/21/2026 384.28$
817275 0110 GENERAL CODE LLC 5/21/2026 97.50$
817276 5110 GHA TECHNOLOGIES INC 5/21/2026 2,883.25$
817277 4120 GOLD COAST ENVIRONMENTAL INC 5/21/2026 3,210.26$ 817278 1810 Graham G Payne 5/21/2026 299.00$
817279 4110 GRAYBAR ELECTRIC COMPANY 5/21/2026 1,522.61$ 817280 5110 GREGS PETROLEUM SERVICES INC 5/21/2026 2,599.42$ 817281 0110 GRIFFITH COMPANY INC 5/21/2026 407,125.77$
817282 5110 HADDAD DODGE 5/21/2026 164.58$
817283 3110 HARKER STRIPING INC 5/21/2026 60,277.18$
817284 4110 HEALTHY FRESH JANITORIAL CLEAN LLC 5/21/2026 9,140.00$ 817285 0110 HELM HOLDINGS LLC DBA SELLABLE 5/21/2026 28,799.50$ 817286 0110 Jacob I Erakat 5/21/2026 942.00$
817287 0110 Jamie D Polm 5/21/2026 295.00$
817288 0140 Jason A Cater 5/21/2026 775.00$
817289 4310 JERRY & KEITHS INC 5/21/2026 711.45$
817290 1810 John B Bishop 5/21/2026 299.00$
817291 0110 John D Otterness 5/21/2026 299.00$
817292 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 5/21/2026 1,369.16$ 817293 0110 Jorge D Esparza 5/21/2026 186.00$
817294 5110 Jose E Aguilar 5/21/2026 126.00$
817295 1810 Joseph G Clerico 5/21/2026 856.00$
817296 0110 Joseph M Galland 5/21/2026 213.00$
817297 0110 Juanita M Lee 5/21/2026 471.00$
817298 0110 Justin W Enns 5/21/2026 102.73$
817299 0110 Katie E Reed 5/21/2026 263.00$
817300 1810 Keianna S Fernandez 5/21/2026 211.70$
817301 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/21/2026 450.00$ 817302 0110 KEN W SMITH CONSTRUCTION INC 5/21/2026 33,495.09$ 817303 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
817304 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
817305 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
817306 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
817307 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
817308 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
817309 6110 KERN COUNTY CLERKS 5/21/2026 3,043.75$
817310 6110 KERN COUNTY CLERKS 5/21/2026 50.00$
817311 5110 KERN MACHINERY INC 5/21/2026 828.10$
817312 0110 KERN PRINT SERVICES INC 5/21/2026 372.38$
817313 0110 KERN RIVER POWER EQUIPMENT 5/21/2026 310.07$ 817314 3120 KERN SPRINKLER LANDSCAPING INC 5/21/2026 29,023.00$ 817315 4210 KILLIAN PEST CONTROL 5/21/2026 100.00$
817316 4510 KNIGHTS SITE SERVICES INC 5/21/2026 220.54$ 817317 0110 KONA ICE OF CENTRAL BAKERSFIELD LLC 5/21/2026 1,600.00$ 817318 0140 KURB CUT 5/21/2026 750.00$
817319 0120 KVPRINT 5/21/2026 784.00$
817320 1740 L N CURTIS & SONS 5/21/2026 1,607.51$
817321 0110 Laura L Hannah 5/21/2026 471.00$
817322 0110 Laura R Escobedo 5/21/2026 298.30$
817323 0110 LAWSON PRODUCTS INC 5/21/2026 147.57$
817324 5110 LEHR 5/21/2026 194.14$
817325 5110 LEXISNEXIS RISK SOLUTIONS INC 5/21/2026 16,435.30$ 817326 0110 LOOP ELECTRIC INC 5/21/2026 28,615.48$
817327 1810 Louis Rodriguez 5/21/2026 275.50$
817328 0110 Lucinda A Mora 5/21/2026 471.00$
817329 0110 MCDANIELS CONSTRUCTION 5/21/2026 142,794.78$ 817331 4210 METROPOLITAN RECYCLING LLC 5/21/2026 40,172.15$ 817332 4310 MEYER CIVIL ENGINEERING INC 5/21/2026 4,767.00$ 817333 0110 Michael A Broida 5/21/2026 471.00$
817334 0110 Michael S Richards 5/21/2026 532.00$
817335 6110 MICHAELA MEDINA-REFUND 5/21/2026 995.00$
817336 4120 MICHELLI MEASUREMENT GROUP LLC 5/21/2026 42,415.62$ 817337 0110 Miguel A Flores 5/21/2026 638.00$
817338 0110 MINUTEMAN PRESS 5/21/2026 1,889.33$
817339 0140 MJS SOLUTIONS LLC 5/21/2026 1,770.00$
817340 0110 NATIONAL LEAGUE OF CITIES 5/21/2026 24,131.00$ 817341 1810 Neal D Mcdonald 5/21/2026 856.00$
817342 4410 NICHOLAS CONSTRUCTION INC 5/21/2026 62,082.50$ 817343 0140 NICHOLS PREMIER CLEANING SERVICES LLC 5/21/2026 890.00$ 817344 0110 Nick W Poulos 5/21/2026 604.00$
817345 4310 NORTH KERN WATER STORAGE DISTRICT 5/21/2026 16,665.45$ 817346 4120 NV5 INC 5/21/2026 23,798.74$
817347 0110 O'CONNOR PEST CONTROL 5/21/2026 60.00$
817348 6310 P & A ADMINISTRATION SERVICES INC 5/21/2026 14,983.82$ 817349 4410 PACIFIC GAS & ELECTRIC COMPANY 5/21/2026 3,000.00$ 817350 5110 PAPE KENWORTH 5/21/2026 1,591.73$
817351 0110 PATRICIA DARBEE - REFUND 5/21/2026 25.86$
817352 0110 Patrick A Tramel 5/21/2026 638.00$
817353 5110 Patrick E Cruz 5/21/2026 126.00$
817354 4210 PATRIOT ENVIRONMENTAL SERVICES 5/21/2026 2,050.00$ 817355 0110 PAULA ROMINES - REFUND 5/21/2026 25.86$
817356 0110 PAYMENTUS 5/21/2026 414.55$
817357 0110 PENSINGER TRAILER RENTALS 5/21/2026 238.12$ 817358 0110 PEOPLE FACTS LLC 5/21/2026 16.67$
817359 5110 PERFORMANCE TRUCK REPAIR 5/21/2026 2,134.47$ 817360 0110 PETER ESCARCEGA - REFUND 5/21/2026 336.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
817361 0110 PRESTON GEORGE - REFUND 5/21/2026 25.86$
817362 1810 PRIMARY ARMS LLC 5/21/2026 3,954.12$
817363 0110 PRIMO BRANDS 5/21/2026 115.31$
817364 0110 PROPIO LS LLC 5/21/2026 882.24$
817365 0140 PURVEYOR BRANDING CO 5/21/2026 7,500.00$
817366 5110 QCS QUICK CUSTOM SIGNS 5/21/2026 622.53$
817367 1810 Randi L Martinez 5/21/2026 471.00$
817368 1740 RAYMONDS TROPHY AND AWARDS INC 5/21/2026 224.76$ 817369 4310 REMEDIAL TRANSPORTATION SERVICES INC. 5/21/2026 251,216.43$ 817370 5110 RENEWELL FLEET SERVICE LLC 5/21/2026 272.47$ 817371 0110 RICHARD MCCORKLE - REFUND 5/21/2026 42.50$
817372 0110 RICHARD WATKINS - REFUND 5/21/2026 25.86$
817373 5110 RICHARDS CRANE SERVICE LLC 5/21/2026 750.00$ 817374 4210 RLH FIRE PROTECTION 5/21/2026 1,324.00$
817375 0110 ROBERT D MELTON - REFUND 5/21/2026 12.21$
817376 0110 ROBERT MEARS - REFUND 5/21/2026 6.29$
817377 0110 ROBERT TABLIT - REFUND 5/21/2026 12.21$
817378 0110 RODNEY KNIGHT - RETIREE 5/21/2026 34.09$
817379 0110 RONALD SHORT - REFUND 5/21/2026 42.50$
817380 0110 ROSA MARIA RUBIO - REFUND 5/21/2026 20.93$
817381 0120 Rosemary G Patino 5/21/2026 345.00$
817382 0110 Ryan B Vaughan 5/21/2026 299.00$
817383 1860 SAGUARO INVESTORS LLC 5/21/2026 196,555.00$ 817384 4210 SAN JOAQUIN FENCE & SUPPLY 5/21/2026 5,184.78$ 817385 5110 SAN JOAQUIN TIRES & WHEELS 5/21/2026 499.75$ 817386 1860 SELF HELP ENTERPRISES 5/21/2026 61,794.80$
817387 0120 Shannon N Clark 5/21/2026 1,598.00$
817388 0110 SHERWIN WILLIAMS COMPANY 5/21/2026 450.69$
817389 0110 SHIELDING THE FRONT LINE 5/21/2026 5,400.00$ 817390 0110 SHIRLEY A PHILLIPS - REFUND 5/21/2026 42.50$ 817391 0110 SHIRLEY TORRES - REFUND 5/21/2026 25.86$
817392 0110 Sidney C Wicks 5/21/2026 471.00$
817393 5110 SILVAS OIL CO INC 5/21/2026 31,856.07$
817394 5110 SMITH & SON TIRE INC 5/21/2026 8,894.56$
817395 0110 SOCALGAS 5/21/2026 117.06$
817396 4210 SOIL CONTROL LAB INC 5/21/2026 505.00$
817397 3110 SOILS ENGINEERING INC 5/21/2026 15,626.80$
817398 0110 SPECTRUM CANINE ISABEL LLC 5/21/2026 5,920.00$ 817399 0110 Spring V Chairez 5/21/2026 295.00$
817400 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/21/2026 56.15$ 817401 4210 STARS AND STRIPES 5/21/2026 6,120.00$
817402 0110 STEAM CLEANERS INC 5/21/2026 189.26$
817403 0140 STEVEN P KINNEY 5/21/2026 1,689.00$
817404 0110 STOP STICK LTD 5/21/2026 1,079.54$
817405 0140 SUN BADGE CO 5/21/2026 526.00$
817406 0110 SUSAN ALEXANDER - REFUND 5/21/2026 25.86$
817407 0110 SUSAN CARROLL - REFUND 5/21/2026 25.86$
817408 0110 T-MOBILE USA 5/21/2026 530.00$
817409 0140 TC WELDING & FABRICATION INC 5/21/2026 2,200.00$ 817410 0110 TEL TEC SECURITY SYSTEM INC 5/21/2026 2,160.00$ 817411 4210 TELSTAR INSTRUMENTS 5/21/2026 13,756.45$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\ 5/27/2026 ORACLE CHECK REGISTER
FROM 05/13/2026 TO 05/26/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
817412 6110 THE MINDTRAVEL FOUNDATION - REFUND 5/21/2026 500.00$ 817413 0110 THE OPEN DOOR NETWORK 5/21/2026 23,161.93$
817414 0110 Timothy A Berchtold 5/21/2026 299.00$
817415 0110 Timothy Lomeli 5/21/2026 108.69$
817416 4210 TOTER LLC 5/21/2026 50,956.07$
817417 0140 TRANS-WEST SECURITY INC 5/21/2026 23,272.77$ 817418 5110 TRINITY SAFETY COMPANY 5/21/2026 463.31$
817419 0110 TRUDY SLATER - REFUND 5/21/2026 25.86$
817420 5110 TYACK TIRES INC 5/21/2026 4,245.59$
817421 0110 U.S. BEHAVIORAL HEALTH PLAN 5/21/2026 1,572.55$ 817422 0110 UNIVERSAL BACKGROUND SCREENING INC 5/21/2026 3,412.16$ 817423 4120 USABLUEBOOK 5/21/2026 630.22$
817424 0110 VANGUARD CLEANING SYSTEMS INC 5/21/2026 1,055.25$ 817425 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 5/21/2026 1,334.18$ 817426 0110 VERITEXT 5/21/2026 2,092.50$
817427 0110 VERIZON WIRELESS 5/21/2026 25,117.00$
817428 1740 VERIZON WIRELESS 5/21/2026 228.06$
817429 0110 VICTORIA DAVIS - REFUND 5/21/2026 37.57$
817430 1810 VICTORY TACTICAL GEAR LLC 5/21/2026 16,658.06$ 817431 4120 WATER TECHNOLOGY OF FRESNO LLC 5/21/2026 1,707.20$ 817432 4410 WESTAIR GASES & EQUIPMENT INC 5/21/2026 270.08$ 817433 3110 WESTERN STATE DESIGN INC 5/21/2026 319.00$
817434 5110 WEX BANK 5/21/2026 3,490.42$
817435 0110 WHITE CAP CONSTRUCTION SUPPLY 5/21/2026 871.85$ 817436 5110 WILCOX SUPPLY INC 5/21/2026 1,192.26$
817437 0120 WILLDAN ENGINEERING 5/21/2026 588.00$
817438 0110 WILLIAMS CLEANING SYSTEMS INC 5/21/2026 147.91$ 817439 0140 WINSUPPLY BAKERSFIELD 5/21/2026 29,000.00$
817440 4410 WITCHER ELECTRIC INC 5/21/2026 8,579.07$
817441 5110 XEROX BUSINESS SOLUTIONS 5/21/2026 15.65$
817442 1510 ZAP MANUFACTURING INC 5/21/2026 4,548.99$
817443 0110 ZOLL MEDICAL CORPORATION 5/21/2026 33,366.50$ 9998569 0110 CALIFORNIA DEPT OF JUSTICE 5/21/2026 250,000.00$ 9998570 0110 CARD CHAMP 5/21/2026 15.00$
9998571 4610 U S BANK 5/21/2026 8,295.90$
11,443,187.38$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.10.26\