Bakersfield City Council
July 15, 2026

7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
818228 5210 BUDGET BOLT INC 6/11/2026 841.07$
818235 5210 FERGUSON ENTERPRISES INC 6/11/2026 1,391.26$ 818326 5210 AIMS 6/11/2026 76,440.00$
818348 5210 B & B SURPLUS 6/11/2026 2,646.09$
818381 5210 CHRISTINA A ABSHIRE 6/11/2026 1,763.33$
818387 5210 CLIFFORD & BROWN TRUST 6/11/2026 34,239.49$ 818435 5210 JANIE CROSS 6/11/2026 1,071.84$
818478 5210 ON TARGET SAFETY ACADEMY LLC 6/11/2026 16,700.00$ 818486 5210 PATRICIA GARCIA 6/11/2026 1,191.57$
818557 5210 TRAVIS STEELE 6/11/2026 24,000.00$
818603 5210 CLIFFORD & BROWN 6/18/2026 27,500.00$
818611 5210 MARDEROSIAN & COHEN 6/18/2026 140,000.00$
818635 5210 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/18/2026 3,779.85$ 818717 5210 AIMS C/O HANNA BROPHY MACLEAN 6/18/2026 719.00$ 818718 5210 Alan Sanchez 6/18/2026 131.51$
818730 5210 AMERICAN NATIONAL PROPERTY AND CASUALTY 6/18/2026 25,889.80$ 818805 5210 Francisco Uribe 6/18/2026 160.00$
818810 5210 GEORGE HILLS COMPANY INC 6/18/2026 23,448.10$ 818821 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 6/18/2026 455.00$ 818825 5210 Ignacio Lucatero 6/18/2026 160.00$
818836 5210 Jesus A Miramontes 6/18/2026 140.71$
818842 5210 Juan A Orozco 6/18/2026 129.85$
818843 5210 Juan J Muniz 6/18/2026 160.00$
818923 5210 PURPOSE BUILT TRADE CO 6/18/2026 765.86$
818992 5210 Tremell D Silva 6/18/2026 160.00$
819032 5210 CLIFFORD & BROWN 6/25/2026 70,000.00$
819035 5210 MARDEROSIAN & COHEN 6/25/2026 80,000.00$
819148 5210 Aaliyah Chavolla 6/25/2026 160.00$
819161 5210 AIMS C/O HANNA BROPHY MACLEAN 6/25/2026 8,388.00$ 819172 5210 AMS LEGAL SUPPORT SERVICES INC 6/25/2026 9.95$ 819184 5210 AUTHORITY FOR CALIFORNIA CITIES EXCESS 6/25/2026 1,000,000.00$ 819226 5210 CHRISTINA A ABSHIRE 6/25/2026 5,289.99$
819235 5210 CLIFFORD & BRADFORD INSURANCE INC 6/25/2026 1,990.51$ 819236 5210 CLIFFORD & BROWN TRUST 6/25/2026 9,927.60$
819248 5210 DANIA JACOBO GARCIA 6/25/2026 5,901.79$
819381 5210 Manuel Villanueva Jr 6/25/2026 160.00$
819394 5210 Miguel Ramos 6/25/2026 160.00$
819426 5210 PURPOSE BUILT TRADE CO 6/25/2026 8,368.31$
819442 5210 Roy A Garza 6/25/2026 160.00$
819471 5210 Sydney N Cannon 6/25/2026 160.00$
819479 5210 TREK DIGITAL PRODUCTS INC 6/25/2026 3,901.74$ 9998577 5210 WELLS FARGO BANK 6/11/2026 163,721.64$
9998581 5210 WELLS FARGO BANK 6/18/2026 119,459.26$
9998586 5210 WELLS FARGO BANK 6/25/2026 135,186.62$
818184 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 6/11/2026 3,263.00$ 818185 4120 C W E A 6/11/2026 740.00$
818187 0110 CALIFORNIA WATER SERVICE 6/11/2026 91,060.06$ 818188 4410 CALIFORNIA WATER SERVICE 6/11/2026 10,896.80$ 818189 6110 CHILDREN FIRST - REFUND 6/11/2026 500.00$
818190 4120 CITY OF BAKERSFIELD 6/11/2026 7,062.65$
818191 4110 CITY OF BAKERSFIELD 6/11/2026 82.64$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
818192 3350 DEPT OF TOXIC SUBSTANCES CONTROL 6/11/2026 7,407.24$ 818193 0140 DOWNTOWN BUSINESS ASSOCIATION 6/11/2026 20,000.00$ 818195 0110 EAST NILES COMMUNITY SERVICES 6/11/2026 3,736.42$ 818196 1220 EMTS INC 6/11/2026 2,500.00$
818199 0110 GREENFIELD COUNTY WATER DIST 6/11/2026 3,997.71$ 818200 4410 KERN COUNTY WATER AGENCY 6/11/2026 1,079,683.26$ 818201 0110 OILDALE MUTUAL WATER COMPANY 6/11/2026 56.16$ 818205 3160 PACIFIC GAS & ELECTRIC COMPANY 6/11/2026 130,612.92$ 818206 0110 SOCALGAS 6/11/2026 130.02$
818207 4410 SOCALGAS 6/11/2026 47.28$
818208 0110 SOUTHERN CALIFORNIA EDISON CO. 6/11/2026 805.76$ 818209 0110 SW CONSTRUCTION 6/11/2026 19,176.63$
818210 4120 SWRCB ACCOUNTING OFFICE 6/11/2026 21,150.00$ 818211 0110 T-MOBILE 6/11/2026 369.77$
818212 4120 VAUGHN WATER CO., INC. 6/11/2026 68.88$
818213 0110 VAUGHN WATER CO., INC. 6/11/2026 10,071.70$ 818218 4110 ADVANCED DISTRIBUTION CO 6/11/2026 36,582.71$ 818220 5110 ALUMINUM CHUCK WAGON 6/11/2026 19,684.92$
818223 0110 BAKER SUPPLIES AND REPAIRS 6/11/2026 7,531.93$ 818226 4110 BSK ASSOCIATES 6/11/2026 25,519.69$
818231 0110 CLIFFORD & BROWN 6/11/2026 19,970.59$
818233 5110 COAST COUNTIES TRUCK & EQUIPMENT 6/11/2026 624.52$ 818239 4410 FRUIT GROWERS LABORATORY INC 6/11/2026 8,174.00$ 818243 4210 GRAINGER INC, W W 6/11/2026 6,964.45$
818245 1510 GRANITE CONSTRUCTION INC 6/11/2026 25,871.02$ 818251 4120 HOME DEPOT 6/11/2026 5,316.39$
818256 5110 JIM BURKE FORD 6/11/2026 17,365.20$
818258 0110 KERN TURF SUPPLY 6/11/2026 4,741.41$
818260 0110 KILLIAN PEST CONTROL 6/11/2026 1,295.00$
818262 5110 MICHELIN NORTH AMERICA INC 6/11/2026 21,610.29$ 818268 5110 O'REILLY AUTO PARTS 6/11/2026 4,650.13$
818270 5110 SILVAS OIL CO INC 6/11/2026 29,154.52$
818273 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/11/2026 1,078.96$ 818281 0110 STINSON STATIONERS 6/11/2026 41,000.97$
818284 0110 TEL TEC SECURITY SYSTEM INC 6/11/2026 1,666.53$ 818308 4410 UNIFIED FIELD SERVICES CORPORATION 6/11/2026 477,591.20$ 818312 0110 VESTIS SERVICES LLC 6/11/2026 3,069.96$
818313 4410 A 1 ANSWERING SERVICE 6/11/2026 333.67$
818314 0110 A T & T 6/11/2026 175.00$
818315 0110 A T & T 6/11/2026 500.00$
818316 0110 A T & T MOBILITY 6/11/2026 45.48$
818317 4110 ABATE A WEED 6/11/2026 2,100.86$
818318 0110 ABC OCCUPATIONAL MEDICAL CENTER 6/11/2026 2,905.00$ 818319 1510 ABSL CONSTRUCTION 6/11/2026 9,100.00$
818320 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 6/11/2026 29,160.00$ 818321 5110 ADVANCE MOBILE SECURITY 6/11/2026 2,156.22$ 818322 0110 ADVANCED DATA STORAGE INC 6/11/2026 101.20$ 818323 4110 AECOM TECHNICAL SERVICES INC 6/11/2026 28,710.00$ 818324 0110 AEG MANAGEMENT BAKERSFIELD LLC 6/11/2026 975.00$ 818325 5110 AG SPRAY EQUIPMENT 6/11/2026 143.51$
818327 0110 ALEX BERNAL 6/11/2026 100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
818328 0110 Alexander J Clark 6/11/2026 349.00$
818329 0110 ALEXANDER RODRIGUEZ 6/11/2026 50.00$
818330 4210 ALIANZA RECYCLING & RECOVERY LLC 6/11/2026 444.01$ 818331 5110 ALL THAT LETTERING SIGN COMPANY 6/11/2026 530.43$ 818332 4110 ALLIANCE TECHNICAL GROUP LLC 6/11/2026 440.00$ 818333 0140 ALPINE CHRISTMAS TREE LLC 6/11/2026 574.00$ 818334 4210 AMAROK LLC 6/11/2026 7,514.88$
818335 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 6/11/2026 7,390.00$ 818336 0110 AMERIGAS 6/11/2026 214.06$
818337 0110 AMS LEGAL SUPPORT SERVICES INC 6/11/2026 49.75$ 818338 0110 ANDREW ESQUIVEL 6/11/2026 400.00$
818339 0110 ANGEL ESPINOZA SANDOVAL 6/11/2026 275.00$
818340 0110 ANTHONY BACA 6/11/2026 400.00$
818341 1740 Anthony R Romero 6/11/2026 86.00$
818342 5110 APPLIED LNG TECHNOLOGIES LLC 6/11/2026 7,382.35$ 818343 3350 ASELA ENVIRONMENTAL INC 6/11/2026 3,775.18$ 818344 0140 Ashley Knight 6/11/2026 4,943.00$
818345 5110 AUTO TECH AND SMOG 6/11/2026 2,488.97$
818346 0110 AUTO TINT WEST INC 6/11/2026 225.66$
818347 5110 AUTOMOTIVE ENGINEERING OF BAKERSFIELD I 6/11/2026 165.00$ 818349 4410 B & H PHOTO VIDEO INC 6/11/2026 2,072.29$
818350 4310 B & R TOOL SUPPLY INC 6/11/2026 2,262.46$
818351 4120 B S & E COMPANY INC 6/11/2026 80.28$
818352 4410 BADGER METER INC 6/11/2026 113,943.42$
818353 0110 BAKERSFIELD CALIFORNIAN 6/11/2026 962.13$
818354 5110 BAKERSFIELD CHRYSLER-JEEP 6/11/2026 2,167.17$ 818355 0110 BAKERSFIELD IRRIGATION 6/11/2026 123.79$
818356 0110 BAKERSFIELD LOCK AND SAFE CO INC 6/11/2026 351.82$ 818357 5110 BAKERSFIELD TRUCK CENTER 6/11/2026 297.69$
818358 0110 BARNES WELDING SUPPLY 6/11/2026 656.93$
818359 5110 BARNETT'S TOWING SERVICE INC 6/11/2026 50.00$ 818360 0140 BE FINALLY FREE INC 6/11/2026 45,259.96$
818361 5110 BEARCAT MFG INC 6/11/2026 3,230.75$
818362 4310 BERCHTOLD EQUIPMENT CO 6/11/2026 409.43$
818363 5110 BLACKHOLE TECHNOLOGIES INC 6/11/2026 2,703.14$ 818364 3120 BLUEPRINT SERVICE CO 6/11/2026 1,106.63$
818365 5110 BOISE MOBILE EQUIPMENT 6/11/2026 2,194.56$
818366 5110 BORN AGAIN BODYWORKS 6/11/2026 30,941.06$
818367 4310 BOWMAN ASPHALT 6/11/2026 4,100.00$
818368 0110 BRADY INDUSTRIES 6/11/2026 2,981.74$
818369 0110 BRANDCO 6/11/2026 307.33$
818370 5110 BUDS BRAKE & WHEEL PARTS 6/11/2026 38.92$
818371 5110 CAL VALLEY EQUIPMENT INC 6/11/2026 3,893.32$ 818372 0110 CALIFORNIA CHOICE ENERGY AUTHORITY 6/11/2026 35,117.31$ 818373 5110 CALIFORNIA FUELS & LUBRICANTS 6/11/2026 83,545.74$ 818374 0110 CCS FACILITY SERVICES 6/11/2026 7,227.00$
818375 3160 CEN-CAL CONSTRUCTION INC 6/11/2026 104,268.11$ 818376 3110 CENTRAL CAL SURVEYS 6/11/2026 900.00$
818377 0110 CHAMINDA DISSANAYAKE 6/11/2026 680.00$
818378 3110 CHAMPION HARDWARE 6/11/2026 2,313.01$
818379 0110 CHARTER COMMUNICATIONS 6/11/2026 195.23$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
818380 5110 CHESTER AVENUE BRAKE & SUPPLY 6/11/2026 21.74$ 818382 0110 CHRISTOPHER ROBERTSON 6/11/2026 300.00$
818383 0110 CITY RISE LLC 6/11/2026 1,040.00$
818384 4110 CLARK PEST CONTROL INC 6/11/2026 94.00$
818385 1910 Claudia S Belda 6/11/2026 135.93$
818386 5110 CLEAN ENERGY INC 6/11/2026 1,685.49$
818388 5110 COASTLINE EQUIPMENT 6/11/2026 1,179.02$
818389 0110 COMPASSION CHRISTIAN CENTER 6/11/2026 3,796.41$ 818390 0110 CONTRABAND CONTROL SPECIALISTS INC 6/11/2026 252.00$ 818391 4110 CS AMSCO 6/11/2026 85,127.91$
818392 5110 CUMMINS SALES AND SERVICE 6/11/2026 27,385.48$ 818393 5110 CURTIS ELECTRICAL CONSTRUCTION 6/11/2026 7,241.00$ 818394 0110 CVIN LLC DBA VAST NETWORKS 6/11/2026 1,199.00$ 818395 1810 Daniel D Mcclive 6/11/2026 107.07$
818396 5110 DAVES FLEET MAINT & TOWING INC 6/11/2026 50.00$ 818397 0110 DAVID JANES COMPANY 6/11/2026 748.43$
818398 4410 DELL MARKETING L P 6/11/2026 2,066.08$
818399 1110 DERRICK D ENTERPRISE INC 6/11/2026 226,725.00$ 818400 0110 DOOLEY ENTERPRISES INC 6/11/2026 30,662.24$ 818401 0110 DUANE MORRIS LLP 6/11/2026 47,370.37$
818402 0110 EAN SERVICES LLC 6/11/2026 287.37$
818403 5110 Edward Hernandez 6/11/2026 634.80$
818404 5110 ELBERT DISTRIBUTING 6/11/2026 502.11$
818405 0140 EMTS INC 6/11/2026 50,701.00$
818406 0110 EWING IRRIGATION PRODUCTS 6/11/2026 228.11$ 818407 5110 F F GOMEZ INC 6/11/2026 4,016.90$
818408 5110 FAST UNDERCAR LLC 6/11/2026 3,128.97$
818409 0110 FASTENAL COMPANY 6/11/2026 976.92$
818410 5110 FEDEX 6/11/2026 130.63$
818411 0110 FFP FUND VI P2 PROJECTCO5 LLC 6/11/2026 4,136.49$ 818412 0110 FFP FUND VI P2 PROJECTCO8 LLC 6/11/2026 2,080.82$ 818413 4110 FIRST CHOICE COFFEE SERVICES INC 6/11/2026 1,583.75$ 818414 4110 FISHER SCIENTIFIC 6/11/2026 622.21$
818415 5110 FLEET PRIDE INC 6/11/2026 176.28$
818416 5110 FLEET SERVICES TOWING INC 6/11/2026 50.00$
818417 0140 FLIXBUS INC 6/11/2026 457.94$
818418 5110 FLS SUPPLY 6/11/2026 497.95$
818419 0110 FOREFRONT POWER DEVELOPMENT LLC 6/11/2026 10,561.20$ 818420 0110 G H SLACK & SON 6/11/2026 308.73$
818421 0110 GARDEN PATHWAYS INC 6/11/2026 17,118.10$
818422 0110 GARDENERS SUPPLY INC 6/11/2026 689.55$
818423 5110 GOLDEN EMPIRE TOWING INC 6/11/2026 4,044.25$ 818424 0110 GOPHER SPORT 6/11/2026 1,752.18$
818425 4120 GRAYBAR ELECTRIC COMPANY 6/11/2026 22.97$
818426 5110 GREGS PETROLEUM SERVICES INC 6/11/2026 6,253.93$ 818427 4120 HAAKER EQUIPMENT COMPANY 6/11/2026 1,317.95$ 818428 4210 HALL LETTER SHOP 6/11/2026 509.90$
818429 0110 HD SUPPLY FACILITIES MAINTENANCE 6/11/2026 493.10$ 818430 4120 HEALTHY FRESH JANITORIAL CLEAN LLC 6/11/2026 5,049.00$ 818431 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 6/11/2026 14,907.65$ 818432 0110 IRON MOUNTAIN 6/11/2026 176.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
818433 0140 J & E RESTAURANT SUPPLY INC 6/11/2026 5,432.03$ 818434 0110 JAN-PRO CLEANING SYSTEMS 6/11/2026 193.30$
818436 4120 JCI JONES CHEMICALS INC 6/11/2026 11,418.10$ 818437 5110 JERRY & KEITHS INC 6/11/2026 3,425.79$
818438 0110 JERRY SHIPMAN - REFUND 6/11/2026 63.00$
818439 5110 JIM BURKE FORD-EQ 6/11/2026 39,995.41$
818440 5110 JIM BURKE LINCOLN MERCURY 6/11/2026 3,150.97$ 818441 5110 JIMS TOWING INC 6/11/2026 100.00$
818442 0110 JOE MONTELONGO 6/11/2026 300.00$
818443 0110 John B Bishop 6/11/2026 2,765.06$
818444 0110 Johnny A Ramirez 6/11/2026 191.99$
818445 0140 Jose G Fernandez 6/11/2026 4,943.00$
818446 4210 K & I SERVICES INC 6/11/2026 10,240.00$
818447 0110 K C S O S 6/11/2026 13,320.55$
818448 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/11/2026 2,192.06$ 818449 6110 KERN COUNTY CLERKS 6/11/2026 50.00$
818450 0110 KERN COUNTY FIRE DEPARTMENT 6/11/2026 33,345.14$ 818451 4120 KERN ELECTRIC DISTRIBUTORS 6/11/2026 694.35$ 818452 5110 KERN MACHINERY INC 6/11/2026 3,741.14$
818453 4210 KERN REFUSE DISPOSAL, INC 6/11/2026 443,906.83$ 818454 4310 KERN RIVER POWER EQUIPMENT 6/11/2026 113.63$ 818455 4120 KERN SANITATION AUTHORITY 6/11/2026 78,481.89$ 818456 0120 KIMLEY HORN & ASSOCIATES INC 6/11/2026 20,126.89$ 818457 4210 KVPRINT 6/11/2026 178.61$
818458 0110 L N CURTIS & SONS 6/11/2026 50,549.30$
818459 0140 LC ACTION POLICE SUPPLY 6/11/2026 888.11$
818460 0110 LEANDRO OLIVAREZ 6/11/2026 150.00$
818461 0110 LINGUISTICA INTERPRETING & TRANSLATION, 6/11/2026 646.27$ 818462 0110 LOOP ELECTRIC INC 6/11/2026 2,664.00$
818463 4120 LOWES HOME IMPROVEMENT 6/11/2026 3,304.20$
818464 4120 M & M LANDSCAPE & CONCRETE 6/11/2026 43,950.00$ 818465 4110 M & S SECURITY SERVICES 6/11/2026 4,058.52$ 818466 5110 MAR-CO EQUIPMENT CORP 6/11/2026 1,253.71$
818467 0110 Marcela Haskins 6/11/2026 454.89$
818468 0140 MCDANIELS CONSTRUCTION 6/11/2026 28,153.31$ 818469 1740 Melecio V Mahinan 6/11/2026 86.00$
818470 0120 MEYER CIVIL ENGINEERING INC 6/11/2026 37,397.50$ 818471 0140 MJS SOLUTIONS LLC 6/11/2026 8,470.00$
818472 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 6/11/2026 23,407.37$ 818473 6110 NAACP - REFUND 6/11/2026 500.00$
818474 0110 NISHIKAWA PROPERTY MAINTENANCE INC 6/11/2026 9,895.00$ 818475 4120 NORTHWEST METROLOGY 6/11/2026 640.00$
818476 4110 NV5 INC 6/11/2026 28,136.00$
818477 5110 OFFICE1 6/11/2026 183.58$
818479 5110 ONE SOURCE PARTS LLC 6/11/2026 5,971.17$
818480 4120 OPEN & SHUT ENTERPRISES 6/11/2026 330.00$
818481 3350 OVERLAND PACIFIC & CUTLER LLC 6/11/2026 49,098.93$ 818482 6310 P & A ADMINISTRATION SERVICES INC 6/11/2026 30,213.84$ 818483 5110 P T O SALES CORP / TRUCKPRO LLC 6/11/2026 132.11$ 818484 4120 PACIFIC GAS & ELECTRIC COMPANY 6/11/2026 49.81$ 818485 5110 PACIFIC POWER INC 6/11/2026 25.73$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
818487 5110 Patrick E Cruz 6/11/2026 193.84$
818488 5110 PAYLESS TOWING 6/11/2026 50.00$
818489 0110 PENSINGER TRAILER RENTALS 6/11/2026 168.74$ 818490 5110 PERFORMANCE TRUCK REPAIR 6/11/2026 2,668.97$ 818491 0110 PET WASTE ELIMINATOR BFT 6/11/2026 3,915.40$ 818492 4110 PIONEER PAINT 6/11/2026 6,084.85$
818493 0140 PLACER LABS INC 6/11/2026 52,000.00$
818494 3110 POWERSTRIDE BATTERY CO INC 6/11/2026 2,132.57$ 818495 1910 PREMIER OVERHEAD DOOR & GATES 6/11/2026 5,473.43$ 818496 4210 PRIMO BRANDS 6/11/2026 780.83$
818497 0110 PRINTS MAVERICKS LLC 6/11/2026 162.38$
818498 0140 PROVOST & PRITCHARD CONSULTING INC 6/11/2026 7,670.20$ 818499 4310 PROVOST & PRITCHARD CONSULTING INC 6/11/2026 7,024.20$ 818500 5110 QCS QUICK CUSTOM SIGNS 6/11/2026 1,542.48$
818501 3120 QK 6/11/2026 3,660.00$
818502 5110 QUINN COMPANY INC 6/11/2026 13,601.67$
818503 6110 RAI LAW FIRM - REFUND 6/11/2026 470.91$
818504 1450 RAILWORKS TRACK SERVICES INC 6/11/2026 5,577.12$ 818505 5110 RAY GASKIN SERVICE INC 6/11/2026 33,098.57$ 818506 0110 Raymond A Hackleman 6/11/2026 213.00$
818507 1740 RAYMONDS TROPHY AND AWARDS INC 6/11/2026 210.28$ 818508 0110 REFRIGERATION SUPPLIES DIST. INC 6/11/2026 682.49$ 818509 0110 RESCUE DIRECT 6/11/2026 276.19$
818510 0110 RIGHT NOW COURIERS LLC 6/11/2026 112.50$
818511 0140 RINCON CONSULTANTS INC 6/11/2026 8,000.00$
818512 0110 RLH FIRE PROTECTION 6/11/2026 536.00$
818513 0110 ROBERT FOX 6/11/2026 400.00$
818514 0110 Robert W Morgan 6/11/2026 49.75$
818515 0110 ROGER STEINBERG 6/11/2026 350.00$
818516 6110 ROSEMARY DIAZ - REFUND 6/11/2026 652.00$
818517 4210 ROUTEWARE INC 6/11/2026 35,146.98$
818518 4120 ROYAL INDUSTRIAL SOLUTIONS 6/11/2026 44,320.71$ 818519 0110 Ryan E Ryder 6/11/2026 459.00$
818520 0110 SALCIDO, DANIEL 6/11/2026 375.00$
818521 0110 SAN DIEGO LANDSYSTEMS LLC 6/11/2026 22,460.00$ 818522 3350 SAN JOAQUIN FENCE & SUPPLY 6/11/2026 5,005.82$ 818523 5110 SAN JOAQUIN TIRES & WHEELS 6/11/2026 99.95$ 818524 0110 SCP DISTRIBUTORS LLC 6/11/2026 16,749.44$
818525 0110 SEALMASTER BAKERSFIELD 6/11/2026 206.75$
818526 5110 SENDER CONSTRUCTION LLC 6/11/2026 66,905.51$ 818527 0110 SHERWIN WILLIAMS COMPANY 6/11/2026 754.02$
818528 4120 SIEMENS INDUSTRY INC 6/11/2026 12,396.80$
818529 4310 SIERRA HYDROGRAPHICS 6/11/2026 350.00$
818530 0110 SITEONE LANDSCAPE SUPPLY HOLDING 6/11/2026 114.28$ 818531 0110 SMART & FINAL IRIS COMPANY 6/11/2026 1,037.95$ 818532 5110 SMITH & SON TIRE INC 6/11/2026 3,310.73$
818533 4210 SOIL CONTROL LAB INC 6/11/2026 474.00$
818534 1510 SOILS ENGINEERING INC 6/11/2026 21,179.00$
818535 5110 SOLUTIONS 6/11/2026 6,625.29$
818536 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 6/11/2026 33,920.50$ 818537 3110 SPECIALTY TRIM & AWNING INC 6/11/2026 200.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
818538 0110 Spencer T Swezey 6/11/2026 232.00$
818539 4210 STARS AND STRIPES 6/11/2026 1,245.00$
818540 0140 STEVEN P KINNEY 6/11/2026 2,354.00$
818541 0110 SUMMIT SUPPLY CORP OF COLORADO 6/11/2026 3,675.93$ 818542 4410 SUNSHINE CLEANING SERVICES 6/11/2026 950.00$ 818543 0110 T-MOBILE USA 6/11/2026 330.00$
818544 0140 TAGRS LLC 6/11/2026 995.00$
818545 0110 TATES JANITORIAL SERVICE 6/11/2026 5,000.00$ 818546 0140 TC WELDING & FABRICATION INC 6/11/2026 6,900.00$ 818547 4210 TELSTAR INSTRUMENTS 6/11/2026 16,077.54$
818548 1910 TEMPEST INTERACTIVE MEDIA LLC 6/11/2026 6,000.00$ 818549 5110 TEN EIGHT TOW INC 6/11/2026 100.00$
818550 0140 THE NATELSON DALE GROUP INC 6/11/2026 8,000.00$ 818551 1860 THE OPEN DOOR NETWORK 6/11/2026 105,457.42$ 818552 6110 THOMPSON LAW - REFUND 6/11/2026 123.76$
818553 5110 THREE-WAY CHEVROLET 6/11/2026 458.70$
818554 0110 Titus V Goodmon 6/11/2026 213.00$
818555 4210 TOTER LLC 6/11/2026 46,214.26$
818556 4510 TRANS-WEST SECURITY INC 6/11/2026 7,214.80$ 818558 0110 TREK DIGITAL PRODUCTS INC 6/11/2026 645.77$ 818559 0110 Trent A Alexander 6/11/2026 213.00$
818560 4210 TRINITY CONSULTANTS 6/11/2026 1,101.31$
818561 5110 TRINITY SAFETY COMPANY 6/11/2026 216.50$
818562 5110 TYACK TIRES INC 6/11/2026 2,327.02$
818563 0110 U S BANK CM-9703 6/11/2026 3,000.00$
818564 0110 U.S. BEHAVIORAL HEALTH PLAN 6/11/2026 1,574.24$ 818565 3110 UNITED RENTALS NORTH AMERICA INC 6/11/2026 3,658.36$ 818566 0110 UNIVERSAL BACKGROUND SCREENING INC 6/11/2026 566.75$ 818567 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 6/11/2026 316.00$ 818568 4120 USP TECHNOLOGIES 6/11/2026 51,283.14$
818569 0110 VERITEXT 6/11/2026 2,340.00$
818570 0110 Veronica Y Martinez 6/11/2026 4,943.00$
818571 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 6/11/2026 56,802.40$ 818572 3120 VERTEX ONE SOFTWARE LLC 6/11/2026 14,613.04$ 818573 5110 VOLVO CONSTRUCTION EQ & SVC INC 6/11/2026 378.20$ 818574 0110 WEST PAYMENT CENTER 6/11/2026 1,877.76$
818575 4310 WHITE CAP CONSTRUCTION SUPPLY 6/11/2026 2,151.05$ 818576 5110 WILLIAMS CLEANING SYSTEMS INC 6/11/2026 27.50$ 818577 4110 WINSTON WATER SERVICES 6/11/2026 845.00$
818578 0110 WINSUPPLY BAKERSFIELD 6/11/2026 130.62$
818579 4410 WITCHER ELECTRIC INC 6/11/2026 369.50$
818580 0140 Zechariah R Garcia 6/11/2026 4,943.00$
818581 5110 A T & T 6/18/2026 199.93$
818582 0110 BONE FROG AMMUNITION 6/18/2026 10,797.94$
818583 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 6/18/2026 19,488.00$ 818584 1450 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 6/18/2026 2,993.00$ 818588 3150 CALIFORNIA WATER SERVICE 6/18/2026 161,693.91$ 818589 4410 CALIFORNIA WATER SERVICE 6/18/2026 144.00$
818590 4410 CALIFORNIA WATER SERVICE 6/18/2026 47,824.35$ 818591 4410 CALIFORNIA WATER SERVICE 6/18/2026 29,248.90$ 818592 4410 CALIFORNIA WATER SERVICE 6/18/2026 120,124.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
818593 4410 CALIFORNIA WATER SERVICE 6/18/2026 31,804.76$ 818594 4410 CALIFORNIA WATER SERVICE 6/18/2026 26,697.24$ 818595 0110 CITY OF BAKERSFIELD 6/18/2026 2,869.52$
818596 0110 CITY OF BAKERSFIELD 6/18/2026 3,530.34$
818602 4410 CITY OF BAKERSFIELD 6/18/2026 45,194.15$
818604 5110 COAST COUNTIES TRUCK & EQUIPMENT 6/18/2026 1,210,082.14$ 818605 0120 CULLIGAN WATER CONDITIONING 6/18/2026 666.00$ 818606 0140 DEPARTMENT OF JUSTICE 6/18/2026 1,875.00$
818607 0110 DEPARTMENT OF TRANSPORTATION 6/18/2026 43,846.74$ 818608 0140 EMPLOYMENT DEVELOPMENT DEPT (32694) 6/18/2026 50.37$ 818609 6110 EXECUTIVE FACILITIES SERVICES - REFUND 6/18/2026 10,000.00$ 818610 0110 LOCAL AGENCY FORMATION COMMISSION 6/18/2026 1,500.00$ 818614 4310 PACIFIC GAS & ELECTRIC COMPANY 6/18/2026 1,014,712.33$ 818615 6110 PREMIER PROPERTY PRESERVATION LLC - REF 6/18/2026 13,750.00$ 818616 0110 ROGUE FITNESS 6/18/2026 10,463.45$
818617 0110 SJVAPCD 6/18/2026 734.00$
818618 0110 SOCALGAS 6/18/2026 432.13$
818623 4120 ADVANCED DISTRIBUTION CO 6/18/2026 35,910.58$ 818625 5110 ALUMINUM CHUCK WAGON 6/18/2026 26,150.75$
818628 0110 BAKER SUPPLIES AND REPAIRS 6/18/2026 6,988.37$ 818631 5110 BLACKHOLE TECHNOLOGIES INC 6/18/2026 33,662.01$ 818633 0110 BRADY INDUSTRIES 6/18/2026 5,085.32$
818637 5110 FEDEX 6/18/2026 227.75$
818638 4120 FERGUSON ENTERPRISES INC 6/18/2026 4,780.21$ 818639 0110 FERGUSON ENTERPRISES INC 6/18/2026 1,618.20$ 818642 4120 GRAINGER INC, W W 6/18/2026 4,369.64$
818656 0110 HOME DEPOT 6/18/2026 19,283.66$
818658 5110 JIM BURKE FORD 6/18/2026 7,207.89$
818663 0110 KERN COUNTY FORENSIC SERVICES LLC 6/18/2026 35,550.00$ 818665 0140 KERN TURF SUPPLY 6/18/2026 3,260.72$
818668 0110 LOWES HOME IMPROVEMENT 6/18/2026 6,331.52$
818670 0140 PIONEER PAINT 6/18/2026 12,956.56$
818672 5110 QUINN COMPANY INC 6/18/2026 10,008.94$
818673 5110 SILVAS OIL CO INC 6/18/2026 47,952.02$
818675 3110 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/18/2026 541.67$ 818683 0140 STINSON STATIONERS 6/18/2026 8,650.23$
818685 4410 TEL TEC SECURITY SYSTEM INC 6/18/2026 4,874.44$ 818687 0110 TRAFFIC MANAGEMENT INC 6/18/2026 13,826.85$ 818689 0140 TREK DIGITAL PRODUCTS INC 6/18/2026 16,528.07$ 818701 4410 UNIFIED FIELD SERVICES CORPORATION 6/18/2026 252,844.41$ 818705 1510 VESTIS SERVICES LLC 6/18/2026 4,813.90$
818706 4610 3C PAYMENT (USA) CORP 6/18/2026 223.03$
818707 0140 4LESS PLUMBING 6/18/2026 800.00$
818708 0140 A 1 PRECISION BUILDERS 6/18/2026 3,827.00$
818709 0110 A T & T 6/18/2026 425.00$
818710 5110 A T & T 6/18/2026 9,583.77$
818711 0110 A T & T 6/18/2026 775.00$
818712 0110 A T & T 6/18/2026 332.24$
818713 5110 A-1 ALTERNATIVE FUEL SYSTEMS 6/18/2026 327.06$ 818714 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 6/18/2026 285,798.48$ 818715 0110 ADVANCED DATA STORAGE INC 6/18/2026 2,037.43$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
818716 4410 AECOM TECHNICAL SERVICES INC 6/18/2026 13,162.50$ 818719 0110 Alex J Blanton 6/18/2026 232.00$
818720 1810 Alison R Webb 6/18/2026 385.00$
818721 0110 ALL AMERICAN GLASS 6/18/2026 3,476.11$
818722 5110 ALL THAT LETTERING SIGN COMPANY 6/18/2026 369.57$ 818723 4110 ALLIANCE TECHNICAL GROUP LLC 6/18/2026 440.00$ 818724 4310 ALLIED WEED CONTROL INC 6/18/2026 8,725.00$ 818725 0110 ALLSTAR FIRE EQUIPMENT 6/18/2026 23,963.73$ 818726 9110 ALLSTORE BUILDERS CORP 6/18/2026 742.56$
818727 0140 ALPINE CHRISTMAS TREE LLC 6/18/2026 1,730.00$ 818728 5110 AMAROK LLC 6/18/2026 17,761.02$
818729 1910 AMERICAN BICYCLE ASSOC USA BMX 6/18/2026 10,000.00$ 818731 5110 APPLIED LNG TECHNOLOGIES LLC 6/18/2026 7,719.08$ 818732 3110 ASBESTOS SERVICES INC 6/18/2026 41,000.00$
818733 6110 ATTORNEYS CERTIFIED SERVICES - REFUND 6/18/2026 166.04$ 818734 6240 AUBURN OAKS I LP 6/18/2026 148,023.85$
818735 5110 AUTO TECH AND SMOG 6/18/2026 433.25$
818736 5110 AUTO TINT WEST INC 6/18/2026 209.90$
818737 5110 AUTOZONE STORES INC 6/18/2026 20.29$
818738 0120 AVOLVE SOFTWARE CORPORATION 6/18/2026 731.25$ 818739 0110 B & B SURPLUS 6/18/2026 390.97$
818740 4310 B & R TOOL SUPPLY INC 6/18/2026 189.97$
818741 6110 BAKERSFIELD BREAKFAST ROTARY 6/18/2026 500.00$ 818742 0110 BAKERSFIELD CALIFORNIAN 6/18/2026 3,235.86$ 818743 5110 BAKERSFIELD HARLEY DAVIDSON INC 6/18/2026 270.84$ 818744 0110 BAKERSFIELD IRRIGATION 6/18/2026 2,707.87$
818745 3110 BAKERSFIELD LOCK AND SAFE CO INC 6/18/2026 757.75$ 818746 5110 BAKERSFIELD RUBBER STAMP CO 6/18/2026 220.51$ 818747 5110 BAKERSFIELD TRUCK CENTER 6/18/2026 90.69$
818748 4410 BAKERSFIELD WELL & PUMP 6/18/2026 60,503.02$ 818749 1510 BARNES WELDING SUPPLY 6/18/2026 137.39$
818750 9110 BIG RENTZ-BURLINGTON 6/18/2026 808.70$
818751 5110 BOBS WHOLESALE AUTO GLASS 6/18/2026 1,701.32$ 818752 0110 BOLLES NURSERY LANDSCAPE 6/18/2026 665.73$
818753 0110 BRADY INDUSTRIES 6/18/2026 21.57$
818754 0110 Brock E Peterson 6/18/2026 221.00$
818755 0110 Bryce D Patterson 6/18/2026 1,122.00$
818756 4310 BUDGET BOLT INC 6/18/2026 561.11$
818757 1210 C A RASMUSSEN INC 6/18/2026 230,819.51$
818758 0110 CALIFORNIA SAFETY TRAINING CORP 6/18/2026 300.00$ 818759 3120 CAN/AM TECHNOLOGIES INC 6/18/2026 20,125.00$ 818760 0110 Carina Y Ortiz 6/18/2026 503.00$
818761 0110 CCI OFFICE TECHNOLOGIES 6/18/2026 700.09$
818762 4210 CEN-CAL CONSTRUCTION INC 6/18/2026 9,347.00$ 818763 6110 CENTRAL ACADEMY OF ARTS & TECHNOLOGY - 6/18/2026 500.00$ 818764 5110 CENTRAL CALIFORNIA POWER INC 6/18/2026 4,451.34$ 818765 0110 CHAMPION HARDWARE 6/18/2026 9.74$
818766 0110 CHAMPION HARDWARE 6/18/2026 1,389.01$
818767 0110 CHEM PRO LABORATORY LLC 6/18/2026 4,636.00$ 818768 5110 CHESTER AVENUE BRAKE & SUPPLY 6/18/2026 879.29$ 818769 4410 Christopher R Hinds 6/18/2026 735.53$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
818770 5110 CIVICPLUS LLC 6/18/2026 45,084.34$
818771 5110 COAST COUNTIES TRUCK & EQUIPMENT 6/18/2026 1,717.97$ 818772 0110 COLANTUONO HIGHSMITH & WHATLEY PC 6/18/2026 1,501.00$ 818773 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 6/18/2026 58,562.24$ 818774 0110 CONTRABAND CONTROL SPECIALISTS INC 6/18/2026 558.55$ 818775 0140 CORNERSTONE ENGINEERING INC 6/18/2026 976.00$ 818776 1210 CROSSTOWN ELECTRICAL & DATA 6/18/2026 28,755.70$ 818777 5110 CUMMINS SALES AND SERVICE 6/18/2026 3,294.85$ 818778 6110 DANIEL J IBARRA - REFUND 6/18/2026 275.00$
818779 4120 DAVID JANES COMPANY 6/18/2026 308.40$
818780 0110 David M Cotter 6/18/2026 464.00$
818781 3110 DAYS GENERATOR SERVICE INC 6/18/2026 33,109.43$ 818782 4310 DEE JASPAR & ASSOCIATES INC 6/18/2026 12,650.27$ 818783 5110 DELL MARKETING L P 6/18/2026 20,488.20$
818784 4210 DELTA LIQUID ENERGY 6/18/2026 50.00$
818785 1810 Dena N Murphy 6/18/2026 385.00$
818786 0110 DEPARTMENT OF GENERAL SERVICES 6/18/2026 19,433.00$ 818787 1910 DEWEY PEST CONTROL INC 6/18/2026 380.00$
818788 9110 DOUGLASS TRUCK BODIES 6/18/2026 578.77$
818789 4310 DUANE MORRIS LLP 6/18/2026 62,529.16$
818790 9110 DW1-CALLOWAY 6/18/2026 509.54$
818791 0110 Efrain Trevino 6/18/2026 232.00$
818792 1110 EL POPULAR INC 6/18/2026 945.00$
818793 0110 ELECTRIC EMBROIDERY COMPANY 6/18/2026 2,378.23$ 818794 0110 ELECTRIC MOTOR WORKS INC 6/18/2026 11,322.12$ 818795 0110 Enrico Khalil 6/18/2026 175.00$
818796 0110 Eric A Celedon 6/18/2026 503.00$
818797 0110 EWING IRRIGATION PRODUCTS 6/18/2026 750.04$ 818798 5110 FAST UNDERCAR LLC 6/18/2026 214.53$
818799 9110 FCS CONSTRUCTION SERVICES 6/18/2026 135.94$ 818800 4210 FFP FUND VI P2 PROJECTCO3 LLC 6/18/2026 52,021.67$ 818801 9110 FIESTA MARKET 6/18/2026 696.86$
818802 0140 FIRST AMERICAN TITLE COMPANY 6/18/2026 1,364.00$ 818803 3350 FIRST CHOICE COFFEE SERVICES INC 6/18/2026 278.47$ 818804 0110 FLOCK GROUP INC 6/18/2026 350.00$
818806 0110 Franklin A Edwards 6/18/2026 86.00$
818807 3120 GAME TIME 6/18/2026 48,090.00$
818808 0110 GARDENERS SUPPLY INC 6/18/2026 1,240.55$
818809 0140 GCI EQUIPMENT RENTAL 6/18/2026 491.17$
818811 9110 GERARD GONZALES 6/18/2026 486.44$
818812 3160 GLASS BOX TECHNOLOGY 6/18/2026 9,822.16$
818813 5110 GOLDEN EMPIRE TOWING INC 6/18/2026 1,347.00$ 818814 3110 GRANITE CONSTRUCTION INC 6/18/2026 14,897.95$ 818815 4120 GRAYBAR ELECTRIC COMPANY 6/18/2026 417.28$
818816 0110 GREEN RUBBER - KENNEDY AG 6/18/2026 180.35$ 818817 5110 GREGS PETROLEUM SERVICES INC 6/18/2026 828.12$ 818818 1860 GRIFFIN STRUCTURES INC 6/18/2026 22,588.65$ 818819 0110 GRIFFITH COMPANY INC 6/18/2026 122,519.51$
818820 5110 H & S BODY WORKS & TOWING 6/18/2026 100.00$ 818822 5110 HERITAGE CRYSTAL CLEAN LLC 6/18/2026 108.00$ 818823 9110 HOURGLASS HOTEL 6/18/2026 512.42$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
818824 0110 HPS MECHANICAL INC 6/18/2026 3,852.00$
818826 0110 Ines E Tolentino 6/18/2026 86.00$
818827 1740 Isaiah C Jones 6/18/2026 86.00$
818828 0110 JAB COMMUNICATIONS INC 6/18/2026 25,558.00$ 818829 0110 Jack W Tuszynski 6/18/2026 2,300.00$
818830 9110 JACOB MC AFEE 6/18/2026 560.39$
818831 0110 JAM SERVICES INC 6/18/2026 9,531.41$
818832 0110 Jaritza Nunez 6/18/2026 1,047.90$
818833 9110 JASON ANDREW CRAWFORD 6/18/2026 689.81$
818834 5110 JERRY & KEITHS INC 6/18/2026 352.17$
818835 6110 JESSY GONZALEZ - REFUND 6/18/2026 275.00$
818837 5110 JIM BURKE LINCOLN MERCURY 6/18/2026 665.95$ 818838 5110 JIMS TOWING INC 6/18/2026 50.00$
818839 9110 JON ROWLES CONSTRUCTION INC 6/18/2026 19.65$ 818840 0140 Jorge D Esparza 6/18/2026 334.00$
818841 0110 Joshua M Finney 6/18/2026 503.00$
818844 4210 K & I SERVICES INC 6/18/2026 5,767.00$
818845 5110 K & R TOWING 6/18/2026 50.00$
818846 0110 KARISH INDUSTRIES 6/18/2026 1,051.72$
818847 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/18/2026 150.00$ 818848 1510 KERN ASPHALT PAVING & SEALING 6/18/2026 15,181.40$ 818849 9110 KERN CO DHS - S ST 6/18/2026 1,658.69$
818850 0110 KERN COMMUNITY FOUNDATION 6/18/2026 143,292.54$ 818851 6110 KERN COUNTY CLERKS 6/18/2026 50.00$
818852 6110 KERN COUNTY CLERKS 6/18/2026 3,043.75$
818853 6110 KERN COUNTY CLERKS 6/18/2026 50.00$
818854 6110 KERN COUNTY CLERKS 6/18/2026 50.00$
818855 6110 KERN COUNTY CLERKS 6/18/2026 50.00$
818856 6110 KERN COUNTY CLERKS 6/18/2026 50.00$
818857 6130 KERN COUNTY COUNSEL 6/18/2026 621.60$
818858 4410 KERN DELTA WATER DISTRICT 6/18/2026 41,379.83$ 818859 4210 KERN MACHINERY INC 6/18/2026 359.03$
818860 0110 KERN MASONRY STRUCTURES INC 6/18/2026 24,191.76$ 818861 4210 KERN REFUSE DISPOSAL, INC 6/18/2026 218,624.16$ 818862 0110 KILLIAN PEST CONTROL 6/18/2026 505.00$
818863 5110 KMS MECHANICAL 6/18/2026 22,765.53$
818864 4210 KNIGHTS SITE SERVICES INC 6/18/2026 559.60$ 818865 0110 KROLL SETTLEMENT ADMINISTRATION LLC 6/18/2026 4,328.07$ 818866 0110 KVPRINT 6/18/2026 4,520.73$
818867 6180 LAND IQ LLC 6/18/2026 1,653.05$
818868 4510 LAWSON PRODUCTS INC 6/18/2026 839.08$
818869 0140 LIBERA INC 6/18/2026 1,090.90$
818870 3120 LOOP ELECTRIC INC 6/18/2026 338,852.50$
818871 0110 M & J PLASTERING 6/18/2026 5,650.00$
818872 5110 MAR-CO EQUIPMENT CORP 6/18/2026 46.62$
818873 6110 MARY LITTLE - REFUND 6/18/2026 500.00$
818874 1740 Matthew J Cushnyr 6/18/2026 86.00$
818875 0140 MCDANIELS CONSTRUCTION 6/18/2026 43,369.72$ 818876 0110 Megan G Clough 6/18/2026 152.83$
818877 0140 MEMORIAL OCCUPATIONAL MEDICINE 6/18/2026 636.00$ 818878 3110 MESA ENERGY SYSTEMS INC 6/18/2026 5,985.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
818879 4210 METROPOLITAN RECYCLING LLC 6/18/2026 53,358.67$ 818880 4110 MEYER CIVIL ENGINEERING INC 6/18/2026 16,342.50$ 818881 4110 MICHAEL K NUNLEY AND ASSOCIATES LLP 6/18/2026 29,450.00$ 818882 4110 MICHAEL K NUNLEY AND ASSOCIATES LLP 6/18/2026 23,940.00$ 818883 5110 MICHELIN NORTH AMERICA INC 6/18/2026 2,991.91$ 818884 4120 MICHELLI MEASUREMENT GROUP LLC 6/18/2026 1,757.49$ 818885 4210 MICHELLI WEIGHING & MEASUREMENTS 6/18/2026 1,273.30$ 818886 0140 Mindy N Akins 6/18/2026 154.00$
818887 4210 MINUTEMAN PRESS 6/18/2026 5,302.85$
818888 0140 MJS SOLUTIONS LLC 6/18/2026 775.00$
818889 0110 MOFFIT TRAINING SYSTEMS LLC 6/18/2026 4,000.00$ 818890 6110 MONARCH PIPELINE & HYDROVAC-REFUND 6/18/2026 2,100.00$ 818891 5110 MOTOR CITY SALES & SERVICE 6/18/2026 52.53$ 818892 6110 MUNOZ HOME IMPROVEMENT - REFUND 6/18/2026 200.00$ 818893 0110 Nathan Hamonds IV 6/18/2026 232.00$
818894 0110 NEW GENERATION GRAPHICS 6/18/2026 4,903.73$ 818895 1120 NILES RAD LP 6/18/2026 70,015.26$
818896 0110 NISHIKAWA PROPERTY MAINTENANCE INC 6/18/2026 7,045.00$ 818897 9110 NU CONSTRUCTION INC 6/18/2026 262.19$
818898 0110 O'REILLY AUTO PARTS 6/18/2026 595.27$
818899 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 6/18/2026 4,929.98$ 818900 5110 ONE SOURCE PARTS LLC 6/18/2026 2,969.72$
818901 0120 ORDIZ MELBY ARCHITECTS - REFUND 6/18/2026 2,704.33$ 818902 0110 ORIGINAL WATERMEN INC 6/18/2026 1,292.45$
818903 0110 P & A ADMINISTRATION SERVICES INC 6/18/2026 13,237.49$ 818904 5110 PACIFIC POWER INC 6/18/2026 1,170.95$
818905 5110 PACIFIC WEST SOUND 6/18/2026 11,777.21$
818906 3160 PARSONS TRANSPORTATION GROUP INC 6/18/2026 415,026.17$ 818907 0110 PATRICIA DARBEE - REFUND 6/18/2026 25.86$
818908 0110 PAULA ROMINES - REFUND 6/18/2026 25.86$
818909 0110 PAYMENTUS 6/18/2026 247.25$
818910 5110 PB LOADER MANUFACTURING CO 6/18/2026 7,563.30$ 818911 0110 PEOPLE FACTS LLC 6/18/2026 16.67$
818912 5110 PERFORMANCE TRUCK REPAIR 6/18/2026 5,701.76$ 818913 9110 PG&E-AUBURN "GARZA" 6/18/2026 433.88$
818914 9110 PG&E-RIVERLAKES 6/18/2026 1,122.86$
818915 3110 PREMIER OVERHEAD DOOR & GATES 6/18/2026 19,699.12$ 818916 0110 PRESTON GEORGE - REFUND 6/18/2026 25.86$
818917 0110 PRIMO BRANDS 6/18/2026 115.31$
818918 4610 PRO CLEANER UPPERS 6/18/2026 1,966.67$
818919 0140 PROFORCE LAW ENFORCEMENT INC 6/18/2026 575.27$ 818920 0110 PROFORMA SOLUTIONS FOR PRINTING 6/18/2026 2,195.96$ 818921 0140 PROVOST & PRITCHARD CONSULTING INC 6/18/2026 5,978.50$ 818922 4410 PROVOST & PRITCHARD CONSULTING INC 6/18/2026 23,723.79$ 818924 0140 PURVEYOR BRANDING CO 6/18/2026 7,500.00$
818925 0140 QCS QUICK CUSTOM SIGNS 6/18/2026 737.12$
818926 0110 QUADIENT LEASING USA INC 6/18/2026 1,508.41$ 818927 9110 QUALITY EQUIP MGMT-BEST BUY 6/18/2026 1,141.63$ 818928 5110 RANDYS TOWING LLC 6/18/2026 50.00$
818929 0110 RAYMONDS TROPHY AND AWARDS INC 6/18/2026 171.31$ 818930 9110 RC PACIFIC CONSTRUCTION 6/18/2026 446.89$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
818931 0110 READY REFRESH 6/18/2026 67.60$
818932 0110 REGENTS OF THE UNIVERSITY OF CALIFORNIA 6/18/2026 725.00$ 818933 0110 REGIONAL OCCUPATIONAL CENTER 6/18/2026 750.00$ 818934 5110 Reimundo A Vidal 6/18/2026 450.00$
818935 5110 RENEWELL FLEET SERVICE LLC 6/18/2026 1,589.62$ 818936 0110 RESCUE DIRECT 6/18/2026 2,359.11$
818937 9110 RESTORATION HARDWOOD FLOORS 6/18/2026 195.29$ 818938 0110 RICHARD MCCORKLE - REFUND 6/18/2026 42.50$
818939 0110 RICHARD WATKINS - REFUND 6/18/2026 25.86$
818940 5110 RICHARDS CRANE SERVICE LLC 6/18/2026 750.00$ 818941 0110 RLH FIRE PROTECTION 6/18/2026 1,384.00$
818942 6110 ROBERT & DORA LARA - REFUND 6/18/2026 200.00$ 818943 0110 ROBERT D MELTON - REFUND 6/18/2026 12.21$
818944 0110 ROBERT MEARS - REFUND 6/18/2026 6.29$
818945 0110 ROBERT TABLIT - REFUND 6/18/2026 12.21$
818946 0110 RODNEY KNIGHT - RETIREE 6/18/2026 34.09$
818947 0110 RONALD SHORT - REFUND 6/18/2026 42.50$
818948 0110 ROSA MARIA RUBIO - REFUND 6/18/2026 20.93$
818949 0110 Rosanne Padley 6/18/2026 165.30$
818950 0110 Roy M Campos 6/18/2026 86.00$
818951 9110 RUBICON GLOBAL - DOLLAR GENERAL "WHITE 6/18/2026 5,320.60$ 818952 0110 S3 CONSULTING SOLUTION 6/18/2026 4,200.00$
818953 0110 SACRAMENTO COUNTY SHERIFF'S OFFICE 6/18/2026 450.00$ 818954 0110 SAFETY CENTER INC 6/18/2026 2,667.00$
818955 1510 SAFEWAY SIGN 6/18/2026 3,704.86$
818956 0110 SAN JOAQUIN FENCE & SUPPLY 6/18/2026 2,179.58$ 818957 5110 SAN JOAQUIN TIRES & WHEELS 6/18/2026 299.85$ 818958 4120 SCHWING BIOSET INC 6/18/2026 31,842.41$
818959 0110 Sean J Dye 6/18/2026 47.95$
818960 5110 SEHI COMPUTER PRODUCTS INC 6/18/2026 1,185.14$ 818961 9110 SERVICE MASTER OF BAKERSFIELD 6/18/2026 958.62$ 818962 0110 SHIELDING THE FRONT LINE 6/18/2026 3,720.00$ 818963 0110 SHIRLEY A PHILLIPS - REFUND 6/18/2026 42.50$ 818964 0110 SHIRLEY TORRES - REFUND 6/18/2026 25.86$
818965 0110 SITEONE LANDSCAPE SUPPLY HOLDING 6/18/2026 154.77$ 818966 0110 SMART & FINAL IRIS COMPANY 6/18/2026 114.77$ 818967 5110 SMITH & SON TIRE INC 6/18/2026 4,504.48$
818968 5110 SNIDER'S INC 6/18/2026 97.51$
818969 4210 SOIL CONTROL LAB INC 6/18/2026 506.00$
818970 0140 SOILS ENGINEERING INC 6/18/2026 5,525.00$
818971 1740 SOUTHERN COMPUTER WAREHOUSE 6/18/2026 8,465.08$ 818972 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 6/18/2026 450.00$ 818973 0140 SPECTRUM CANINE ISABEL LLC 6/18/2026 5,920.00$ 818974 0110 STALKER RADAR 6/18/2026 2,355.78$
818975 0110 STANTEC CONSULTING SERVICES INC 6/18/2026 24,304.25$ 818976 4210 STARS AND STRIPES 6/18/2026 1,980.00$
818977 0110 STAY FOCUSED MINISTRIES 6/18/2026 31,135.43$ 818978 5110 STOTZ EQUIPMENT 6/18/2026 362.23$
818979 5110 SUPERHUMAN PLATFORM INC 6/18/2026 15,000.00$ 818980 0110 SUSAN ALEXANDER - REFUND 6/18/2026 25.86$
818981 0110 SUSAN CARROLL - REFUND 6/18/2026 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
818982 9110 SUSTAIN LLC 6/18/2026 723.16$
818983 0110 T-MOBILE USA 6/18/2026 165.00$
818984 0140 THE DOLLHOUSE 6/18/2026 4,612.68$
818985 0110 THE MISSION AT KERN COUNTY 6/18/2026 35,141.49$ 818986 5110 THREE-WAY CHEVROLET 6/18/2026 812.20$
818987 0110 Timothy Whitfield 6/18/2026 232.00$
818988 0110 TK ELEVATOR 6/18/2026 5,677.31$
818989 1450 TOTAL LANDSCAPE MAINTENANCE 6/18/2026 1,900.00$ 818990 3160 TRAFFIC SIGNAL COORDINATION TECHNOLOGIE 6/18/2026 4,950.00$ 818991 4510 TRANS-WEST SECURITY INC 6/18/2026 7,089.16$ 818993 0110 TRUDY SLATER - REFUND 6/18/2026 25.86$
818994 4210 TURNER TRANS LIFT INC 6/18/2026 5,781.00$
818995 5110 TYACK TIRES INC 6/18/2026 2,590.85$
818996 4410 UNIFIED FIELD SERVICES CORPORATION 6/18/2026 1,640.86$ 818997 0110 UNITED REFRIGERATION INC 6/18/2026 3,376.32$ 818998 0110 UNITED RENTALS NORTH AMERICA INC 6/18/2026 5,796.31$ 818999 4120 USP TECHNOLOGIES 6/18/2026 25,240.88$
819000 6110 V & A CONSULTING ENGINEERS - REFUND 6/18/2026 1,500.00$ 819001 1450 V3 COMPANIES LTD 6/18/2026 5,738.28$
819002 0140 VALLEY PRESSURE PROS INC 6/18/2026 11,350.00$ 819003 9110 VALLEY VALVE INC 6/18/2026 715.89$
819004 4120 VERIZON WIRELESS 6/18/2026 2,312.97$
819005 0110 VICTORIA DAVIS - REFUND 6/18/2026 37.57$
819006 0140 VICTORY TACTICAL GEAR LLC 6/18/2026 6,656.28$ 819007 4120 W M LYLES COMPANY 6/18/2026 786,907.80$
819008 1510 WESCO 6/18/2026 12,364.04$
819009 5110 WESTCOAST HYDRAULICS 6/18/2026 15.72$
819010 5110 WEX BANK 6/18/2026 3,537.62$
819011 0110 WHITE CAP CONSTRUCTION SUPPLY 6/18/2026 279.77$ 819012 0140 WHITE HORSE TACTICAL LLC 6/18/2026 10,008.80$ 819013 5110 WILLIAMS CLEANING SYSTEMS INC 6/18/2026 27.24$ 819014 4110 WITCHER ELECTRIC INC 6/18/2026 14,396.18$
819015 0140 WRIGHT SHOOTING CONCEPTS LLC 6/18/2026 7,000.00$ 819016 5110 XEROX BUSINESS SOLUTIONS 6/18/2026 207.47$
819017 1450 XIT SOLUTIONS 6/18/2026 681.29$
819018 5110 ZEP MANUFACTURING COMPANY 6/18/2026 536.97$ 819019 9110 ZTERS-E CALIF AVE 6/18/2026 640.45$
819020 9110 ZTERS-OLD FARM 6/18/2026 415.50$
819021 4410 CALIFORNIA WATER SERVICE 6/25/2026 156,825.00$ 819025 4110 CALIFORNIA WATER SERVICE 6/25/2026 146,078.35$ 819026 5110 CITY OF BAKERSFIELD 6/25/2026 863.08$
819027 0110 CITY OF BAKERSFIELD 6/25/2026 180.00$
819030 1910 CITY OF BAKERSFIELD 6/25/2026 7,609.98$
819031 4110 CITY OF BAKERSFIELD 6/25/2026 7,437.56$
819033 3150 KERN COUNTY RECORDER 6/25/2026 62.00$
819034 0110 KERN COUNTY WATER AGENCY 6/25/2026 3,080.00$ 819036 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 6/25/2026 12,110.00$ 819040 0110 PACIFIC GAS & ELECTRIC COMPANY 6/25/2026 150,478.37$ 819041 0110 SOUTHERN CALIFORNIA EDISON CO. 6/25/2026 1,203.02$ 819042 0110 US POSTAL SERVICE (QUADIENT-POC) 6/25/2026 25,000.00$ 819043 4410 WATER ASSOCIATION OF KERN COUNY 6/25/2026 1,000.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
819044 6110 XENIA KING - REFUND 6/25/2026 500.00$
819046 0110 BACSCO 6/25/2026 715.00$
819058 5110 BLACKHOLE TECHNOLOGIES INC 6/25/2026 5,084.04$ 819064 4120 BRADY INDUSTRIES 6/25/2026 13,243.39$
819066 4120 BUDGET BOLT INC 6/25/2026 3,121.88$
819069 0110 CHAMPION HARDWARE 6/25/2026 8,459.23$
819072 5110 COAST COUNTIES TRUCK & EQUIPMENT 6/25/2026 7,607.53$ 819078 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/25/2026 51,556.09$ 819080 5110 CUMMINS SALES AND SERVICE 6/25/2026 14,915.39$ 819082 5110 FAST UNDERCAR LLC 6/25/2026 1,885.14$
819085 4120 FERGUSON ENTERPRISES INC 6/25/2026 15,462.64$ 819086 4210 FERGUSON ENTERPRISES INC 6/25/2026 2,472.16$ 819089 1810 GALLS LLC 6/25/2026 31,799.47$
819091 5110 GOLDEN EMPIRE TOWING INC 6/25/2026 4,144.00$ 819099 3110 GRAINGER INC, W W 6/25/2026 39,149.24$
819111 0140 HOME DEPOT 6/25/2026 15,946.56$
819114 5110 JIM BURKE FORD 6/25/2026 11,423.53$
819116 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/25/2026 18,927.39$ 819120 0140 KERN TURF SUPPLY 6/25/2026 11,228.59$
819123 0140 LOWES HOME IMPROVEMENT 6/25/2026 5,441.55$
819125 5110 MICHELIN NORTH AMERICA INC 6/25/2026 24,695.86$ 819129 5110 O'REILLY AUTO PARTS 6/25/2026 3,195.52$
819131 5110 SILVAS OIL CO INC 6/25/2026 42,356.66$
819138 0110 STINSON STATIONERS 6/25/2026 12,619.90$
819142 4310 VESTIS SERVICES LLC 6/25/2026 4,002.89$
819143 0140 A 1 PRECISION BUILDERS 6/25/2026 1,445.00$
819144 0110 A T & T 6/25/2026 806.08$
819145 5110 A T & T 6/25/2026 2,562.10$
819146 0110 A T & T 6/25/2026 800.00$
819147 5110 A T & T 6/25/2026 1,408.82$
819149 0110 ABC OCCUPATIONAL MEDICAL CENTER 6/25/2026 565.00$ 819150 0110 ACC BUSINESS 6/25/2026 160.00$
819151 0140 Adam L Hacker 6/25/2026 822.00$
819152 5110 ADVANCE MOBILE SECURITY 6/25/2026 216.48$
819153 0110 ADVANCED DATA STORAGE INC 6/25/2026 87.48$
819154 5110 ADVANCED DISTRIBUTION CO 6/25/2026 481.28$
819155 4110 AECOM TECHNICAL SERVICES INC 6/25/2026 122,917.12$ 819156 0110 AEG MANAGEMENT BAKERSFIELD LLC 6/25/2026 1,025.00$ 819157 5110 AEP CALIFORNIA LLC 6/25/2026 16,215.90$
819158 5110 AFFINITY TRUCK CENTER 6/25/2026 186.33$
819159 5110 AG SPRAY EQUIPMENT 6/25/2026 254.33$
819160 6110 AH MAIJAH TYRE-REFUND 6/25/2026 1,772.52$
819162 3120 AJ DISCOUNT 6/25/2026 900.00$
819163 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 6/25/2026 42.50$ 819164 0110 ALEX BERNAL 6/25/2026 175.00$
819165 5110 ALL AUTOMATIC TRANSMISSION 6/25/2026 2,880.00$ 819166 5110 ALUMINUM CHUCK WAGON 6/25/2026 4,301.20$
819167 0110 Amanda L Jackson 6/25/2026 199.38$
819168 0110 AMERICAN BUSINESS MACHINES CO 6/25/2026 3,094.11$ 819169 4120 AMERICAN INCORPORATED 6/25/2026 85,965.43$
819170 0110 AMERICAN RED CROSS 6/25/2026 1,242.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
819171 1110 AMERINATIONAL COMMUNITY SERVICES INC 6/25/2026 1,016.77$ 819173 0110 ANDREW ESQUIVEL 6/25/2026 150.00$
819174 0110 ANGEL ESPINOZA SANDOVAL 6/25/2026 325.00$
819175 0110 ANITA J ROWE - REFUND 6/25/2026 42.50$
819176 0110 ANTHONY BACA 6/25/2026 550.00$
819177 0140 ANTHONY JAMES PARTNERS LLC 6/25/2026 12,301.00$ 819178 5110 APPLIED LNG TECHNOLOGIES LLC 6/25/2026 7,874.36$ 819179 0110 ARCPOINT LABS OF BAKERSFIELD 6/25/2026 357.50$ 819180 4410 ARDURRA GROUP INC 6/25/2026 78,211.00$
819181 0110 ARGO CHEMICAL INC 6/25/2026 8,286.79$
819182 0110 ARLENE PAYAN - REFUND 6/25/2026 42.50$
819183 0110 ATHENS TECHNICAL SPECIALISTS INC 6/25/2026 1,014.12$ 819185 4120 B & B SURPLUS 6/25/2026 700.92$
819186 4120 B S & E COMPANY INC 6/25/2026 55.73$
819187 0110 BAKER SUPPLIES AND REPAIRS 6/25/2026 487.39$ 819188 0140 BAKER TILLY ADVISORY GROUP LP 6/25/2026 11,131.25$ 819189 0110 BAKERSFIELD BLUEPRINT COPY INC 6/25/2026 1,355.83$ 819190 0120 BAKERSFIELD CALIFORNIAN 6/25/2026 331.34$
819191 5110 BAKERSFIELD TRUCK CENTER 6/25/2026 766.70$
819192 5110 BARNES WELDING SUPPLY 6/25/2026 1,597.54$
819193 5110 BARNETT'S TOWING SERVICE INC 6/25/2026 100.00$ 819194 5110 BEARCAT MFG INC 6/25/2026 144.38$
819195 4210 BEJAC CORPORATION 6/25/2026 89,732.54$
819196 0110 BELINDA ROWLAND - REFUND 6/25/2026 42.50$
819197 5110 BERCHTOLD EQUIPMENT CO 6/25/2026 134.56$
819198 4410 BESST INC 6/25/2026 3,669.50$
819199 0110 BILL OFFENBURGER - REFUND 6/25/2026 42.50$
819200 0120 BLUEPRINT SERVICE CO 6/25/2026 1,201.15$
819201 0110 BOBBIE LEDOUX - REFUND 6/25/2026 10.50$
819202 5110 BOBS WHOLESALE AUTO GLASS 6/25/2026 1,145.54$ 819203 5110 BOISE MOBILE EQUIPMENT 6/25/2026 801.99$
819204 5110 BORN AGAIN BODYWORKS 6/25/2026 3,176.81$
819205 4310 BOWMAN ASPHALT 6/25/2026 2,050.00$
819206 6110 BREANNA WILEY-REFUND 6/25/2026 245.00$
819207 5110 BROCKS TRAILER 6/25/2026 2,701.88$
819208 4210 BROOKS DOUGLASS - REFUND 6/25/2026 123.96$
819209 0110 BROWN ARMSTRONG 6/25/2026 19,725.72$
819210 0110 BRUCE FRITZ - REFUND 6/25/2026 42.50$
819211 4120 BSK ASSOCIATES 6/25/2026 1,584.00$
819212 0110 C & P SANITARY SUPPLY 6/25/2026 831.77$
819213 0140 C A L E D 6/25/2026 3,500.00$
819214 5110 CAL VALLEY EQUIPMENT INC 6/25/2026 571.82$
819215 5110 CALIFORNIA FUELS & LUBRICANTS 6/25/2026 122,462.61$ 819216 0140 CALIFORNIA PUBLIC POLICY GROUP INC 6/25/2026 40,500.00$ 819217 4110 CANNON CORP 6/25/2026 5,725.50$
819218 4210 CARBON SUPPLY INC 6/25/2026 18,720.15$
819219 0110 CAROLYN HALL - REFUND 6/25/2026 17.45$
819220 0110 CECIL BOWEN - REFUND 6/25/2026 42.50$
819221 5110 CENTRAL CALIFORNIA POWER INC 6/25/2026 606.20$ 819222 5110 CERTEX USA, LLC 6/25/2026 834.64$
819223 5110 CHARTER COMMUNICATIONS 6/25/2026 418.65$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
819224 0110 CHERYL CLAYBORN - REFUND 6/25/2026 42.50$
819225 5110 CHESTER AVENUE BRAKE & SUPPLY 6/25/2026 4,028.64$ 819227 0110 CHRISTOPHER ROBERTSON 6/25/2026 275.00$
819228 0110 CIMCO REFRIGERATION INC 6/25/2026 18,190.93$ 819229 0140 CITIGUARD INC 6/25/2026 93,119.04$
819230 0110 CLARISSE JOHNSON - REFUND 6/25/2026 25.86$
819231 4120 CLARK PEST CONTROL INC 6/25/2026 102.00$
819232 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 6/25/2026 36,612.79$ 819233 5110 CLEAN ENERGY INC 6/25/2026 7,376.82$
819234 0110 CLEO BLACKBURN - REFUND 6/25/2026 25.86$
819237 5110 COASTLINE EQUIPMENT 6/25/2026 6,125.65$
819238 0110 COLLINS COMPANY 6/25/2026 480.06$
819239 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 6/25/2026 339.85$ 819240 0110 CONNIE HUDDLESTON - RETIREE 6/25/2026 42.50$ 819241 0110 CONTRABAND CONTROL SPECIALISTS INC 6/25/2026 706.78$ 819242 5110 CONTROLLED MOTION SOLUTIONS INC 6/25/2026 233.21$ 819243 4110 COOPERS PETROLEUM DISTRIBUTOR INC 6/25/2026 3,859.59$ 819244 0110 CRITTERS WITHOUT LITTERS 6/25/2026 240.00$
819245 4120 CULLIGAN WATER CONDITIONING 6/25/2026 253.24$ 819246 5110 CULLIGAN WATER CONDITIONING 6/25/2026 43.10$ 819247 0110 DAN KULLRICH - REFUND 6/25/2026 42.50$
819249 5110 Daniel Becerra 6/25/2026 200.64$
819250 0110 DAVID JUDSON - REFUND 6/25/2026 42.50$
819251 0110 DAVID OJEDA - REFUND 6/25/2026 25.86$
819252 0110 DEBORAH HUEY - REFUND 6/25/2026 10.50$
819253 5110 DELL MARKETING L P 6/25/2026 55.86$
819254 0110 DENNIS FIDLER - REFUND 6/25/2026 12.21$
819255 0110 DENNIS HALL - REFUND 6/25/2026 25.86$
819256 3350 DEPT OF TOXIC SUBSTANCES CONTROL 6/25/2026 3,492.15$ 819257 0110 DON ESTRADA - REFUND 6/25/2026 25.86$
819258 0110 DONALD TEUTIMEZ - REFUND 6/25/2026 42.50$
819259 0110 DREW SHARPLES - PART B 6/25/2026 25.86$
819260 0110 DWAYNE LEVINGSTON - REFUND 6/25/2026 42.50$ 819261 4120 DXP ENTERPRISES INC 6/25/2026 1,642.38$
819262 5110 E J WARD INCORPORATED 6/25/2026 843.76$
819263 1810 EAN SERVICES LLC 6/25/2026 8,185.57$
819264 6110 EBONY NICHOLS-REFUND 6/25/2026 1,057.00$
819265 5110 ELBERT DISTRIBUTING 6/25/2026 322.22$
819266 4120 ELECTRIC MOTOR WORKS INC 6/25/2026 6,596.85$ 819267 0110 EMILIO TARANGO - REFUND 6/25/2026 25.86$
819268 0110 EMMA ROBERTS - REFUND 6/25/2026 42.50$
819269 0110 ENGINEERING SUPPLY COMPANY 6/25/2026 2,610.00$ 819270 0110 ENTENMANN ROVIN CO 6/25/2026 383.50$
819271 0110 ENVIRONMENTAL SAFETY SOLUTIONS 6/25/2026 1,980.98$ 819272 0110 ENVIROTEK CORPORATION 6/25/2026 12,528.62$
819273 0110 ERNEST PACKING SOLUTIONS INC 6/25/2026 1,169.10$ 819274 0110 EVALCORP INC 6/25/2026 18,500.00$
819275 0110 EZEQUIEL RENE VARGAS 6/25/2026 50.00$
819276 5110 F F GOMEZ INC 6/25/2026 1,442.24$
819277 0110 FASTENAL COMPANY 6/25/2026 1,098.39$
819278 5110 FEDEX 6/25/2026 115.95$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
819279 6110 FELIX NAVEJAS - REFUND 6/25/2026 478.00$
819280 0110 FIREPENNY 6/25/2026 7,193.37$
819281 0140 FIRST AMERICAN TITLE COMPANY 6/25/2026 682.00$ 819282 0120 FIRST CHOICE COFFEE SERVICES INC 6/25/2026 1,726.97$ 819283 5110 FLEET PRIDE INC 6/25/2026 645.24$
819284 5110 FLEET SERVICES TOWING INC 6/25/2026 150.00$ 819285 0140 FLOOD BAKERSFIELD MINISTRIES 6/25/2026 27,022.37$ 819286 0110 Flor Quiñones 6/25/2026 127.00$
819287 4210 FLS SUPPLY 6/25/2026 569.40$
819288 0110 FRANK LOPEZ - REFUND 6/25/2026 25.86$
819289 0110 FRANK R HERRERA - REFUND 6/25/2026 25.86$
819290 0110 G H SLACK & SON 6/25/2026 638.38$
819291 3120 GAME TIME 6/25/2026 415,377.14$
819292 0110 GARDENERS SUPPLY INC 6/25/2026 505.54$
819293 0110 GEORGE GILLBURG - REFUND 6/25/2026 25.86$
819294 5110 GIBBS INTERNATIONAL TRUCK CENTER 6/25/2026 190.38$ 819295 6240 GOLDEN EMPIRE AFFORDABLE HOUSING IN 6/25/2026 479,696.47$ 819296 0110 GRACE MORIN - PART B 6/25/2026 33.56$
819297 1810 Graham G Payne 6/25/2026 101.50$
819298 1210 GRANITE CONSTRUCTION INC 6/25/2026 2,247,062.93$ 819299 0110 GRAYBAR ELECTRIC COMPANY 6/25/2026 3,393.80$ 819300 1510 GRIFFITH COMPANY INC 6/25/2026 293,880.67$
819301 3350 GROUP DELTA CONSULTANTS INC 6/25/2026 2,095.00$ 819302 0110 GUADALUPE TINOCO - REFUND 6/25/2026 25.86$
819303 0110 H & S BODY WORKS & TOWING 6/25/2026 269.00$ 819304 0110 HALL LETTER SHOP 6/25/2026 1,352.31$
819305 0110 HARDER + COMPANY COMMUNITY RESEARCH 6/25/2026 4,290.00$ 819306 0110 HELM HOLDINGS LLC DBA SELLABLE 6/25/2026 7,180.00$ 819307 0110 HENRY SHIPES - REFUND 6/25/2026 25.86$
819308 3120 HIGHSTREET IT SOLUTIONS LLC 6/25/2026 12,250.33$ 819309 4120 HILLER SYSTEMS BY E3 INTEGRATED ENGINEE 6/25/2026 92,563.95$ 819310 0110 HINDERLITER DE LLAMAS & ASSOCIATES 6/25/2026 10,528.59$ 819311 0110 HLP, INC 6/25/2026 12.60$
819312 4120 HUBER TECHNOLOGY INC 6/25/2026 9,908.20$
819313 0140 ICF JONES & STOKES INC 6/25/2026 44,066.33$ 819314 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 6/25/2026 31,432.45$ 819315 0110 ISAAC O MONSIBAIS - REFUND 6/25/2026 25.86$ 819316 0110 ISABEL WILLIAMS - REFUND 6/25/2026 25.86$
819317 0110 JAKE CADENA - REFUND 6/25/2026 25.86$
819318 0110 Janelle A Klepic 6/25/2026 209.53$
819319 0120 JAS PACIFIC INC 6/25/2026 187.50$
819320 0140 Jason A Cater 6/25/2026 283.20$
819321 4120 JCI JONES CHEMICALS INC 6/25/2026 11,257.51$ 819322 0110 JERALD ASHLEY–REFUND 6/25/2026 3.55$
819323 5110 JERRY & KEITHS INC 6/25/2026 1,038.55$
819324 5110 JIM BURKE LINCOLN MERCURY 6/25/2026 12,173.48$ 819325 0110 JOAN RICHARDSON–REFUND 6/25/2026 17.45$
819326 0110 JOE MONTELONGO 6/25/2026 325.00$
819327 5110 Joe P Fuentes 6/25/2026 800.00$
819328 0110 JOHN LEON - REFUND 6/25/2026 42.50$
819329 0110 JOHN P HOWLETT - REFUND 6/25/2026 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 19
Payment
Number Fund Vendor Name Check Date Check Amount
819330 0140 John R McVicker 6/25/2026 822.00$
819331 0110 JOHNNY LOPEZ JR - REFUND 6/25/2026 34.09$
819332 0140 Jonathan E Van Dyke 6/25/2026 187.00$
819333 6110 JOSE ANTONIO ANDRADE-REFUND 6/25/2026 986.00$ 819334 5110 Jose E Aguilar 6/25/2026 186.39$
819335 0140 JOSES ORNAMENTAL SUPPLY INC 6/25/2026 162.25$ 819336 0140 Juan M Heredia 6/25/2026 709.40$
819337 0110 Juanita M Lee 6/25/2026 514.00$
819338 0110 JULENE EMBREY - REFUND 6/25/2026 42.50$
819339 1810 JULIE PARKER COMMUNICATIONS 6/25/2026 2,500.00$ 819340 5110 K & R TOWING 6/25/2026 100.00$
819341 0110 K C S O S 6/25/2026 33,594.57$
819342 6110 K C S O S 6/25/2026 1,470,695.29$
819343 0110 KAREN CRAWFORD - REFUND 6/25/2026 25.86$
819344 0110 KAREN KISBEY - REFUND 6/25/2026 12.21$
819345 0110 Katie E Reed 6/25/2026 166.78$
819346 4210 KEEP AMERICA BEAUTIFUL INC 6/25/2026 440.00$ 819347 1910 Kelly Kathleen Sloan 6/25/2026 773.93$
819348 3110 KERN BUILDING MATERIALS 6/25/2026 2,823.92$ 819349 6110 KERN COUNTY CLERKS 6/25/2026 50.00$
819350 6110 KERN COUNTY CLERKS 6/25/2026 50.00$
819351 0110 KERN COUNTY DISTRICT ATTORNEY 6/25/2026 3,566.00$ 819352 4210 KERN COUNTY PUBLIC WORKS 6/25/2026 276,139.29$ 819353 4120 KERN ELECTRIC DISTRIBUTORS 6/25/2026 91,330.81$ 819354 5110 KERN MACHINERY INC 6/25/2026 1,156.05$
819355 0110 KERN MEDICAL 6/25/2026 1,676.20$
819356 0110 KERN PRINT SERVICES INC 6/25/2026 2,586.00$ 819357 4210 KERN REFUSE DISPOSAL, INC 6/25/2026 2,285,717.76$ 819358 0110 KERN RIVER POWER EQUIPMENT 6/25/2026 234.44$ 819359 4410 KERN SPRINKLER LANDSCAPING INC 6/25/2026 25,775.81$ 819360 0140 KERN VALLEY PRINTING INC 6/25/2026 1,082.50$ 819361 4210 KILLIAN PEST CONTROL 6/25/2026 500.00$
819362 0120 KIMLEY HORN & ASSOCIATES INC 6/25/2026 21,587.50$ 819363 0110 KNIGHTS SITE SERVICES INC 6/25/2026 4,677.24$ 819364 0110 KOEFRAN INDUSTRIES INCORPORATED 6/25/2026 1,837.50$ 819365 4310 LAND IQ LLC 6/25/2026 9,888.20$
819366 0110 LARRY STURTEVANT - REFUND 6/25/2026 12.21$
819367 0110 Laura L Hannah 6/25/2026 113.83$
819368 0110 Laura R Escobedo 6/25/2026 478.08$
819369 0110 LAUREN DIMBERG - REFUND 6/25/2026 42.50$
819370 0110 LEANDRO OLIVAREZ 6/25/2026 75.00$
819371 0110 LEROY ZINK - REFUND 6/25/2026 42.50$
819372 0110 LEXIPOL LLC 6/25/2026 74,883.40$
819373 0140 LIBERA INC 6/25/2026 1,090.90$
819374 0140 LIBERA INC 6/25/2026 1,090.90$
819375 0110 LINDA ALONSO - REFUND 6/25/2026 42.50$
819376 0110 Lizbeth Lopez 6/25/2026 127.00$
819377 6110 LONI O'DONLEY 6/25/2026 7.80$
819378 0110 LOOP ELECTRIC INC 6/25/2026 5,988.20$
819379 4120 M & M LANDSCAPE & CONCRETE 6/25/2026 9,410.00$ 819380 0110 M ROSE OWEN - REFUND 6/25/2026 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 20
Payment
Number Fund Vendor Name Check Date Check Amount
819382 0110 MARGARET URSIN - REFUND 6/25/2026 42.50$
819383 0110 MARIANNE LUDWICK-RICHARDSON–REFUND 6/25/2026 6.29$ 819384 0110 MARK W AUSTIN - REFUND 6/25/2026 42.50$
819385 5110 MARTIN & SONS UPHOLSTERY 6/25/2026 1,625.00$ 819386 0110 MARY ANNE MCLAY - REFUND 6/25/2026 25.86$
819387 4510 MEAD & HUNT INC 6/25/2026 7,801.30$
819388 0110 MEDIWASTE DISPOSAL LLC 6/25/2026 350.77$
819389 1910 MESA ENERGY SYSTEMS INC 6/25/2026 14,250.00$ 819390 0110 MICHAEL F QUON - REFUND 6/25/2026 42.50$
819391 4120 MICHAEL K NUNLEY AND ASSOCIATES LLP 6/25/2026 41,610.00$ 819392 0110 MICKEY D MOYER - REFUND 6/25/2026 42.50$
819393 3110 MIDSTATE SHEETMETAL INC 6/25/2026 66,951.25$ 819395 0110 MIKE DORKIN - REFUND 6/25/2026 25.86$
819396 0110 MIKE DOYLE - REFUND 6/25/2026 42.50$
819397 5110 MILLER MENDEL INC 6/25/2026 791.00$
819398 0140 MINUTEMAN PRESS 6/25/2026 1,261.44$
819399 0110 MITCHELL WILLOUGHBY - REFUND 6/25/2026 42.50$ 819400 0110 MJS SOLUTIONS LLC 6/25/2026 6,675.00$
819401 5110 MOTION INDUSTRIES INC 6/25/2026 754.53$
819402 5110 MOTOR CITY SALES & SERVICE 6/25/2026 3,800.44$ 819403 5110 MOTOROLA SOLUTIONS INC 6/25/2026 20,020.00$ 819404 0120 Nancy Garcia 6/25/2026 1,352.00$
819405 0110 NANCY SIMS - REFUND 6/25/2026 25.86$
819406 0110 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE 6/25/2026 29,593.45$ 819407 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 6/25/2026 4,400.00$ 819408 0110 NEW GENERATION GRAPHICS 6/25/2026 1,404.00$ 819409 4310 NV5 INC 6/25/2026 53,093.76$
819410 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 6/25/2026 450.00$ 819411 5110 OFFICE1 6/25/2026 710.13$
819412 5110 ONE SOURCE PARTS LLC 6/25/2026 5,838.25$
819413 4120 OPEN & SHUT ENTERPRISES 6/25/2026 1,028.88$ 819414 6310 P & A ADMINISTRATION SERVICES INC 6/25/2026 11,177.69$ 819415 5110 PAPE KENWORTH 6/25/2026 43.65$
819416 5110 PAPE MATERIAL HANDLING 6/25/2026 4,009.46$
819417 5110 PARKHOUSE TIRE INC 6/25/2026 3,009.34$
819418 5110 PAYLESS TOWING 6/25/2026 50.00$
819419 5110 PERFORMANCE TRUCK REPAIR 6/25/2026 467.81$
819420 5110 POWER BUSINESS TECHNOLOGY LLC 6/25/2026 109.05$ 819421 4210 PREMIER VALLEY TRANSPORT INC 6/25/2026 11,520.00$ 819422 4120 PRIMO BRANDS 6/25/2026 3,951.08$
819423 4610 PRO CLEANER UPPERS 6/25/2026 2,000.00$
819424 0110 PROPIO LS LLC 6/25/2026 1,076.87$
819425 4310 PROVOST & PRITCHARD CONSULTING INC 6/25/2026 5,000.00$ 819427 0140 PVP COMMUNICATIONS 6/25/2026 12,929.79$
819428 5110 QCS QUICK CUSTOM SIGNS 6/25/2026 2,987.08$
819429 5110 QUINN COMPANY INC 6/25/2026 7,016.77$
819430 5110 RANDYS TOWING LLC 6/25/2026 50.00$
819431 5110 RAY GASKIN SERVICE INC 6/25/2026 3,015.09$
819432 0110 RAYMONDS TROPHY AND AWARDS INC 6/25/2026 12.77$ 819433 5110 RCN TECHNOLOGIES 6/25/2026 1,815.07$
819434 0110 REFRIGERATION SUPPLIES DIST. INC 6/25/2026 842.07$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 21
Payment
Number Fund Vendor Name Check Date Check Amount
819435 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 6/25/2026 97.50$ 819436 5110 RENEWELL FLEET SERVICE LLC 6/25/2026 743.17$ 819437 5110 RICHARDS CRANE SERVICE LLC 6/25/2026 2,031.65$ 819438 0110 RINCON CONSULTANTS INC 6/25/2026 83,092.23$ 819439 4410 RLH FIRE PROTECTION 6/25/2026 3,417.00$
819440 0110 ROBERT FOX 6/25/2026 175.00$
819441 0110 ROGER STEINBERG 6/25/2026 650.00$
819443 0140 Ruben Guerrero 6/25/2026 607.28$
819444 0110 Ryan E Ryder 6/25/2026 459.00$
819445 0110 S3 CONSULTING SOLUTION 6/25/2026 4,200.00$
819446 0110 SALCIDO, DANIEL 6/25/2026 350.00$
819447 4210 SALTYS BBQ & CATERING 6/25/2026 5,671.72$
819448 0110 SAN DIEGO LANDSYSTEMS LLC 6/25/2026 910.00$ 819449 0110 SAN JOAQUIN FENCE & SUPPLY 6/25/2026 4,361.27$ 819450 5110 SAN JOAQUIN TIRES & WHEELS 6/25/2026 1,178.44$ 819451 0110 SAN JOAQUIN TRACTOR CO INC 6/25/2026 8,425.10$ 819452 1910 SANSI NORTH AMERICA 6/25/2026 352,413.78$
819453 0110 SCP DISTRIBUTORS LLC 6/25/2026 117.95$
819454 4120 SENTRIMAX CENTRIFUGES USA INC. 6/25/2026 11,579.44$ 819455 0140 SEROLOGICAL RESEARCH INSTITUTE 6/25/2026 3,375.00$ 819456 0110 SHERWIN WILLIAMS COMPANY 6/25/2026 3,987.39$ 819457 0120 SIERRA CLUB - REFUND 6/25/2026 1,726.00$
819458 1860 SIERRA CONST & EXCAVATION INC 6/25/2026 844,701.81$ 819459 5110 SMITH & SON TIRE INC 6/25/2026 8,463.55$
819460 4610 SOUTHLAND PRINTING CO INC 6/25/2026 2,139.53$ 819461 0110 SOUTHWEST HAZARD PROTECTION 6/25/2026 9,593.96$ 819462 0110 SOUTHWEST VETERINARY HOSPITAL 6/25/2026 26.00$ 819463 0140 ST VINCENT DE PAUL INC 6/25/2026 165,000.00$ 819464 4310 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/25/2026 282.07$ 819465 4210 STARS AND STRIPES 6/25/2026 2,235.00$
819466 0110 STATEWIDE TRAFFIC SAFETY & SIGNS DBA AW 6/25/2026 774.97$ 819467 5110 SUBURBAN PROPANE 6/25/2026 5,052.81$
819468 5110 SULLY & SON HYDRAULICS INC 6/25/2026 402.86$ 819469 4120 SURFACE PUMPS INC 6/25/2026 18,128.28$
819470 0110 SWANK MOTION PICTURES INC 6/25/2026 1,150.00$ 819472 0110 T-MOBILE USA 6/25/2026 100.00$
819473 0110 TEL TEC SECURITY SYSTEM INC 6/25/2026 377.65$ 819474 5110 TEN EIGHT TOW INC 6/25/2026 150.00$
819475 0140 THE CHP 420 CLUB 6/25/2026 2,400.00$
819476 4210 THE OPEN DOOR NETWORK 6/25/2026 151,845.63$ 819477 0110 TPX COMMUNICATIONS 6/25/2026 2,912.56$
819478 4510 TRANS-WEST SECURITY INC 6/25/2026 13,301.55$ 819480 5110 TRINITY SAFETY COMPANY 6/25/2026 895.94$
819482 5110 TYACK TIRES INC 6/25/2026 3,989.15$
819483 0140 UC REGENTS 6/25/2026 850.00$
819484 4410 UNIFIED FIELD SERVICES CORPORATION 6/25/2026 4,728.82$ 819485 6110 UNITED CONCORDIA DENTAL PLANS OF CA 6/25/2026 4,353.04$ 819486 3110 UNITED REFRIGERATION INC 6/25/2026 2,207.90$ 819487 0110 USA SOFTBALL OF CENTRAL CALIFORNIA 6/25/2026 2,675.00$ 819488 4120 USP TECHNOLOGIES 6/25/2026 54,482.48$
819489 1910 VANGUARD CLEANING SYSTEMS INC 6/25/2026 693.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\ 7/1/2026 ORACLE CHECK REGISTER
FROM 06/10/2026 TO 06/30/2026
PAGE 22
Payment
Number Fund Vendor Name Check Date Check Amount
819490 4410 WAXIE SANITARY SUPPLY 6/25/2026 472.36$
819491 4410 WESTAIR GASES & EQUIPMENT INC 6/25/2026 277.52$ 819492 5110 WESTCOAST HYDRAULICS 6/25/2026 22.67$
819493 1510 WHITE CAP CONSTRUCTION SUPPLY 6/25/2026 730.07$ 819494 6110 WILFREDO CRUZ FUENTES - REFUND 6/25/2026 3,513.00$ 819495 1860 WILLDAN ENGINEERING 6/25/2026 45,935.00$
819496 5110 WILLIAMS CLEANING SYSTEMS INC 6/25/2026 3,896.54$ 819497 6110 XENIA KING - REFUND 6/25/2026 500.00$
819498 5110 XEROX BUSINESS SOLUTIONS 6/25/2026 14.33$
819499 5110 ZEP MANUFACTURING COMPANY 6/25/2026 365.17$ 819500 0110 ZOLL MEDICAL CORPORATION 6/25/2026 681.98$
9998578 0110 CARD CHAMP 6/18/2026 15.00$
9998579 0110 U S BANK 6/18/2026 6,688.71$
9998580 0110 VERMONT SYSTEMS 6/18/2026 1,618.87$
9998582 0110 BAKERSFIELD SENIOR CENTER 6/25/2026 462,962.84$ 9998583 6240 BAKERSFIELD SENIOR LP 6/25/2026 628,006.10$ 9998585 0110 U S BANK N.A. MINNESOTA 6/25/2026 1,687,000.00$ 29,659,953.29$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\6.24.26\