Bakersfield City Council
June 24, 2026

6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
817480 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 5/28/2026 921.00$ 817481 4410 CALIFORNIA WATER SERVICE 5/28/2026 1,344.22$ 817482 4410 CALIFORNIA WATER SERVICE 5/28/2026 113,064.00$ 817483 4410 CALIFORNIA WATER SERVICE 5/28/2026 882,236.34$ 817486 4120 CALIFORNIA WATER SERVICE 5/28/2026 117,517.94$ 817487 4410 CASTLE & COOKE CALIFORNIA INC - REFUND 5/28/2026 27,058.37$ 817489 5110 CITY OF BAKERSFIELD 5/28/2026 1,546.43$
817490 0140 CITY OF BAKERSFIELD 5/28/2026 1,519.02$
817492 4410 GLORIA A STRONGIN TRUSTEE THE 5/28/2026 6,230.67$ 817493 4410 GRACE WANG 5/28/2026 940.69$
817496 4410 LORNA G DAUTERMAN 5/28/2026 765.12$
817499 4410 MICHAEL & GAYLE BILLAT JTWROS 5/28/2026 797.69$ 817502 0110 PACIFIC GAS & ELECTRIC COMPANY 5/28/2026 124,003.16$ 817503 4410 PEDRON TRUSTEES, CARLO J OR EVELYN 5/28/2026 5,578.01$ 817505 0110 ROGUE FITNESS 5/28/2026 10,463.45$
817506 0110 Sean B Cacal 5/28/2026 258.00$
817507 4120 SJVAPCD 5/28/2026 1,000.00$
817508 1510 STATE WATER RESOURCES CONTROL BOARD 5/28/2026 563.00$ 817509 4120 STATE WATER RESOURCES CONTROL BOARD 5/28/2026 274.00$ 817510 4210 SWRCB ACCOUNTING OFFICE 5/28/2026 10,186.00$ 817512 0110 US POSTAL SERVICE (QUADIENT-POC) 5/28/2026 50,000.00$ 817513 4410 WATER ASSOCIATION OF KERN COUNY 5/28/2026 2,500.00$ 817516 5110 ADVANCED DISTRIBUTION CO 5/28/2026 8,133.91$ 817519 0110 BAKER SUPPLIES AND REPAIRS 5/28/2026 11,259.67$ 817521 0110 BAKERSFIELD CALIFORNIAN 5/28/2026 3,934.85$ 817523 5110 COAST COUNTIES TRUCK & EQUIPMENT 5/28/2026 3,715.30$ 817528 0110 GRAINGER INC, W W 5/28/2026 8,840.22$
817536 4510 HOME DEPOT 5/28/2026 10,807.56$
817540 5110 JIM BURKE FORD 5/28/2026 23,577.97$
817543 0110 KERN COUNTY FORENSIC SERVICES LLC 5/28/2026 22,250.00$ 817547 0140 KERN TURF SUPPLY 5/28/2026 12,920.60$
817549 4310 LOWES HOME IMPROVEMENT 5/28/2026 6,246.37$
817551 0110 MJS SOLUTIONS LLC 5/28/2026 19,156.00$
817555 5110 O'REILLY AUTO PARTS 5/28/2026 2,235.42$
817558 5110 OFFICE1 5/28/2026 2,124.14$
817560 5110 SILVAS OIL CO INC 5/28/2026 46,826.07$
817562 0110 T-MOBILE USA 5/28/2026 760.00$
817564 5110 TEL TEC SECURITY SYSTEM INC 5/28/2026 1,138.22$ 817566 5110 TYACK TIRES INC 5/28/2026 14,057.91$
817571 4310 VESTIS SERVICES LLC 5/28/2026 4,622.21$
817572 4610 3C PAYMENT (USA) CORP 5/28/2026 156.04$
817573 0110 A T & T 5/28/2026 806.08$
817574 0110 A T & T MOBILITY 5/28/2026 4,897.73$
817575 0110 A T & T MOBILITY 5/28/2026 3,028.80$
817576 0110 A-C ELECTRIC COMPANY 5/28/2026 848.36$
817577 0110 Aaron P Guillen 5/28/2026 604.00$
817578 4110 ABATE A WEED 5/28/2026 1,118.83$
817579 5110 Adan Cuevas 5/28/2026 254.00$
817580 3350 AECOM TECHNICAL SERVICES INC 5/28/2026 263,994.00$ 817581 5110 AEP CALIFORNIA LLC 5/28/2026 11,316.87$
817582 5110 AFFINITY TRUCK CENTER 5/28/2026 42.93$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
817585 4210 ALBERT JOHNSON - REFUND 5/28/2026 69.88$
817586 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 5/28/2026 42.50$ 817588 0110 ALEX BERNAL 5/28/2026 150.00$
817589 0110 ALEXANDER RODRIGUEZ 5/28/2026 50.00$
817590 5110 ALL THAT LETTERING SIGN COMPANY 5/28/2026 324.75$ 817591 5110 ALUMINUM CHUCK WAGON 5/28/2026 212.99$
817592 0110 Alyssa D Resendez 5/28/2026 471.00$
817593 3120 AMERICAN INCORPORATED DBA MD CONCRETE C 5/28/2026 7,800.00$ 817594 1110 AMERINATIONAL COMMUNITY SERVICES INC 5/28/2026 1,536.34$ 817595 0110 ANDREW ESQUIVEL 5/28/2026 275.00$
817596 0110 Andrew M Herder 5/28/2026 374.99$
817597 0110 ANGEL ESPINOZA SANDOVAL 5/28/2026 325.00$
817598 0110 ANITA J ROWE - REFUND 5/28/2026 42.50$
817599 0110 ARLENE PAYAN - REFUND 5/28/2026 42.50$
817600 0140 ARTS COUNCIL OF KERN 5/28/2026 14,950.00$
817601 5110 ATCO INTERNATIONAL 5/28/2026 1,247.04$
817602 5110 AUTOZONE STORES INC 5/28/2026 282.45$
817603 0120 AVOLVE SOFTWARE CORPORATION 5/28/2026 562.50$ 817604 4120 B S & E COMPANY INC 5/28/2026 117.69$
817605 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/28/2026 1,313.60$ 817606 0110 BAKERSFIELD IRRIGATION 5/28/2026 1,595.33$
817607 0110 Barbara R Hicks 5/28/2026 86.00$
817608 4410 BARNES WELDING SUPPLY 5/28/2026 480.98$
817609 5110 BARNETT'S TOWING SERVICE INC 5/28/2026 100.00$ 817610 0110 BELINDA ROWLAND - REFUND 5/28/2026 42.50$
817611 4210 BEST WEIGH SCALE CO INC 5/28/2026 693.00$
817612 0110 BILL OFFENBURGER - REFUND 5/28/2026 42.50$
817613 5110 BLACKHOLE TECHNOLOGIES INC 5/28/2026 36.02$ 817614 6110 BLUE SHIELD OF CALIFORNIA 5/28/2026 661,276.81$ 817615 4410 BLUEPRINT SERVICE CO 5/28/2026 976.35$
817616 0110 BOBBIE LEDOUX - REFUND 5/28/2026 10.50$
817617 5110 BOBS WHOLESALE AUTO GLASS 5/28/2026 277.89$ 817618 0110 BOLLES NURSERY LANDSCAPE 5/28/2026 1,500.34$ 817619 5110 BORN AGAIN BODYWORKS 5/28/2026 25,282.27$
817620 4110 BRADY INDUSTRIES 5/28/2026 1,909.92$
817621 0110 Brandy K Thome 5/28/2026 213.00$
817622 0110 BRUCE FRITZ - REFUND 5/28/2026 42.50$
817623 0110 BUDGET BOLT INC 5/28/2026 259.26$
817624 0110 BUILDING ELECTRONIC CONTROLS INC 5/28/2026 543.42$ 817625 0120 C & C ACQUISITION GROUP, LLC - REFUND 5/28/2026 3,038.63$ 817626 0110 CAL APPAREL INC 5/28/2026 1,234.10$
817627 1740 CALI HAZMAT TRAINING 5/28/2026 6,350.00$
817628 0110 CALIFORNIA ANIMAL WELFARE ASSOC 5/28/2026 430.81$ 817629 5110 CALIFORNIA FUELS & LUBRICANTS 5/28/2026 138,251.39$ 817630 0110 Candice A Caithness 5/28/2026 213.00$
817631 0110 CAROLYN HALL - REFUND 5/28/2026 17.45$
817632 0110 CECIL BOWEN - REFUND 5/28/2026 42.50$
817633 3120 CEN-CAL CONSTRUCTION INC 5/28/2026 85,720.50$ 817634 5110 CERTEX USA, LLC 5/28/2026 481.33$
817635 0110 Chad A Burton 5/28/2026 100.00$
817636 0110 Chad C Ott 5/28/2026 394.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
817637 1910 CHAMPION HARDWARE 5/28/2026 984.32$
817638 0110 CHARTER COMMUNICATIONS 5/28/2026 125.91$
817639 5110 CHARTER COMMUNICATIONS 5/28/2026 149.99$
817640 0110 CHARTER COMMUNICATIONS 5/28/2026 142.75$
817641 0110 CHERYL CLAYBORN - REFUND 5/28/2026 42.50$
817642 5110 CHESTER AVENUE BRAKE & SUPPLY 5/28/2026 2,313.81$ 817643 0110 CHRISTOPHER ROBERTSON 5/28/2026 325.00$
817644 0110 CITIGUARD INC 5/28/2026 86,498.88$
817645 0110 CITYZEN SOLUTIONS INC DBA PUBLICINPUT 5/28/2026 33,498.80$ 817646 5110 CIVICPLUS LLC 5/28/2026 10,067.40$
817647 0110 CLARISSE JOHNSON - REFUND 5/28/2026 25.86$
817648 4410 CLARK PEST CONTROL INC 5/28/2026 94.00$
817649 1910 Claudia S Belda 5/28/2026 447.00$
817650 0120 CLEAN ENERGY SOLUTIONS INC - REFUND 5/28/2026 104.06$ 817651 0110 CLEO BLACKBURN - REFUND 5/28/2026 25.86$
817652 5110 COASTLINE EQUIPMENT 5/28/2026 16,126.39$
817653 0110 Cole W Raymond 5/28/2026 464.00$
817654 1860 COMMUNITY ACTION PARTNERSHIP OF KERN 5/28/2026 190,500.88$ 817655 0110 CONNIE HUDDLESTON - RETIREE 5/28/2026 42.50$ 817656 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/28/2026 2,912.07$ 817657 0110 CONTRABAND CONTROL SPECIALISTS INC 5/28/2026 66.00$ 817658 5110 CONTROLLED MOTION SOLUTIONS INC 5/28/2026 1,570.73$ 817659 4110 COOPERS PETROLEUM DISTRIBUTOR INC 5/28/2026 733.94$ 817660 0120 CROAD ELECTRIC & TH INC - REFUND 5/28/2026 115.00$ 817661 5110 CULLIGAN WATER CONDITIONING 5/28/2026 113.60$ 817662 5110 CUMMINS SALES AND SERVICE 5/28/2026 1,667.72$ 817663 0110 CURTIS ELECTRICAL CONSTRUCTION 5/28/2026 8,839.00$ 817664 0110 Darryl A Grimes II 5/28/2026 114.55$
817665 5110 DAVES FLEET MAINT & TOWING INC 5/28/2026 50.00$ 817666 0110 DAVID JANES COMPANY 5/28/2026 1,189.12$
817667 0110 David M Cotter 5/28/2026 232.00$
817669 5110 DELL MARKETING L P 5/28/2026 2,141.58$
817670 0120 Derrick S Clark 5/28/2026 340.00$
817671 5110 DOWNTOWN FORD SALES 5/28/2026 115,209.01$
817672 4310 DUANE MORRIS LLP 5/28/2026 64,792.46$
817673 5110 E J WARD INCORPORATED 5/28/2026 974.05$
817674 5110 Edward Hernandez 5/28/2026 126.00$
817675 0110 Efrain Trevino 5/28/2026 232.00$
817676 5110 ELBERT DISTRIBUTING 5/28/2026 343.98$
817677 0110 ERNEST PACKING SOLUTIONS INC 5/28/2026 292.28$ 817678 0110 EWING IRRIGATION PRODUCTS 5/28/2026 151.49$ 817679 0110 EZEQUIEL RENE VARGAS 5/28/2026 125.00$
817680 5110 F F GOMEZ INC 5/28/2026 245.46$
817681 5110 FAST UNDERCAR LLC 5/28/2026 991.04$
817682 0110 FASTENAL COMPANY 5/28/2026 2,506.66$
817683 4120 FERGUSON ENTERPRISES INC 5/28/2026 3,757.38$ 817684 0140 FIRST AMERICAN TITLE COMPANY 5/28/2026 3,410.00$ 817685 0120 FIRST CHOICE COFFEE SERVICES INC 5/28/2026 616.69$ 817686 5110 FLEET PRIDE INC 5/28/2026 65.67$
817687 3120 FLOORS REBORN INC DBA DECORATIVE 5/28/2026 8,875.00$ 817688 1740 Francisco Perez Jr 5/28/2026 466.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
817689 0110 FRANK R HERRERA - REFUND 5/28/2026 25.86$
817690 5110 Gabriel R Alvarado 5/28/2026 254.00$
817691 3120 GAME TIME 5/28/2026 46,773.18$
817692 0110 GARDEN PATHWAYS INC 5/28/2026 34,340.84$
817693 0110 GARDENERS SUPPLY INC 5/28/2026 488.21$
817694 0110 GEORGE GILLBURG - REFUND 5/28/2026 25.86$
817695 5110 GHA TECHNOLOGIES INC 5/28/2026 3,429.02$
817696 0110 GLOBALSTAR USA INC 5/28/2026 106.62$
817697 1120 GOLDEN EMPIRE AFFORDABLE HOUSING 5/28/2026 36,918.14$ 817698 0110 GRACE MORIN - PART B 5/28/2026 33.56$
817699 4120 GRAYBAR ELECTRIC COMPANY 5/28/2026 2,608.43$ 817700 5110 GREGS PETROLEUM SERVICES INC 5/28/2026 7,020.03$ 817701 0110 GRIFFITH COMPANY INC 5/28/2026 40,101.23$
817702 0110 Guadalupe Salcedo 5/28/2026 86.00$
817703 0110 GUADALUPE TINOCO - REFUND 5/28/2026 25.86$
817704 0120 GUNDLACH'S - REFUND 5/28/2026 141.00$
817705 5110 H & S BODY WORKS & TOWING 5/28/2026 100.00$ 817706 5110 HADDAD DODGE 5/28/2026 281.45$
817707 1450 HD SUPPLY FACILITIES MAINTENANCE 5/28/2026 1,471.36$ 817708 0110 Heather M El Mallah 5/28/2026 86.00$
817709 6110 HENRY MORALES-REFUND 5/28/2026 579.00$
817711 0110 HENRY SHIPES - REFUND 5/28/2026 25.86$
817712 4110 HF & H CONSULTANTS LLC 5/28/2026 5,680.00$
817713 3120 HIGHSTREET IT SOLUTIONS LLC 5/28/2026 5,833.33$ 817714 6110 HILARY BUDD - REFUND 5/28/2026 100.00$
817715 0110 HLP, INC 5/28/2026 14.00$
817716 0110 Hope S Williams 5/28/2026 86.00$
817717 0110 HOUSING AUTHORITY OF KERN COUNTY 5/28/2026 16,150.00$ 817718 4120 HPS MECHANICAL 5/28/2026 24,011.25$
817719 3120 HPS MECHANICAL INC 5/28/2026 33,360.01$
817720 0110 HYDRAULIC CONTROLS INC 5/28/2026 88.07$
817721 3110 IBI GROUP 5/28/2026 19,282.50$
817722 0120 IMPACT SCIENCES 5/28/2026 2,862.50$
817723 0110 Ingrid Y Rincon 5/28/2026 86.00$
817724 6110 INNERLINE ENGINEERING-REFUND 5/28/2026 1,000.00$ 817725 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 5/28/2026 132,723.34$ 817726 0110 ISAAC O MONSIBAIS - REFUND 5/28/2026 25.86$ 817727 0110 ISABEL WILLIAMS - REFUND 5/28/2026 25.86$
817728 0110 J & E RESTAURANT SUPPLY INC 5/28/2026 260.22$ 817729 0110 JAKE CADENA - REFUND 5/28/2026 25.86$
817730 0110 James K Jones 5/28/2026 1,888.69$
817731 0120 JEFF PERIERA HOME ENERGY-REFUND 5/28/2026 159.84$ 817732 0110 JERALD ASHLEY–REFUND 5/28/2026 3.55$
817733 5110 JERRY & KEITHS INC 5/28/2026 196.49$
817734 0110 JERRY DE LAURIE - REFUND 5/28/2026 12.21$
817735 0120 JESSE DILLON - REFUND 5/28/2026 136.00$
817736 0110 Jessica G Amos 5/28/2026 430.00$
817737 5110 Jesus A Aguilar 5/28/2026 2,000.00$
817738 5110 Jesus Banos-Viveros 5/28/2026 450.00$
817739 5110 JIM BURKE LINCOLN MERCURY 5/28/2026 2,198.30$ 817740 0140 JIMS STEEL SUPPLY 5/28/2026 71.72$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
817741 5110 JIMS TOWING INC 5/28/2026 50.00$
817742 0110 JOAN RICHARDSON–REFUND 5/28/2026 17.45$
817743 0110 JOE MONTELONGO 5/28/2026 350.00$
817744 0110 John D Otterness 5/28/2026 408.00$
817745 0110 JOHN LEON - REFUND 5/28/2026 42.50$
817746 0110 JOHN P HOWLETT - REFUND 5/28/2026 25.86$
817747 0110 JOHNNY LOPEZ JR - REFUND 5/28/2026 34.09$
817748 0110 Jorge D Esparza 5/28/2026 418.00$
817749 5110 Jose E Aguilar 5/28/2026 158.00$
817750 0110 Joseph M Dunn 5/28/2026 869.00$
817751 0110 Joseph W Pineda 5/28/2026 639.00$
817752 0110 JULENE EMBREY - REFUND 5/28/2026 42.50$
817753 1810 JULIE PARKER COMMUNICATIONS 5/28/2026 2,500.00$ 817754 4210 K & I SERVICES INC 5/28/2026 20,290.00$
817755 5110 K & R TOWING 5/28/2026 50.00$
817756 0110 KAISER PERMANENTE 5/28/2026 33,659.58$
817757 0110 KAREN CRAWFORD - REFUND 5/28/2026 25.86$
817758 0110 KAREN KISBEY - REFUND 5/28/2026 12.21$
817759 0110 Katie A Cerda 5/28/2026 86.00$
817760 0110 Kayla M Soto 5/28/2026 86.00$
817761 0110 Keith D Schlecht 5/28/2026 408.00$
817762 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/28/2026 7,507.41$ 817763 0110 KEN W SMITH CONSTRUCTION INC 5/28/2026 37,160.38$ 817764 0110 KERN COMMUNITY FOUNDATION 5/28/2026 122,359.25$ 817765 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817766 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817767 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817768 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817769 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817770 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817771 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817772 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817773 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817774 6110 KERN COUNTY CLERKS 5/28/2026 50.00$
817775 0110 KERN COUNTY FIRE DEPARTMENT 5/28/2026 116,395.77$ 817776 4210 KERN COUNTY WASTE MANAGEMENT 5/28/2026 160,407.89$ 817777 4120 KERN ELECTRIC DISTRIBUTORS 5/28/2026 4,299.11$ 817778 5110 KERN MACHINERY INC 5/28/2026 1,491.59$
817779 0110 KERN MEDICAL 5/28/2026 3,648.20$
817780 0110 KERN PRINT SERVICES INC 5/28/2026 561.16$
817781 4210 KERN REFUSE DISPOSAL, INC 5/28/2026 2,273,631.20$ 817782 0110 KERN RIVER POWER EQUIPMENT 5/28/2026 2,218.98$ 817783 3120 KERN SPRINKLER LANDSCAPING INC 5/28/2026 17,585.00$ 817784 1910 KILLIAN PEST CONTROL 5/28/2026 1,510.00$
817785 0120 KIMLEY HORN & ASSOCIATES INC 5/28/2026 8,285.00$ 817786 3110 KNIGHTS SITE SERVICES INC 5/28/2026 2,405.40$ 817787 0140 KOSMONT COMPANIES 5/28/2026 6,191.90$
817788 0110 Kristy L Berry 5/28/2026 89.90$
817789 0110 KRONOS INCORPORATED 5/28/2026 731.20$
817790 5110 L A GRINDING INC 5/28/2026 120.00$
817791 0110 LARRY STURTEVANT - REFUND 5/28/2026 12.21$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
817792 0110 LAUREN DIMBERG - REFUND 5/28/2026 42.50$
817793 0110 LEANDRO OLIVAREZ 5/28/2026 150.00$
817794 6110 LENNAR HOMES OF CALIFORNIA LLC - REFUND 5/28/2026 604.00$ 817795 0110 LEROY ZINK - REFUND 5/28/2026 42.50$
817796 0110 Leslie Alvarez 5/28/2026 86.00$
817797 0110 LIEBERT CASSIDY WHITMORE 5/28/2026 990.00$
817798 0110 LINDA ALONSO - REFUND 5/28/2026 42.50$
817799 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 5/28/2026 421.50$ 817800 5110 LINEAR SYSTEMS INC 5/28/2026 10,000.00$
817801 3120 M G TILE 5/28/2026 9,155.00$
817802 0110 M ROSE OWEN - REFUND 5/28/2026 42.50$
817803 0110 MARGARET URSIN - REFUND 5/28/2026 42.50$
817804 0110 MARIANNE LUDWICK-RICHARDSON–REFUND 5/28/2026 6.29$ 817805 0110 MARK W AUSTIN - REFUND 5/28/2026 42.50$
817806 0110 MARY ANNE MCLAY - REFUND 5/28/2026 25.86$
817807 0110 Mason R Gee 5/28/2026 209.00$
817808 0110 Matthew D Perry 5/28/2026 1,014.30$
817809 1910 Matthew W Billingsley 5/28/2026 70.00$
817810 0110 Maverick M Towery 5/28/2026 209.00$
817811 0110 MAYEKAWA USA INC 5/28/2026 3,256.94$
817812 6110 MCMURTREY LINCE INC - REFUND 5/28/2026 300.00$ 817813 4510 MEAD & HUNT INC 5/28/2026 4,940.93$
817814 1740 Melecio V Mahinan 5/28/2026 192.00$
817815 0110 Melissa N Chavaria 5/28/2026 86.00$
817816 0140 MERCY HOUSE LIVING CENTERS 5/28/2026 978,872.36$ 817817 4210 METROPOLITAN RECYCLING LLC 5/28/2026 139,912.08$ 817818 4110 MEYER CIVIL ENGINEERING INC 5/28/2026 6,547.50$ 817819 0110 MICHAEL F QUON - REFUND 5/28/2026 42.50$
817820 5110 MICHELIN NORTH AMERICA INC 5/28/2026 4,278.86$ 817821 0110 MICKEY D MOYER - REFUND 5/28/2026 42.50$
817822 0110 MIKE DORKIN - REFUND 5/28/2026 25.86$
817823 0110 MIKE DOYLE - REFUND 5/28/2026 42.50$
817824 0110 MITCHELL WILLOUGHBY - REFUND 5/28/2026 42.50$ 817825 6110 MONARCH PIPELINE & HYDROVAC-REFUND 5/28/2026 2,000.00$ 817826 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 5/28/2026 947.00$ 817827 4120 MOTION INDUSTRIES INC 5/28/2026 123.58$
817828 5110 MOTOR CITY SALES & SERVICE 5/28/2026 337.50$ 817829 3120 MUNOZ CABINETRY LLC 5/28/2026 8,632.15$
817830 0120 Nancy Garcia 5/28/2026 1,419.75$
817831 0110 NANCY SIMS - REFUND 5/28/2026 25.86$
817832 0110 Nathan Hamonds IV 5/28/2026 232.00$
817833 0110 NEW GENERATION GRAPHICS 5/28/2026 1,651.90$ 817834 1810 Nicole C Lomeli 5/28/2026 942.00$
817835 0110 NORMAN E JONES - REFUND 5/28/2026 39.00$
817836 5110 NORTH BAKERSFIELD TOYOTA 5/28/2026 382.19$
817837 0140 NOSSAMAN LLP 5/28/2026 4,278.00$
817838 4120 NV5 INC 5/28/2026 31,071.71$
817839 0140 NWESTCO LLC 5/28/2026 8,833.47$
817840 0110 OPEN & SHUT ENTERPRISES 5/28/2026 340.00$
817841 3350 OVERLAND PACIFIC & CUTLER LLC 5/28/2026 27,385.03$ 817842 6310 P & A ADMINISTRATION SERVICES INC 5/28/2026 7,320.83$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
817843 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 5/28/2026 199.38$ 817844 5110 PAPE MACHINERY INC 5/28/2026 4,548.69$
817845 5110 PARKHOUSE TIRE INC 5/28/2026 678.15$
817846 3120 PARSONS TRANSPORTATION GROUP INC 5/28/2026 467,516.96$ 817847 0110 Patrick A Tramel 5/28/2026 2,883.00$
817848 4210 PAUL YANEZ - REFUND 5/28/2026 248.94$
817849 5110 PAYLESS TOWING 5/28/2026 50.00$
817850 0140 PENSINGER TRAILER RENTALS 5/28/2026 95.25$
817851 3120 PERFECTION STAINLESS FABRICATION 5/28/2026 5,900.00$ 817852 5110 PERFORMANCE TRUCK REPAIR 5/28/2026 1,501.22$ 817853 0140 PIONEER PAINT 5/28/2026 1,292.62$
817854 5110 POWER BUSINESS TECHNOLOGY LLC 5/28/2026 73.11$ 817855 0110 PREMIER OVERHEAD DOOR & GATES 5/28/2026 998.96$ 817856 4210 PRIMO BRANDS 5/28/2026 15.73$
817857 0140 PROVOST & PRITCHARD CONSULTING INC 5/28/2026 59,620.30$ 817859 5110 QCS QUICK CUSTOM SIGNS 5/28/2026 3,101.76$
817860 3160 QK 5/28/2026 1,700.00$
817861 4120 QUINN COMPANY INC 5/28/2026 8,001.34$
817862 0110 Rado Gligorevic 5/28/2026 395.00$
817863 1450 RAILWORKS TRACK SERVICES INC 5/28/2026 69,400.00$ 817864 5110 RANDYS TOWING LLC 5/28/2026 50.00$
817865 0110 RAYMONDS TROPHY AND AWARDS INC 5/28/2026 73.74$ 817866 0110 READY REFRESH 5/28/2026 66.48$
817867 0110 RESCUE DIRECT 5/28/2026 152.35$
817868 5110 RICHARDS CRANE SERVICE LLC 5/28/2026 2,077.79$ 817869 0110 RLH FIRE PROTECTION 5/28/2026 1,991.00$
817870 0110 ROBERT FOX 5/28/2026 275.00$
817871 0110 Robert S Pair 5/28/2026 394.00$
817872 5110 Rogelio G Mosqueda 5/28/2026 254.00$
817873 0110 ROGER STEINBERG 5/28/2026 275.00$
817874 4410 ROONEY, CYNTHIA LYNN 5/28/2026 2,639.89$
817875 5110 ROSEDALE RV 5/28/2026 525.00$
817876 0140 Ruben Guerrero 5/28/2026 213.00$
817877 4410 RUGTIV, GEORGE M & BARBARA M 5/28/2026 6,797.68$ 817878 0110 Ryan E Ryder 5/28/2026 535.99$
817879 0110 Ryan J Almond 5/28/2026 209.00$
817880 0110 SALCIDO, DANIEL 5/28/2026 350.00$
817881 4210 SAN JOAQUIN FENCE & SUPPLY 5/28/2026 2,875.54$ 817882 5110 SAN JOAQUIN TIRES & WHEELS 5/28/2026 299.85$ 817883 6110 SANDHU & SANDHU-REFUND 5/28/2026 200.00$
817884 0110 SANTA FE INVESTMENTS, LLC - REFUND 5/28/2026 675.00$ 817885 4410 SARAH ANASTASIA LEONARD 5/28/2026 747.12$
817886 0110 SCP DISTRIBUTORS LLC 5/28/2026 1,817.58$
817887 3120 SENDER CONSTRUCTION LLC 5/28/2026 24,238.73$ 817888 0140 SEROLOGICAL RESEARCH INSTITUTE 5/28/2026 4,155.00$ 817889 0110 Shayla N Woods-Collins 5/28/2026 4,517.22$
817890 0110 SMART & FINAL IRIS COMPANY 5/28/2026 799.23$ 817891 5110 SMITH & SON TIRE INC 5/28/2026 474.68$
817892 4210 SNIDER'S INC 5/28/2026 16.24$
817893 4120 SOLENIS LLC 5/28/2026 160,332.83$
817894 4410 SOUTH VALLEY COMPANIES INC 5/28/2026 25,022.66$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
817895 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/28/2026 77.29$ 817896 4210 STARS AND STRIPES 5/28/2026 2,370.00$
817897 0110 Stephannie N Garcia 5/28/2026 105.13$
817898 0110 STEVE HOLLOWAY PAINTING 5/28/2026 8,280.00$ 817899 0140 STEVEN P KINNEY 5/28/2026 2,600.00$
817900 0110 STINSON STATIONERS 5/28/2026 5,397.26$
817901 0110 SWANK MOTION PICTURES INC 5/28/2026 1,110.00$ 817902 6110 SWANSON O'DELL APC - REFUND 5/28/2026 215.00$ 817903 4410 SWEET, BRIAN R 5/28/2026 1,793.14$
817904 4410 SWEET, BRIAN R & DEBORAH ANN 5/28/2026 277.08$ 817905 0110 T-MOBILE USA 5/28/2026 165.00$
817906 0110 TARGET SPECIALTY PRODUCTS 5/28/2026 21,771.66$ 817907 0140 TC WELDING & FABRICATION INC 5/28/2026 2,475.00$ 817908 4210 TELSTAR INSTRUMENTS 5/28/2026 1,618.00$
817909 1810 Teresa M Erickson 5/28/2026 942.00$
817910 6110 TERRASERVE INC-REFUND 5/28/2026 500.00$
817911 0110 THE OPEN DOOR NETWORK 5/28/2026 40,090.77$
817912 6110 THE WHISKER PROJECT OF KERN - REFUND 5/28/2026 500.00$ 817913 0110 Thomas L Osborne 5/28/2026 2,440.00$
817914 5110 THREE-WAY CHEVROLET 5/28/2026 177.72$
817915 0110 Timothy Whitfield 5/28/2026 464.00$
817916 1910 TK ELEVATOR 5/28/2026 20,900.73$
817917 1450 TOTAL LANDSCAPE MAINTENANCE 5/28/2026 950.00$ 817918 0110 TPX COMMUNICATIONS 5/28/2026 2,912.56$
817919 0140 TRANS-WEST SECURITY INC 5/28/2026 25,727.60$ 817921 4210 TRINITY CONSULTANTS 5/28/2026 29,271.73$
817922 6110 UNITED CONCORDIA DENTAL PLANS OF CA 5/28/2026 4,383.33$ 817923 6110 UNITED DOMESTIC WORKERS - REFUND 5/28/2026 250.00$ 817924 0110 UNITED REFRIGERATION INC 5/28/2026 985.27$
817925 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 5/28/2026 2,168.00$ 817926 0110 URBAN RESTORATION GROUP USA INC 5/28/2026 842.01$ 817927 4120 USABLUEBOOK 5/28/2026 10,062.64$
817928 4120 USP TECHNOLOGIES 5/28/2026 8,956.73$
817929 1450 V3 COMPANIES LTD 5/28/2026 9,683.88$
817930 0110 VALLEY CONSTRUCTION SUPPLY INC 5/28/2026 62.97$ 817931 4120 VALLEY PRESSURE PROS INC 5/28/2026 14,350.00$ 817932 0140 VCA BAKERSFIELD ANIMAL HOSPITAL 5/28/2026 244.95$ 817933 0120 VERITEXT 5/28/2026 2,060.45$
817934 3150 VERIZON WIRELESS 5/28/2026 52,295.02$
817935 5110 VERSATERM PUBLIC SAFETY US INC. 5/28/2026 56,275.10$ 817936 3120 VERTEX ONE SOFTWARE LLC 5/28/2026 14,613.04$ 817937 0110 VESTIS FIRST AID AND SAFETY LLC 5/28/2026 456.62$ 817938 0110 W M LYLES COMPANY 5/28/2026 62,374.57$
817939 4410 WALKER, PATRICIA R & ROBERT R 5/28/2026 1,394.54$ 817940 0110 WHITE CAP CONSTRUCTION SUPPLY 5/28/2026 737.37$ 817941 1860 WILLDAN ENGINEERING 5/28/2026 14,820.00$
817942 4110 WINSTON WATER SERVICES 5/28/2026 845.00$
817943 4410 WITCHER ELECTRIC INC 5/28/2026 97,235.87$
817944 5110 XEROX BUSINESS SOLUTIONS 5/28/2026 18.28$
817945 6110 YESICA RIOS-REFUND 5/28/2026 100.00$
817946 5110 ZEP MANUFACTURING COMPANY 5/28/2026 3,300.27$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
817947 0110 ZOLL MEDICAL CORPORATION 5/28/2026 2,917.30$ 817948 5110 ZOOM IMAGING SOLUTIONS, INC. 5/28/2026 22.88$ 817949 1910 AVOY TECHNOLOGIES LIMITED 6/4/2026 15,800.00$ 817950 0110 CALIFORNIA SURFACE SOLUTIONS INC 6/4/2026 5,550.00$ 817953 0140 CALIFORNIA WATER SERVICE 6/4/2026 142,790.76$ 817954 0110 DEPARTMENT OF JUSTICE 6/4/2026 1,925.98$
817955 5110 DEPARTMENT OF MOTOR VEHICLES 6/4/2026 28.00$ 817956 1510 GREEN GRASS LAWN CARE 6/4/2026 350.00$
817957 0140 Jason A Cater 6/4/2026 1,472.83$
817958 3310 MERRIMAN HURST & ASSOCIATES INC 6/4/2026 2,800.00$ 817960 0110 PACIFIC GAS & ELECTRIC COMPANY 6/4/2026 219,256.13$ 817961 0110 U S POST OFFICE 6/4/2026 398.00$
817963 5110 ALUMINUM CHUCK WAGON 6/4/2026 9,208.99$
817965 5110 BLACKHOLE TECHNOLOGIES INC 6/4/2026 13,125.94$ 817970 0110 BOUND TREE MEDICAL LLC 6/4/2026 11,253.60$
817972 0110 BRADY INDUSTRIES 6/4/2026 3,906.88$
817974 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 6/4/2026 2,273.35$ 817976 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/4/2026 16,518.56$ 817982 4410 FRUIT GROWERS LABORATORY INC 6/4/2026 11,122.00$ 817983 5110 GOLDEN EMPIRE TOWING INC 6/4/2026 4,011.25$ 817989 5110 GRAINGER INC, W W 6/4/2026 17,395.10$
817992 4410 HOME DEPOT 6/4/2026 4,169.40$
817994 0110 KERN TURF SUPPLY 6/4/2026 5,646.08$
817996 5110 MICHELIN NORTH AMERICA INC 6/4/2026 14,612.79$ 817998 4410 STINSON STATIONERS 6/4/2026 11,563.65$
818003 0140 VESTIS SERVICES LLC 6/4/2026 5,518.52$
818004 0110 A-C ELECTRIC COMPANY 6/4/2026 44,963.46$
818005 0110 ACC BUSINESS 6/4/2026 1,550.49$
818006 5110 ADVANCED DISTRIBUTION CO 6/4/2026 21,965.60$ 818007 4110 AECOM TECHNICAL SERVICES INC 6/4/2026 25,086.38$ 818008 5110 AEP CALIFORNIA LLC 6/4/2026 538.55$
818009 4310 ALLIED WEED CONTROL INC 6/4/2026 2,650.00$
818010 0110 ALLSTAR FIRE EQUIPMENT 6/4/2026 122.43$
818011 5110 AMERICAN FABRICATION 6/4/2026 2,121.70$
818012 0110 AMERICAN RED CROSS 6/4/2026 1,388.00$
818013 5110 APPLIED LNG TECHNOLOGIES LLC 6/4/2026 6,471.11$ 818014 0110 ARCPOINT LABS OF BAKERSFIELD 6/4/2026 385.00$ 818015 0110 ARGO CHEMICAL INC 6/4/2026 7,152.71$
818016 6110 ATTORNEYS CERTIFIED SERVICES - REFUND 6/4/2026 166.04$ 818017 5110 AUTO TECH AND SMOG 6/4/2026 2,371.21$
818018 0140 AUTO TINT WEST INC 6/4/2026 677.22$
818019 5110 AUTOZONE STORES INC 6/4/2026 447.38$
818020 0110 AWOG SYSTEMS LLC 6/4/2026 192.00$
818021 0110 AWP SAFETY 6/4/2026 231.00$
818023 5110 B & H PHOTO VIDEO INC 6/4/2026 1,908.55$
818024 4410 B & R TOOL SUPPLY INC 6/4/2026 997.10$
818025 4210 B S & E COMPANY INC 6/4/2026 79.59$
818026 0110 BAKER SUPPLIES AND REPAIRS 6/4/2026 2,365.28$ 818027 0120 BAKERSFIELD CALIFORNIAN 6/4/2026 365.98$
818028 0110 BAKERSFIELD LOCK AND SAFE CO INC 6/4/2026 27.06$ 818029 5110 BARNETT'S TOWING SERVICE INC 6/4/2026 100.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
818030 5110 BERCHTOLD EQUIPMENT CO 6/4/2026 263.68$
818031 6760 BEST BEST & KRIEGER LLP 6/4/2026 3,082.20$
818032 4510 BLUEPRINT SERVICE CO 6/4/2026 108.27$
818033 5110 BOBS WHOLESALE AUTO GLASS 6/4/2026 316.19$
818034 5110 BORN AGAIN BODYWORKS 6/4/2026 846.72$
818035 0110 Brett J Perry 6/4/2026 300.00$
818036 5110 BROCKS TRAILER 6/4/2026 702.38$
818037 4310 BUDGET BOLT INC 6/4/2026 307.43$
818038 0110 BUILDING ELECTRONIC CONTROLS INC 6/4/2026 200.25$ 818039 5110 CAL VALLEY EQUIPMENT INC 6/4/2026 2,335.53$ 818040 5110 CALIFORNIA FUELS & LUBRICANTS 6/4/2026 89,615.75$ 818041 5110 CALIFORNIA TRUCK 6/4/2026 1,244.88$
818042 3120 CEN-CAL CONSTRUCTION INC 6/4/2026 207,880.86$ 818043 5110 CENTRAL CALIFORNIA POWER INC 6/4/2026 221.98$ 818044 1450 CHAMPION HARDWARE 6/4/2026 116.39$
818045 5110 CHARTER COMMUNICATIONS 6/4/2026 149.99$
818046 0110 CHEM PRO LABORATORY LLC 6/4/2026 6,815.00$
818047 0110 CHEMSEARCH FE 6/4/2026 2,495.16$
818048 3120 CHERRYROAD TECHNOLOGIES INC 6/4/2026 44,625.00$ 818049 5110 CHESTER AVENUE BRAKE & SUPPLY 6/4/2026 586.20$ 818050 5110 COAST COUNTIES TRUCK & EQUIPMENT 6/4/2026 6,981.16$ 818051 5110 COASTLINE EQUIPMENT 6/4/2026 9,095.55$
818052 5110 COMPUTER CONFIGURATION SERVICE 6/4/2026 25,927.07$ 818053 0110 CRITTERS WITHOUT LITTERS 6/4/2026 800.00$
818054 4120 CULLIGAN WATER CONDITIONING 6/4/2026 470.74$ 818055 5110 CUMMINS SALES AND SERVICE 6/4/2026 22,990.45$ 818056 0110 CURTIS ELECTRICAL CONSTRUCTION 6/4/2026 31,056.00$ 818057 1810 Dean J Barthelmes 6/4/2026 299.00$
818058 5110 DELANEY & AHLF DIESEL SERVICE INC 6/4/2026 7,202.75$ 818059 5110 DISCOUNT RADIATOR CENTER 6/4/2026 2,677.23$ 818060 0140 DUANE MORRIS LLP 6/4/2026 17,712.15$
818061 5110 E J WARD INCORPORATED 6/4/2026 1,130.94$
818062 0110 EMTS INC 6/4/2026 2,390.00$
818063 0110 EWING IRRIGATION PRODUCTS 6/4/2026 2,432.68$ 818064 5110 FAST UNDERCAR LLC 6/4/2026 542.47$
818065 3350 FEDEX 6/4/2026 97.95$
818066 4120 FERGUSON ENTERPRISES INC 6/4/2026 1,489.69$ 818067 5110 FLEET SERVICES TOWING INC 6/4/2026 50.00$
818068 0140 FLOOD BAKERSFIELD MINISTRIES 6/4/2026 28,111.72$ 818069 0110 FORVIS MAZARS LLP 6/4/2026 6,000.00$
818070 4110 G S E CONSTRUCTION CO INC 6/4/2026 407,346.00$ 818071 0110 GARDEN PATHWAYS INC 6/4/2026 17,835.71$
818072 0110 GARDENERS SUPPLY INC 6/4/2026 613.78$
818073 4120 GHA TECHNOLOGIES INC 6/4/2026 310.31$
818074 5110 GIBBS INTERNATIONAL TRUCK CENTER 6/4/2026 50.56$ 818075 5110 GREGS PETROLEUM SERVICES INC 6/4/2026 1,384.10$ 818076 0110 H & S BODY WORKS & TOWING 6/4/2026 294.00$
818077 0110 H & S HOSE & SUPPLY INC 6/4/2026 67.59$
818078 4210 HALL LETTER SHOP 6/4/2026 571.25$
818079 3120 HIGHSTREET IT SOLUTIONS LLC 6/4/2026 6,417.00$ 818080 3120 HUDSON TILE INC 6/4/2026 25,495.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
818081 0110 JAM SERVICES INC 6/4/2026 3,897.00$
818082 0110 JAN-PRO CLEANING SYSTEMS 6/4/2026 1,365.00$ 818083 4120 JCI JONES CHEMICALS INC 6/4/2026 11,411.12$ 818084 4410 Jeffery B Garnett 6/4/2026 785.60$
818085 5110 JERRY & KEITHS INC 6/4/2026 8,232.37$
818086 5110 JIM BURKE FORD 6/4/2026 4,052.90$
818087 5110 JIM BURKE LINCOLN MERCURY 6/4/2026 695.93$
818088 5110 JIMS TOWING INC 6/4/2026 150.00$
818089 0110 Joseph W Pineda 6/4/2026 232.00$
818090 4210 K & I SERVICES INC 6/4/2026 12,434.00$
818091 5110 K & R TOWING 6/4/2026 50.00$
818092 6110 K C S O S 6/4/2026 1,456,944.47$
818093 0110 KARISH INDUSTRIES 6/4/2026 12,862.35$
818094 0110 Katie E Cox 6/4/2026 230.55$
818095 3120 KERN BUILDING MATERIALS 6/4/2026 559.50$
818096 6110 KERN COUNTY CLERKS 6/4/2026 50.00$
818097 6110 KERN COUNTY CLERKS 6/4/2026 50.00$
818098 6110 KERN COUNTY CLERKS 6/4/2026 50.00$
818099 6110 KERN COUNTY CLERKS 6/4/2026 50.00$
818100 4210 KERN COUNTY PUBLIC WORKS 6/4/2026 285,424.92$ 818101 4210 KERN COUNTY WASTE MANAGEMENT 6/4/2026 160,830.68$ 818102 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 6/4/2026 600.00$ 818103 5110 KERN MACHINERY INC 6/4/2026 143.13$
818104 3120 KERN SPRINKLER LANDSCAPING INC 6/4/2026 33,629.00$ 818105 4210 KILLIAN PEST CONTROL 6/4/2026 100.00$
818106 0120 KIMLEY HORN & ASSOCIATES INC 6/4/2026 4,585.00$ 818107 3110 KNIGHTS SITE SERVICES INC 6/4/2026 3,142.86$ 818108 0110 KOEFRAN INDUSTRIES INCORPORATED 6/4/2026 1,837.50$ 818109 0110 L C ACTION SUPPLY INC 6/4/2026 369.02$
818110 0110 L N CURTIS & SONS 6/4/2026 1,655.99$
818111 0110 LAWSON PRODUCTS INC 6/4/2026 41.25$
818112 0110 LC ACTION POLICE SUPPLY 6/4/2026 2,528.56$
818113 3110 LOOP ELECTRIC INC 6/4/2026 8,022.00$
818114 4120 LOWES HOME IMPROVEMENT 6/4/2026 916.15$
818115 0110 MEDIWASTE DISPOSAL LLC 6/4/2026 111.65$
818117 1910 METRO BMX 6/4/2026 5,000.00$
818118 4410 MEYER CIVIL ENGINEERING INC 6/4/2026 46,243.00$ 818119 4110 MICHAEL K NUNLEY AND ASSOCIATES LLP 6/4/2026 63,287.50$ 818120 0110 Miguel A Flores 6/4/2026 1,233.00$
818121 0110 MINUTEMAN PRESS 6/4/2026 1,632.11$
818122 0110 MIRACLE PLAYSYSTEMS INC 6/4/2026 2,657.69$
818123 0110 MIWALL CORPORATION 6/4/2026 17,536.50$
818124 0120 MMC ELECTRIC INC - REFUND 6/4/2026 146.34$
818125 4120 MOTION INDUSTRIES INC 6/4/2026 4,051.47$
818126 1110 NATIONAL COMMUNITY DEVELOPMENT ASSOCIAT 6/4/2026 2,000.00$ 818127 6110 NATIONWIDE LEGAL LLC - REFUND 6/4/2026 443.30$ 818128 0140 NELLIE ANN LIPCO AND MARC A LIPCO DBA A 6/4/2026 18,210.00$ 818129 0110 NET TRANSCRIPTS, INC. 6/4/2026 21.89$
818130 0140 NOOR PHOTO STUDIOS 6/4/2026 2,450.00$
818131 4120 NORTHWEST METROLOGY 6/4/2026 360.00$
818132 0140 NOSSAMAN LLP 6/4/2026 3,066.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
818133 4110 NV5 INC 6/4/2026 63,321.01$
818134 5110 O'REILLY AUTO PARTS 6/4/2026 434.88$
818135 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 6/4/2026 5,999.99$ 818136 5110 ONE SOURCE PARTS LLC 6/4/2026 211.35$
818137 0110 OVERLAND PACIFIC & CUTLER LLC 6/4/2026 837.90$ 818138 0120 PACIFIC COAST ENERGY - REFUND 6/4/2026 931.00$ 818139 5110 PAPE KENWORTH 6/4/2026 508.27$
818140 5110 PAPE MATERIAL HANDLING 6/4/2026 1,415.33$
818141 6130 PARAGON PARTNERS LTD INC 6/4/2026 4,490.00$ 818142 0110 Patrick P Harrelson 6/4/2026 160.23$
818143 0110 PIONEER PAINT 6/4/2026 1,538.61$
818144 3110 POWERSTRIDE BATTERY CO INC 6/4/2026 3,567.75$ 818145 0110 PRIMO BRANDS 6/4/2026 122.82$
818146 5110 QCS QUICK CUSTOM SIGNS 6/4/2026 1,613.77$
818147 5110 QUINN COMPANY INC 6/4/2026 1,700.00$
818148 5110 RANDYS TOWING LLC 6/4/2026 112.50$
818149 4310 RAYMONDS TROPHY AND AWARDS INC 6/4/2026 253.84$ 818150 0110 REFRIGERATION SUPPLIES DIST. INC 6/4/2026 172.77$ 818151 5110 RENEWELL FLEET SERVICE LLC 6/4/2026 569.89$ 818152 0110 RESCUE DIRECT 6/4/2026 1,020.71$
818153 0110 SAN DIEGO LANDSYSTEMS LLC 6/4/2026 660.00$
818154 4120 SAN JOAQUIN FENCE & SUPPLY 6/4/2026 1,647.20$ 818155 5110 SAN JOAQUIN TIRES & WHEELS 6/4/2026 699.65$ 818156 4120 SAN JOAQUIN TRACTOR CO INC 6/4/2026 96.14$
818157 0110 SCP DISTRIBUTORS LLC 6/4/2026 46.94$
818158 4120 SILVAS OIL CO INC 6/4/2026 24,389.26$
818159 5110 SMITH & SON TIRE INC 6/4/2026 3,125.53$
818160 0110 SOUTHERN COMPUTER WAREHOUSE 6/4/2026 1,635.09$ 818161 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/4/2026 226.60$ 818162 5110 SUNRISE ENVIRONMENTAL SCIENTIFIC 6/4/2026 1,918.63$ 818163 1810 TEL TEC SECURITY SYSTEM INC 6/4/2026 14,546.01$ 818164 1110 THE MISSION AT KERN COUNTY 6/4/2026 15,070.62$ 818165 1110 THE OPEN DOOR NETWORK 6/4/2026 8,932.72$
818166 0120 THERESA ELLIS - REFUND 6/4/2026 188.00$
818167 6180 TODD GROUNDWATER 6/4/2026 14,680.00$
818168 0110 TREMCO/WEATHERPROOFING TECH 6/4/2026 765.65$ 818169 5110 TRINITY SAFETY COMPANY 6/4/2026 1,070.88$
818170 5110 TYACK TIRES INC 6/4/2026 2,067.36$
818171 4410 Tylor S Hester 6/4/2026 3,028.38$
818172 0140 UNION PACIFIC RAILROAD COMPANY 6/4/2026 17,952.72$ 818173 0110 UNITED REFRIGERATION INC 6/4/2026 347.19$
818174 4110 USABLUEBOOK 6/4/2026 1,300.63$
818175 0140 VALLEY PRESSURE PROS INC 6/4/2026 22,700.00$ 818176 4110 VALLEY PROPANE SERVICE 6/4/2026 17,091.91$
818177 0110 VERITEXT 6/4/2026 280.00$
818178 4310 WESTAIR GASES & EQUIPMENT INC 6/4/2026 79.24$ 818179 5110 WESTECH COMPUTING INC 6/4/2026 6,062.00$
818180 0110 WHITE CAP CONSTRUCTION SUPPLY 6/4/2026 3,849.58$ 818181 0140 WHITE HORSE TACTICAL LLC 6/4/2026 4,005.25$ 818182 0110 WINNER CHEVROLET INC 6/4/2026 61,378.34$
818183 0120 YACOOB MADHA-REFUND 6/4/2026 300.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 6/10/2026 ORACLE CHECK REGISTER
FROM 05/27/2026 TO 06/09/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
9998573 1860 DP CAL CORPORATE PLAZA LP 5/28/2026 74,445.32$ 9998574 0110 VERMONT SYSTEMS 5/28/2026 1,415.25$
817488 5210 CHAIN COHN CLARK 5/28/2026 3,895.45$
817491 5210 CLIFFORD & BROWN 5/28/2026 27,500.00$
817494 5210 KATCH 5/28/2026 39.08$
817495 5210 LOGAN TEIXEIRA A MINOR, BY AND THRU HIS 5/28/2026 3,421.33$ 817497 5210 MARDEROSIAN & COHEN 5/28/2026 140,000.00$
817498 5210 MARDEROSIAN & COHEN 5/28/2026 79,959.57$
817504 5210 RODRIGUEZ & ASSOCIATES FBO HERNANDEZ AN 5/28/2026 22,000,000.00$ 817511 5210 ULTIMATE FAMILY ORTHOPEDICS 5/28/2026 144.14$ 817514 5210 WILLIAM DARBY MELL 5/28/2026 9,014.64$
817583 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 5/28/2026 166.35$ 817584 5210 AIMS C/O HANNA BROPHY MACLEAN 5/28/2026 7,364.00$ 817587 5210 Alejandro Hernandez 5/28/2026 160.00$
817668 5210 David R Vanbrunt 5/28/2026 160.00$
817710 5210 Henry R Kouyoumdjian 5/28/2026 160.00$
817858 5210 PURPOSE BUILT TRADE CO 5/28/2026 1,759.97$
817920 5210 TREK DIGITAL PRODUCTS INC 5/28/2026 598.63$ 818022 5210 B & B SURPLUS 6/4/2026 3,625.51$
818116 5210 MEMORIAL OCCUPATIONAL MEDICINE 6/4/2026 617.00$ 9998575 5210 WELLS FARGO BANK 5/28/2026 153,234.01$
9998576 5210 WELLS FARGO BANK 6/4/2026 122,871.64$
36,061,620.21$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\