Bakersfield City Council
August 26, 2026

8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
820373 5210 AIMS 7/23/2026 76,440.00$
820374 5210 AIMS C/O HANNA BROPHY MACLEAN 7/23/2026 175.00$ 820376 5210 ALLIANT INSURANCE SERVICES, INC 7/23/2026 21,738.00$ 820380 5210 AMS LEGAL SUPPORT SERVICES INC 7/23/2026 9.95$ 820442 5210 DRIVER TRAINING SOLUTIONS LLC 7/23/2026 211,690.00$ 820455 5210 GEORGE HILLS COMPANY INC 7/23/2026 23,448.10$ 820488 5210 Kenneth D Haslip 7/23/2026 130.70$
820517 5210 MEMORIAL OCCUPATIONAL MEDICINE 7/23/2026 902.00$ 820522 5210 Miguel A Ceja 7/23/2026 160.00$
820539 5210 Oscar Flores 7/23/2026 160.00$
820566 5210 Rogelio G Mosqueda 7/23/2026 690.00$
820592 5210 THE HARTFORD INSURANCE ASO DAINA K ARCH 7/23/2026 7,269.12$ 820594 5210 Theresa L Ng 7/23/2026 160.00$
820618 5210 ATHENE QUALIFIED ASSIGNMENT CORPORATION 7/29/2026 1,400,000.00$ 820619 5210 INGRID CRAWFORD SMITH AND THE MGDESYAN 7/29/2026 300,000.00$ 820620 5210 MGDESYAN LAW FIRM 7/29/2026 600,000.00$
820633 5210 CLIFFORD & BROWN 7/30/2026 27,500.00$
820637 5210 DOWNTOWN LA LAW GROUP 7/30/2026 950.00$
820642 5210 MARDEROSIAN & COHEN 7/30/2026 160,000.00$
820643 5210 MARDEROSIAN & COHEN 7/30/2026 40,973.43$
820648 5210 PATRICE ROSS AND VAZIRI LAW LLP 7/30/2026 5,000.00$ 820666 5210 FERGUSON ENTERPRISES INC 7/30/2026 2,744.51$ 820721 5210 STINSON STATIONERS 7/30/2026 11,633.70$
820750 5210 AIMS 7/30/2026 76,440.00$
820751 5210 AIMS C/O HANNA BROPHY MACLEAN 7/30/2026 10,369.50$ 820801 5210 CHRISTINA A ABSHIRE 7/30/2026 5,289.99$
820808 5210 CLIFFORD & BROWN TRUST 7/30/2026 3,809.20$
820811 5210 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 7/30/2026 12,244.77$ 820834 5210 DR STEVE ALBRECHT 7/30/2026 2,484.36$
820915 5210 KONA ICE OF CENTRAL BAKERSFIELD LLC 7/30/2026 1,200.00$ 820990 5210 PURPOSE BUILT TRADE CO 7/30/2026 1,908.85$
821036 5210 STATE FARM MUTUAL AUTO INS CO A/S/O LAC 7/30/2026 13,867.50$ 821171 5210 STINSON STATIONERS 8/6/2026 3,502.79$
821194 5210 AIMS C/O HANNA BROPHY MACLEAN 8/6/2026 2,700.00$ 821195 5210 AIMS C/O YRULEGUI & ROBERTS APC 8/6/2026 37,559.46$ 821311 5210 JESUS LOYA JR 8/6/2026 5,200.97$
821319 5210 Juan J Duran Garcia 8/6/2026 160.00$
821344 5210 Laura O Rosales 8/6/2026 160.00$
821353 5210 LUCY BROWN - REFUND 8/6/2026 922.52$
821376 5210 NATIONAL GENERAL 8/6/2026 2,233.29$
821395 5210 PURPOSE BUILT TRADE CO 8/6/2026 1,023.58$
821416 5210 Sergio R Zambrano 8/6/2026 160.00$
821443 5210 TRISTAN, JOSHUA 8/6/2026 359.00$
9998599 5210 WELLS FARGO BANK 7/23/2026 179,480.19$
9998601 5210 WELLS FARGO BANK 7/30/2026 102,944.59$
9998603 5210 WELLS FARGO BANK 8/6/2026 113,861.52$
820248 3310 BAKERSFIELD ESCROW INC 7/23/2026 65,792.00$ 820249 0110 BAKERSFIELD S P C A 7/23/2026 575,028.12$
820250 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 7/23/2026 3,768.00$ 820252 3150 CALIFORNIA WATER SERVICE 7/23/2026 66,181.08$ 820253 6110 CHRISTOPHER ENNIS-REFUND 7/23/2026 4,548.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
820254 4120 CITY OF BAKERSFIELD 7/23/2026 6,882.66$
820255 5110 CITY OF BAKERSFIELD 7/23/2026 4,756.66$
820256 1860 COUNTY OF KERN 7/23/2026 50.00$
820257 0110 DEPARTMENT OF JUSTICE 7/23/2026 520.00$
820263 0110 HOME DEPOT 7/23/2026 8,104.66$
820264 0110 PACIFIC GAS & ELECTRIC CFM/PPC 7/23/2026 16,498.58$ 820268 4410 PACIFIC GAS & ELECTRIC COMPANY 7/23/2026 193,351.80$ 820269 5110 SJVAPCD 7/23/2026 253.00$
820270 5110 SJVAPCD 7/23/2026 240.00$
820271 0140 SOCALGAS 7/23/2026 191.62$
820272 0140 SOCALGAS 7/23/2026 436.18$
820273 3150 STEVE SONG AND HAK RONNIE SONG DBA KIMS 7/23/2026 7,083.00$ 820274 5110 WEX BANK 7/23/2026 2,601.80$
820278 4120 ADVANCED DISTRIBUTION CO 7/23/2026 41,844.03$ 820281 5110 ALUMINUM CHUCK WAGON 7/23/2026 46,964.98$
820283 5110 AUTOZONE STORES INC 7/23/2026 1,458.74$
820287 0110 BAKER SUPPLIES AND REPAIRS 7/23/2026 8,453.70$ 820289 4310 BUDGET BOLT INC 7/23/2026 954.63$
820291 5110 GOLDEN EMPIRE TOWING INC 7/23/2026 5,008.25$ 820295 0110 GRAINGER INC, W W 7/23/2026 6,278.79$
820306 1810 HOME DEPOT 7/23/2026 16,756.24$
820309 5110 JIM BURKE FORD 7/23/2026 14,721.27$
820313 5110 JIM BURKE FORD-EQ 7/23/2026 1,457,970.07$
820317 0110 KERN TURF SUPPLY 7/23/2026 12,753.90$
820319 4210 KILLIAN PEST CONTROL 7/23/2026 2,080.00$
820323 3110 LOWES HOME IMPROVEMENT 7/23/2026 7,588.22$
820325 5110 MICHELIN NORTH AMERICA INC 7/23/2026 32,770.08$ 820328 5110 O'REILLY AUTO PARTS 7/23/2026 2,478.86$
820330 0110 PIONEER PAINT 7/23/2026 2,849.44$
820332 5110 QUINN COMPANY INC 7/23/2026 6,258.57$
820336 5110 SILVAS OIL CO INC 7/23/2026 97,316.89$
820339 4410 STINSON STATIONERS 7/23/2026 27,342.51$
820351 4410 UNIFIED FIELD SERVICES CORPORATION 7/23/2026 219,529.85$ 820355 4210 VESTIS SERVICES LLC 7/23/2026 3,263.39$
820356 5110 1 800 RADIATOR & A/C INC 7/23/2026 403.77$
820357 4410 A 1 ANSWERING SERVICE 7/23/2026 364.35$
820358 0110 A T & T 7/23/2026 400.00$
820359 0110 A T & T 7/23/2026 250.00$
820360 0110 A T & T 7/23/2026 850.00$
820361 0110 A T & T 7/23/2026 225.00$
820362 0110 A T & T MOBILITY 7/23/2026 45.48$
820363 5110 A-1 ALTERNATIVE FUEL SYSTEMS 7/23/2026 2,050.32$ 820364 4120 ABATE A WEED 7/23/2026 724.29$
820365 0110 ABC OCCUPATIONAL MEDICAL CENTER 7/23/2026 1,190.00$ 820366 0110 ACC BUSINESS 7/23/2026 160.00$
820367 4110 ACCELERATED ENVIRONMENTAL SERVICES INC 7/23/2026 11,779.00$ 820368 4310 ACCO CABLE SPLICING 7/23/2026 1,071.68$
820369 0110 ADVANCED DATA STORAGE INC 7/23/2026 2,089.53$ 820370 3350 AECOM TECHNICAL SERVICES INC 7/23/2026 119,762.79$ 820371 5110 AEP CALIFORNIA LLC 7/23/2026 28,765.04$
820372 5110 AERIAL INSPECTION SERVICE 7/23/2026 1,200.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
820375 5110 ALL THAT LETTERING SIGN COMPANY 7/23/2026 182.50$ 820377 4310 ALLIED WEED CONTROL INC 7/23/2026 10,800.00$ 820378 4120 ALPHA WELDING 7/23/2026 1,330.00$
820379 5110 AMAROK LLC 7/23/2026 24,134.01$
820381 0110 ANDREW ESQUIVEL 7/23/2026 150.00$
820382 0110 ANGEL ESPINOZA SANDOVAL 7/23/2026 175.00$
820383 0110 ANTHONY BACA 7/23/2026 150.00$
820384 5110 APPLIED LNG TECHNOLOGIES LLC 7/23/2026 18,990.60$ 820385 1860 ARDURRA GROUP INC 7/23/2026 6,220.00$
820386 0110 ARGO CHEMICAL INC 7/23/2026 10,236.65$
820387 5110 ARMORERLINK 7/23/2026 14,700.00$
820388 5110 AUTO TECH AND SMOG 7/23/2026 727.97$
820389 5110 AUTO TINT WEST INC 7/23/2026 52.48$
820390 4310 B & B SURPLUS 7/23/2026 315.17$
820391 4210 B & H PHOTO VIDEO INC 7/23/2026 2,820.59$
820392 4310 B & R TOOL SUPPLY INC 7/23/2026 2,101.43$
820393 4120 B S & E COMPANY INC 7/23/2026 17.45$
820394 0110 BACSCO 7/23/2026 191.52$
820395 3120 BAKERSFIELD CALIFORNIAN 7/23/2026 1,424.70$ 820396 5110 BAKERSFIELD CHRYSLER-JEEP 7/23/2026 189.44$ 820397 5110 BAKERSFIELD HARLEY DAVIDSON INC 7/23/2026 6,756.22$ 820398 0110 BAKERSFIELD LOCK AND SAFE CO INC 7/23/2026 200.26$ 820399 5110 BAKERSFIELD TRUCK CENTER 7/23/2026 5,263.74$ 820400 0110 BAKERSFIELD WELL & PUMP 7/23/2026 148,978.00$ 820401 5110 BAR NONE AUCTION 7/23/2026 17,270.00$
820402 0110 BARNES WELDING SUPPLY 7/23/2026 78.59$
820403 5110 BARNETT'S TOWING SERVICE INC 7/23/2026 100.00$ 820404 5110 BAUER COMPRESSORS INCORPORATED 7/23/2026 10,064.96$ 820405 5110 BEAR CLOUD 7/23/2026 100,618.82$
820406 5110 BERCHTOLD EQUIPMENT CO 7/23/2026 186.44$
820407 4410 BESST INC 7/23/2026 27,390.00$
820408 5110 BILL WRIGHT TOYOTA 7/23/2026 480.89$
820409 5110 BLACKHOLE TECHNOLOGIES INC 7/23/2026 5,267.30$ 820410 0140 BLUEPRINT SERVICE CO 7/23/2026 3,000.48$
820411 3310 BNSF RAILWAY CO INC 7/23/2026 10,202.64$
820412 5110 BOBS WHOLESALE AUTO GLASS 7/23/2026 2,399.67$ 820413 5110 BOISE MOBILE EQUIPMENT 7/23/2026 6,260.62$
820414 4210 BOWMAN ASPHALT 7/23/2026 21,000.00$
820415 0110 BRADY INDUSTRIES 7/23/2026 4,126.76$
820416 5110 BROCKS TRAILER 7/23/2026 1,932.94$
820417 0110 BRYAN M BURROW 7/23/2026 125.00$
820418 4410 BSK ASSOCIATES 7/23/2026 16,836.05$
820419 5110 BTWB LLC 7/23/2026 2,750.00$
820420 5110 CAL VALLEY EQUIPMENT INC 7/23/2026 1,932.95$ 820421 5110 CALIFORNIA FUELS & LUBRICANTS 7/23/2026 37,652.38$ 820422 5110 CALIFORNIA TRUCK 7/23/2026 408.80$
820423 5110 CALIFORNIA TRUCK ACCESSORIES 7/23/2026 1,299.00$ 820424 4120 CANNON CORP 7/23/2026 14,361.75$
820425 1910 CERTIFIED FOLDER DISPLAY SERVICE INC 7/23/2026 14,412.00$ 820426 3110 CHAMPION HARDWARE 7/23/2026 425.27$
820427 0110 CITIBOT INC 7/23/2026 44,961.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
820428 0110 Claudia Monsalvo 7/23/2026 86.00$
820429 5110 CLEAN ENERGY INC 7/23/2026 5,999.00$
820430 5110 COAST COUNTIES TRUCK & EQUIPMENT 7/23/2026 180.49$ 820431 5110 COASTLINE EQUIPMENT 7/23/2026 3,619.74$
820432 0110 COLANTUONO HIGHSMITH & WHATLEY PC 7/23/2026 7,127.00$ 820433 4110 CRIDER CONSTRUCTION INC 7/23/2026 27,166.78$ 820434 4120 CS AMSCO 7/23/2026 4,884.44$
820435 0140 CULLIGAN WATER CONDITIONING 7/23/2026 928.00$ 820436 5110 CUTTING EDGE SUPPLY INC 7/23/2026 6,191.90$ 820437 0110 CYVL INC. 7/23/2026 87,078.00$
820438 0110 Dana M Giarmona 7/23/2026 86.00$
820439 0110 Daniell M Schaub 7/23/2026 86.00$
820440 0110 Deanna L Frost 7/23/2026 86.00$
820441 3110 DESOTO SALES INC 7/23/2026 211.22$
820443 5110 E J WARD INCORPORATED 7/23/2026 880.29$
820444 5110 EAM SOLUTIONS LLC 7/23/2026 63,173.00$
820445 0110 EMTS INC 7/23/2026 4,320.00$
820446 5110 FAST UNDERCAR LLC 7/23/2026 2,882.28$
820447 0140 FEDEX 7/23/2026 9.47$
820448 0110 FERGUSON ENTERPRISES INC 7/23/2026 5,073.46$ 820449 0140 FIRST AMERICAN TITLE COMPANY 7/23/2026 682.00$ 820450 4120 FIRST CHOICE COFFEE SERVICES INC 7/23/2026 503.20$ 820451 0110 FISH ENTERPISES INC 7/23/2026 1,290.00$
820452 5110 FLEET PRIDE INC 7/23/2026 125.56$
820453 0110 GARDENERS SUPPLY INC 7/23/2026 1,039.21$
820454 0140 GCI EQUIPMENT RENTAL 7/23/2026 158.04$
820456 4110 GHC PIPELINE LLC 7/23/2026 22,801.04$
820457 5110 GIBBS INTERNATIONAL TRUCK CENTER 7/23/2026 38.57$ 820458 0110 GLOBALSTAR USA INC 7/23/2026 106.62$
820459 1210 GRANITE CONSTRUCTION INC 7/23/2026 1,834,573.29$ 820460 0110 GREEN RUBBER - KENNEDY AG 7/23/2026 41.21$
820461 5110 GREGS PETROLEUM SERVICES INC 7/23/2026 22,854.61$ 820462 1860 GRIFFIN STRUCTURES INC 7/23/2026 135,000.80$ 820463 3310 GRIFFITH COMPANY INC 7/23/2026 24,823.90$
820464 5110 H & S BODY WORKS & TOWING 7/23/2026 222.00$ 820465 0110 HALL LETTER SHOP 7/23/2026 260.15$
820466 0110 HLP, INC 7/23/2026 18.20$
820467 5110 INCHARGE ENERGY INC 7/23/2026 41,016.78$
820468 3110 INDEPENDENT FIRE & SAFETY INC 7/23/2026 483.00$ 820469 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 7/23/2026 262,439.54$ 820470 0110 INSTRUMENT TECHNOLOGY CORP 7/23/2026 7,481.78$ 820471 0110 J & E RESTAURANT SUPPLY INC 7/23/2026 365.21$ 820472 0110 JACOB HALL 7/23/2026 100.00$
820473 0120 JAS PACIFIC INC 7/23/2026 2,867.50$
820474 4120 JCI JONES CHEMICALS INC 7/23/2026 11,504.21$ 820475 5110 JERRY & KEITHS INC 7/23/2026 422.29$
820476 0110 JERRY FERNANDEZ 7/23/2026 25.00$
820477 5110 JIM BURKE LINCOLN MERCURY 7/23/2026 15,183.48$ 820478 0110 JOE MONTELONGO 7/23/2026 125.00$
820479 0110 JOHN STOVALL 7/23/2026 25.00$
820480 0110 Joseph M Dunn 7/23/2026 1,738.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
820481 1810 JULIE PARKER COMMUNICATIONS 7/23/2026 8,841.25$ 820482 5110 JUSTFOIA INC 7/23/2026 23,371.36$
820483 4210 K & I SERVICES INC 7/23/2026 13,707.00$
820484 6110 K C S O S 7/23/2026 1,886,258.32$
820485 0110 Karina Baltazar 7/23/2026 86.00$
820486 5110 KELLAR EQUIPMENT 7/23/2026 77.85$
820487 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 7/23/2026 1,574.19$ 820489 3110 KERN BUILDING MATERIALS 7/23/2026 1,387.25$ 820490 0110 KERN COUNTY FIRE DEPARTMENT 7/23/2026 830,789.04$ 820491 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 7/23/2026 85,465.55$ 820492 5110 KERN MACHINERY INC 7/23/2026 783.90$
820493 5110 KERN PRINT SERVICES INC 7/23/2026 1,366.65$ 820494 4210 KERN REFUSE DISPOSAL, INC 7/23/2026 2,288,512.85$ 820495 0110 KERN RIVER POWER EQUIPMENT 7/23/2026 283.42$ 820496 3110 KIMLEY HORN & ASSOCIATES INC 7/23/2026 142,395.27$ 820497 5110 KMS MECHANICS INC 7/23/2026 1,407.66$
820498 4210 KNIGHTS SITE SERVICES INC 7/23/2026 3,774.52$ 820499 0110 KULDIP KAUR - REFUND 7/23/2026 106.00$
820500 0140 KURB CUT 7/23/2026 1,200.00$
820501 5110 L A GRINDING INC 7/23/2026 358.00$
820502 4310 LAND IQ LLC 7/23/2026 1,919.14$
820503 0110 LAWMENS & SHOOTERS SUPPLY INC 7/23/2026 1,686.75$ 820504 0110 LAWSON PRODUCTS INC 7/23/2026 657.57$
820505 5110 LEHR 7/23/2026 627.72$
820506 0110 LEXISNEXIS RISK SOLUTIONS INC 7/23/2026 3,013.15$ 820507 4410 Lilian R Vance 7/23/2026 785.60$
820508 1420 LOOP ELECTRIC INC 7/23/2026 67,167.48$
820509 6110 LORENZO MORAN 7/23/2026 1,000.00$
820510 5110 LUCKY SPOT AUTO BODY & PAINT 7/23/2026 5,660.10$ 820511 4120 M & M LANDSCAPE & CONCRETE 7/23/2026 20,949.00$ 820512 4410 M & S SECURITY SERVICES 7/23/2026 3,862.32$ 820513 1810 MALLORY SAFETY & SUPPLY LLC 7/23/2026 8,362.75$ 820514 5110 MAR-CO EQUIPMENT CORP 7/23/2026 3,341.96$
820515 0110 MARIA MAGDELENA JAYNE 7/23/2026 680.00$
820516 0110 MCCORMICKS LANDSCAPE SERVICES INC 7/23/2026 5,250.00$ 820518 1450 MESA ENERGY SYSTEMS INC 7/23/2026 135,000.00$ 820519 4210 METROPOLITAN RECYCLING LLC 7/23/2026 61,718.60$ 820520 0120 MEYER CIVIL ENGINEERING INC 7/23/2026 9,240.00$ 820521 4110 MICHAEL K NUNLEY AND ASSOCIATES LLP 7/23/2026 2,887.50$ 820523 0140 MINUTEMAN PRESS 7/23/2026 917.39$
820524 0140 MJS SOLUTIONS LLC 7/23/2026 12,730.00$
820525 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 7/23/2026 709.00$ 820526 0110 MOSES HERRERA - REFUND 7/23/2026 358.00$
820527 5110 MOTION INDUSTRIES INC 7/23/2026 31.67$
820528 0110 NANCY CHAFFIN-JOY 7/23/2026 150.00$
820529 0140 NEW GENERATION GRAPHICS 7/23/2026 6,884.70$ 820530 0140 NICHOLS PREMIER CLEANING SERVICES LLC 7/23/2026 1,365.00$ 820531 0110 NILA HOGAN 7/23/2026 25.00$
820532 4310 NORTH KERN WATER STORAGE DISTRICT 7/23/2026 6,432.28$ 820533 4120 NORTHWEST METROLOGY 7/23/2026 420.00$
820534 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 7/23/2026 2,294.99$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
820535 4120 OCCUPATIONAL SERVICES INC 7/23/2026 1,826.09$ 820536 5110 ONE SOURCE PARTS LLC 7/23/2026 1,011.87$
820537 4120 OPEN & SHUT ENTERPRISES 7/23/2026 660.00$
820538 3120 ORDIZ MELBY INC 7/23/2026 9,082.63$
820540 5110 Oscar Najera 7/23/2026 800.00$
820541 3350 OVERLAND PACIFIC & CUTLER LLC 7/23/2026 48,470.87$ 820542 6310 P & A ADMINISTRATION SERVICES INC 7/23/2026 24,765.45$ 820543 0110 PACIFIC WEST SOUND 7/23/2026 6,492.39$
820544 5110 PAPE MATERIAL HANDLING 7/23/2026 401.19$
820545 3160 PARSONS TRANSPORTATION GROUP INC 7/23/2026 120,909.29$ 820546 0110 PATTERSON AND SONS CONSTRUCTION INC 7/23/2026 15,075.00$ 820547 4210 PAYMENTUS 7/23/2026 353.25$
820548 5110 PB LOADER MANUFACTURING CO 7/23/2026 177.50$ 820549 0110 PENSINGER TRAILER RENTALS 7/23/2026 179.55$ 820550 5110 PEREGRINE TECHNOLOGIES INC 7/23/2026 276,000.00$ 820551 5110 PERFORMANCE TRUCK REPAIR 7/23/2026 14,063.24$ 820552 5110 POWERDMS 7/23/2026 14,805.59$
820553 5110 POWERSTRIDE BATTERY CO INC 7/23/2026 1,333.54$ 820554 0110 PREMIER OVERHEAD DOOR & GATES 7/23/2026 3,630.25$ 820555 0140 PROVOST & PRITCHARD CONSULTING INC 7/23/2026 12,900.00$ 820556 3310 PROVOST & PRITCHARD CONSULTING INC 7/23/2026 4,092.60$ 820557 5110 QCS QUICK CUSTOM SIGNS 7/23/2026 5,024.93$
820558 5110 RADIOMOBILE INC 7/23/2026 40,000.00$
820559 5110 RAY GASKIN SERVICE INC 7/23/2026 956.68$
820560 5110 REFRIGERATION SUPPLIES DIST. INC 7/23/2026 5,181.38$ 820561 3110 REFRIGERATION SUPPLIES DIST. INC 7/23/2026 145.17$ 820562 5110 RICHARDS CRANE SERVICE LLC 7/23/2026 1,500.00$ 820563 4210 RLH FIRE PROTECTION 7/23/2026 3,402.00$
820564 0110 ROBERT FOX 7/23/2026 175.00$
820565 6110 ROBIN PAGGI - REFUND 7/23/2026 200.00$
820567 0110 ROGER STEINBERG 7/23/2026 425.00$
820568 0110 SALCIDO, DANIEL 7/23/2026 175.00$
820569 0110 SAN DIEGO LANDSYSTEMS LLC 7/23/2026 760.00$ 820570 5110 SAN JOAQUIN TIRES & WHEELS 7/23/2026 599.70$ 820571 5110 SEHI COMPUTER PRODUCTS INC 7/23/2026 54,239.49$ 820572 3120 SENDER CONSTRUCTION LLC 7/23/2026 13,170.40$ 820573 0110 SENTINEL PEAK RESOURCES - REFUND 7/23/2026 2,202.00$ 820574 0110 Sevelynn F Castillo 7/23/2026 86.00$
820575 0110 SHERWIN WILLIAMS COMPANY 7/23/2026 68.85$
820576 0110 SHIELDING THE FRONT LINE 7/23/2026 4,680.00$ 820577 4120 SLATER PLUMBING & MECHANICAL 7/23/2026 2,250.00$ 820578 5110 SMITH & SON TIRE INC 7/23/2026 7,445.67$
820579 3120 SOILS ENGINEERING INC 7/23/2026 5,723.00$
820580 5110 SPARTAN TRUCK CO INC 7/23/2026 401.69$
820581 0110 Stacy Hernandez 7/23/2026 86.00$
820582 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 7/23/2026 278.65$ 820583 4210 STARS AND STRIPES 7/23/2026 3,315.00$
820584 0120 Stephen A George 7/23/2026 145.00$
820585 5110 SUBURBAN PROPANE 7/23/2026 1,657.81$
820586 4210 SULLY & SON HYDRAULICS INC 7/23/2026 588.39$ 820587 0110 SUPERION LLC 7/23/2026 289,798.02$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
820588 5110 TAGRS LLC 7/23/2026 995.00$
820589 3110 TDG ENGINEERING INC 7/23/2026 15,131.00$
820590 4210 TELSTAR INSTRUMENTS 7/23/2026 17,814.71$
820591 6110 TERRASERVE INC-REFUND 7/23/2026 1,200.00$
820593 1860 THE OPEN DOOR NETWORK 7/23/2026 298,986.33$ 820595 5110 THREE-WAY CHEVROLET 7/23/2026 99.59$
820596 0110 TK ELEVATOR 7/23/2026 8,669.38$
820597 6180 TODD GROUNDWATER 7/23/2026 7,740.00$
820598 0110 TOTAL LANDSCAPE MAINTENANCE 7/23/2026 950.00$ 820599 5110 TRAINING INNOVATIONS INC 7/23/2026 875.00$
820600 0110 TRANS-WEST SECURITY INC 7/23/2026 11,126.92$ 820601 0110 Trayce M Sparling 7/23/2026 86.00$
820602 5110 TRINITY SAFETY COMPANY 7/23/2026 1,160.77$
820603 5110 TYACK TIRES INC 7/23/2026 4,811.50$
820604 5110 ULINE SHIPPING SUPPLY 7/23/2026 148.46$
820605 1110 UPWARDS CARE INC 7/23/2026 19,915.18$
820606 1450 V3 COMPANIES LTD 7/23/2026 4,462.96$
820607 0110 VERIZON 7/23/2026 121.32$
820608 0110 VERIZON WIRELESS 7/23/2026 20,968.07$
820609 5110 VERMONT SYSTEMS 7/23/2026 21,099.67$
820610 5110 VERSATERM PUBLIC SAFETY US INC. 7/23/2026 92,664.00$ 820611 5110 WEST MARK SERVICE CENTERS 7/23/2026 500.78$ 820612 4410 WESTAIR GASES & EQUIPMENT INC 7/23/2026 66.22$ 820613 5110 WESTCOAST HYDRAULICS 7/23/2026 31.45$
820614 0110 WHITE CAP CONSTRUCTION SUPPLY 7/23/2026 1,144.12$ 820615 5110 WILCOX SUPPLY INC 7/23/2026 1,827.94$
820616 4120 WITCHER ELECTRIC INC 7/23/2026 1,353.50$
820617 5110 XEROX BUSINESS SOLUTIONS 7/23/2026 44.34$
820621 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 7/30/2026 2,702.50$ 820622 6110 CA DEPT OF JUSTICE 7/30/2026 624.00$
820623 4210 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 7/30/2026 7,386.00$ 820624 4410 CALIFORNIA WATER SERVICE 7/30/2026 43,810.68$ 820625 4410 CALIFORNIA WATER SERVICE 7/30/2026 27,901.17$ 820626 4410 CALIFORNIA WATER SERVICE 7/30/2026 1,033.50$ 820627 4410 CALIFORNIA WATER SERVICE 7/30/2026 9,221.00$ 820628 4410 CALIFORNIA WATER SERVICE 7/30/2026 11,133.86$ 820629 4410 CALIFORNIA WATER SERVICE 7/30/2026 1,635.00$ 820631 4210 CALIFORNIA WATER SERVICE 7/30/2026 90,181.30$ 820632 0110 CITY OF BAKERSFIELD 7/30/2026 3,878.10$
820634 0140 CREEKVIEW VILLA OWNERS ASSOCIATION 7/30/2026 23,100.00$ 820635 4180 DEERTRAIL VAG 1 LLC 7/30/2026 511,610.73$
820636 0110 DEPARTMENT OF TRANSPORTATION 7/30/2026 7,787.22$ 820638 1510 GREEN GRASS LAWN CARE 7/30/2026 700.00$
820639 4210 Gustavo I Medina 7/30/2026 4,568.51$
820640 6110 KATHERINE THURSTON - REFUND 7/30/2026 8.39$ 820641 4410 KERN COUNTY WATER AGENCY 7/30/2026 446,826.80$ 820644 0140 MERCY HOUSE LIVING CENTERS 7/30/2026 2,696,282.26$ 820647 4410 PACIFIC GAS & ELECTRIC COMPANY 7/30/2026 1,029,798.96$ 820649 6110 RODERICK CARGILE - REFUND 7/30/2026 1,355.00$ 820650 4310 SJVAPCD 7/30/2026 3,270.74$
820651 0110 SOCALGAS 7/30/2026 635.94$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
820652 0140 SOOTSOAP SUPPLY CO LTD 7/30/2026 4,440.00$
820653 0110 SOUTHERN CALIFORNIA EDISON CO. 7/30/2026 1,008.75$ 820654 4110 T-MOBILE 7/30/2026 369.78$
820655 4120 VAUGHN WATER CO., INC. 7/30/2026 68.88$
820657 5110 ADVANCED DISTRIBUTION CO 7/30/2026 3,481.81$ 820659 5110 ALUMINUM CHUCK WAGON 7/30/2026 26,612.63$
820661 3110 CHAMPION HARDWARE 7/30/2026 2,362.59$
820663 0110 FEDEX 7/30/2026 379.34$
820664 3160 FEDEX 7/30/2026 62.57$
820667 4410 FERGUSON ENTERPRISES INC 7/30/2026 24,433.44$ 820672 0110 GALLS LLC 7/30/2026 11,215.26$
820674 5110 GOLDEN EMPIRE TOWING INC 7/30/2026 5,571.75$ 820679 4120 GRAINGER INC, W W 7/30/2026 14,007.70$
820681 3110 GRANITE CONSTRUCTION INC 7/30/2026 22,853.08$ 820688 3110 HOME DEPOT 7/30/2026 8,973.61$
820690 5110 JERRY & KEITHS INC 7/30/2026 1,765.74$
820694 5110 JIM BURKE FORD 7/30/2026 18,097.81$
820696 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 7/30/2026 42,303.26$ 820700 0110 KERN COUNTY FORENSIC SERVICES LLC 7/30/2026 27,500.00$ 820705 0110 KERN TURF SUPPLY 7/30/2026 23,516.81$
820710 0110 LOWES HOME IMPROVEMENT 7/30/2026 6,261.95$
820713 5110 O'REILLY AUTO PARTS 7/30/2026 2,965.94$
820715 5110 OFFICE1 7/30/2026 870.91$
820718 0110 RANDYS TOWING LLC 7/30/2026 13,507.00$
820724 3110 UNITED REFRIGERATION INC 7/30/2026 2,683.81$ 820728 5110 VESTIS SERVICES LLC 7/30/2026 3,938.70$
820730 0110 WHITE CAP CONSTRUCTION SUPPLY 7/30/2026 3,632.45$ 820731 0110 A T & T 7/30/2026 900.00$
820732 5110 A T & T 7/30/2026 2,562.10$
820733 5110 A T & T 7/30/2026 1,427.34$
820734 0110 A T & T 7/30/2026 332.24$
820735 0110 A T & T 7/30/2026 95.00$
820736 0110 A T & T 7/30/2026 1,165.00$
820737 0110 A T & T 7/30/2026 806.08$
820738 0140 A T & T MOBILITY 7/30/2026 5,387.71$
820739 5110 A-1 ALTERNATIVE FUEL SYSTEMS 7/30/2026 1,281.18$ 820740 0110 ABSL CONSTRUCTION 7/30/2026 10,100.00$
820741 9110 AC PIPE & EQUIPMENT, LLC 7/30/2026 151.66$
820742 0110 ACC BUSINESS 7/30/2026 1,552.49$
820743 0110 ADAMSON POLICE SUPPLY 7/30/2026 7,979.92$
820744 0110 ADORAMA INC 7/30/2026 6,440.88$
820745 5110 ADVANCE MOBILE SECURITY 7/30/2026 2,690.97$ 820746 0110 ADVANCED DATA STORAGE INC 7/30/2026 1,147.32$ 820747 4410 AECOM TECHNICAL SERVICES INC 7/30/2026 10,400.00$ 820748 5110 AFFINITY TRUCK CENTER 7/30/2026 1,022.40$
820749 5110 AG SPRAY EQUIPMENT 7/30/2026 17.00$
820752 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 7/30/2026 42.50$ 820753 0110 Alexandra Evans 7/30/2026 99.83$
820754 0140 ALL AMERICAN UNIFORMS LLC 7/30/2026 8,825.39$ 820755 4110 ALLIANCE TECHNICAL GROUP LLC 7/30/2026 440.00$ 820756 0140 ALLSTAR FIRE EQUIPMENT 7/30/2026 17,793.09$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
820757 3110 AMERICAN INCORPORATED 7/30/2026 79,700.00$
820758 0110 AMS LEGAL SUPPORT SERVICES INC 7/30/2026 19.90$ 820759 0110 ANITA J ROWE - REFUND 7/30/2026 42.50$
820760 1810 Antonio B Orozco 7/30/2026 344.00$
820761 5110 APPLIED LNG TECHNOLOGIES LLC 7/30/2026 5,153.06$ 820762 4410 ARDURRA GROUP INC 7/30/2026 20,036.15$
820763 0110 ARLENE PAYAN - REFUND 7/30/2026 42.50$
820764 3110 ASELA ENVIRONMENTAL INC 7/30/2026 549.00$
820765 5110 ATCO INTERNATIONAL 7/30/2026 1,039.20$
820766 0110 Aurora M Ortega 7/30/2026 123.98$
820767 5110 AUTO TECH AND SMOG 7/30/2026 268.00$
820768 5110 AUTOZONE STORES INC 7/30/2026 337.84$
820769 5110 AZTECA SYSTEMS LLC 7/30/2026 59,750.00$
820770 3110 BACSCO 7/30/2026 933.48$
820771 0110 BAKER SUPPLIES AND REPAIRS 7/30/2026 2,161.69$ 820772 5110 BAKERSFIELD CHRYSLER-JEEP 7/30/2026 57.64$
820773 0110 BAKERSFIELD IRRIGATION 7/30/2026 1,007.81$
820774 5110 BAKERSFIELD TRUCK CENTER 7/30/2026 1,041.01$ 820775 5110 BARNES WELDING SUPPLY 7/30/2026 1,577.21$
820776 5110 BARNETT'S TOWING SERVICE INC 7/30/2026 50.00$ 820777 0110 BELINDA ROWLAND - REFUND 7/30/2026 42.50$
820778 5110 BERCHTOLD EQUIPMENT CO 7/30/2026 128.65$
820779 0110 BILL OFFENBURGER - REFUND 7/30/2026 42.50$
820780 5110 BILL WRIGHT TOYOTA 7/30/2026 777.76$
820781 5110 BLACKHOLE TECHNOLOGIES INC 7/30/2026 320.81$ 820782 0140 BLUE SKY FITNESS SUPPLY 7/30/2026 10,198.00$ 820783 0110 BOBBIE LEDOUX - REFUND 7/30/2026 10.50$
820784 5110 BORN AGAIN BODYWORKS 7/30/2026 2,614.32$
820785 4110 BRADY INDUSTRIES 7/30/2026 509.40$
820786 0110 BRUCE FRITZ - REFUND 7/30/2026 42.50$
820787 0110 BUDGET BOLT INC 7/30/2026 46.66$
820788 5110 CAL VALLEY EQUIPMENT INC 7/30/2026 477.36$
820789 5110 CALIFORNIA FUELS & LUBRICANTS 7/30/2026 41,174.69$ 820790 4120 CANNON CORP 7/30/2026 14,411.75$
820791 4410 CARBON SUPPLY INC 7/30/2026 171,219.03$
820792 5110 Carlos G Valdez 7/30/2026 700.00$
820793 0110 CAROLYN HALL - REFUND 7/30/2026 17.45$
820794 0110 CECIL BOWEN - REFUND 7/30/2026 42.50$
820795 0110 CEN-CAL CONSTRUCTION INC 7/30/2026 4,650.00$ 820796 1810 Chad C Ott 7/30/2026 80.00$
820797 5110 CHARTER COMMUNICATIONS 7/30/2026 292.74$
820798 0110 CHERYL CLAYBORN - REFUND 7/30/2026 42.50$
820799 5110 CHESTER AVENUE BRAKE & SUPPLY 7/30/2026 366.73$ 820800 0110 Christian T Clegg 7/30/2026 340.40$
820802 0140 CITIGUARD INC 7/30/2026 101,573.76$
820803 0110 CLARISSE JOHNSON - REFUND 7/30/2026 25.86$
820804 4110 CLARK PEST CONTROL INC 7/30/2026 94.00$
820805 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 7/30/2026 360.00$ 820806 0110 CLEO BLACKBURN - REFUND 7/30/2026 25.86$
820807 0110 CLIFFORD & BROWN 7/30/2026 595.00$
820809 5110 COAST COUNTIES TRUCK & EQUIPMENT 7/30/2026 1,422.66$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
820810 0110 CONNIE HUDDLESTON - RETIREE 7/30/2026 42.50$ 820812 0110 CONTRABAND CONTROL SPECIALISTS INC 7/30/2026 697.13$ 820813 4110 COOPERS PETROLEUM DISTRIBUTOR INC 7/30/2026 671.02$ 820814 0140 CORNERSTONE ENGINEERING INC 7/30/2026 8,067.00$ 820815 5110 COURTESY CHEVROLET CENTER 7/30/2026 145,264.77$ 820816 4120 CRIDER CONSTRUCTION INC 7/30/2026 20,353.47$ 820817 0140 CRITTERS WITHOUT LITTERS 7/30/2026 23,555.00$ 820818 4120 CS AMSCO 7/30/2026 2,927.90$
820819 0110 CULLIGAN WATER CONDITIONING 7/30/2026 179.00$ 820820 0110 CUMMINS SALES AND SERVICE 7/30/2026 9,936.87$ 820821 0110 DAN KULLRICH - REFUND 7/30/2026 42.50$
820822 0110 DAVID JUDSON - REFUND 7/30/2026 42.50$
820823 0110 DAVID OJEDA - REFUND 7/30/2026 25.86$
820824 0110 DEBORAH HUEY - REFUND 7/30/2026 10.50$
820825 0110 DENNIS FIDLER - REFUND 7/30/2026 12.21$
820826 0110 DENNIS HALL - REFUND 7/30/2026 25.86$
820827 0120 Derrick S Clark 7/30/2026 409.29$
820828 0110 DEWEY PEST CONTROL INC 7/30/2026 296.00$
820829 4310 Dillon J O'Donohue 7/30/2026 372.00$
820830 0110 DON ESTRADA - REFUND 7/30/2026 25.86$
820831 0110 DONALD TEUTIMEZ - REFUND 7/30/2026 42.50$
820832 5110 DOWNTOWN FORD SALES 7/30/2026 69,922.52$
820833 0110 DR RONALD OSTROM 7/30/2026 2,000.00$
820835 0110 DREW SHARPLES - PART B 7/30/2026 25.86$
820836 0110 DUANE MORRIS LLP 7/30/2026 35.90$
820837 0110 DUANE MORRIS LLP 7/30/2026 11,533.50$
820838 0110 DWAYNE LEVINGSTON - REFUND 7/30/2026 42.50$ 820839 4110 ELECTRIC MOTOR WORKS INC 7/30/2026 4,046.70$ 820840 0110 EMILIO TARANGO - REFUND 7/30/2026 25.86$
820841 0110 EMMA ROBERTS - REFUND 7/30/2026 42.50$
820842 0110 EMTS INC 7/30/2026 9,428.82$
820843 0110 ENTENMANN ROVIN CO 7/30/2026 4,832.85$
820844 0110 Erica Acevedo-Espinoza 7/30/2026 140.02$
820845 5110 ESRI 7/30/2026 472,875.00$
820846 0110 EWING IRRIGATION PRODUCTS 7/30/2026 697.39$ 820847 5110 FAST UNDERCAR LLC 7/30/2026 656.05$
820848 0110 FFP FUND VI P2 PROJECTCO3 LLC 7/30/2026 30,992.07$ 820849 3350 FIRST CHOICE COFFEE SERVICES INC 7/30/2026 1,287.20$ 820850 5110 FLEET PRIDE INC 7/30/2026 200.88$
820851 5110 FLEET SERVICES TOWING INC 7/30/2026 150.00$ 820852 5110 FLOCK GROUP INC 7/30/2026 442,500.00$
820853 4120 FLOW N CONTROL INC 7/30/2026 8,772.47$
820854 5110 FOUR INC 7/30/2026 2,441.88$
820855 0110 FRANK LOPEZ - REFUND 7/30/2026 25.86$
820856 0110 FRANK R HERRERA - REFUND 7/30/2026 25.86$
820857 1810 Frederick A Martinez II 7/30/2026 946.00$
820858 0110 FUN EXPRESS 7/30/2026 206.85$
820859 0110 GARDENERS SUPPLY INC 7/30/2026 229.49$
820860 3110 GCI EQUIPMENT RENTAL 7/30/2026 358.31$
820861 0110 GEORGE GILLBURG - REFUND 7/30/2026 25.86$
820862 0110 GRACE MORIN - PART B 7/30/2026 33.56$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
820863 4110 GRAYBAR ELECTRIC COMPANY 7/30/2026 9,161.17$ 820864 6110 GREWAL LAW FIRM APC - REFUND 7/30/2026 231.58$ 820865 0110 GUADALUPE TINOCO - REFUND 7/30/2026 25.86$
820866 0110 H & B AIR FILTER CO 7/30/2026 4,828.00$
820867 0110 H & S BODY WORKS & TOWING 7/30/2026 219.00$ 820868 4210 HALL LETTER SHOP 7/30/2026 2,036.07$
820869 0110 HD SUPPLY FACILITIES MAINTENANCE 7/30/2026 66.59$ 820870 0110 HENRY SHIPES - REFUND 7/30/2026 25.86$
820871 3120 HIGHSTREET IT SOLUTIONS LLC 7/30/2026 12,834.00$ 820872 0110 HOUSING AUTHORITY OF KERN COUNTY 7/30/2026 18,561.00$ 820873 5110 HYDRAULIC CONTROLS INC 7/30/2026 395.45$
820874 0110 INDEPENDENT LIVING CENTER OF KERN COUNT 7/30/2026 195.00$ 820875 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 7/30/2026 7,883.06$ 820876 5110 INFO-TECH RESEARCH GROUP INC 7/30/2026 164,100.54$ 820877 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 7/30/2026 148,262.40$ 820878 0110 ISAAC O MONSIBAIS - REFUND 7/30/2026 25.86$ 820879 0110 ISABEL WILLIAMS - REFUND 7/30/2026 25.86$
820880 4210 JACK DAVENPORT SWEEPING SERVICE INC 7/30/2026 183,334.00$ 820881 0110 JAKE CADENA - REFUND 7/30/2026 25.86$
820882 0110 JAM SERVICES INC 7/30/2026 4,221.75$
820883 0110 JAN-PRO CLEANING SYSTEMS 7/30/2026 1,558.30$ 820884 0110 JERALD ASHLEY–REFUND 7/30/2026 3.55$
820885 1810 Jessica Hermida 7/30/2026 344.00$
820886 5110 JIM BURKE LINCOLN MERCURY 7/30/2026 20,632.21$ 820887 3110 JIMS STEEL SUPPLY 7/30/2026 1,039.20$
820888 0110 JOAN RICHARDSON–REFUND 7/30/2026 17.45$
820889 0110 Joaquin S Valladares 7/30/2026 341.00$
820890 0110 JOHN LEON - REFUND 7/30/2026 42.50$
820891 0110 JOHN P HOWLETT - REFUND 7/30/2026 25.86$
820892 0110 JOHNNY LOPEZ JR - REFUND 7/30/2026 34.09$
820893 5110 Jose L Perez 7/30/2026 450.00$
820894 6110 JOSHUA PATRICK-REFUND 7/30/2026 6.40$
820895 1810 Joshua S Gray 7/30/2026 344.00$
820896 0110 JULENE EMBREY - REFUND 7/30/2026 42.50$
820897 4210 K & I SERVICES INC 7/30/2026 14,963.15$
820898 5110 K & R TOWING 7/30/2026 100.00$
820899 0110 KAREN CRAWFORD - REFUND 7/30/2026 25.86$
820900 0110 KAREN KISBEY - REFUND 7/30/2026 12.21$
820901 0110 KERN ASPHALT PAVING & SEALING 7/30/2026 21,621.60$ 820902 0110 KERN COUNTY CHIEF LAW ENFORCEMENT 7/30/2026 150.00$ 820903 0110 KERN COUNTY FIRE DEPARTMENT 7/30/2026 37,864.37$ 820904 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 7/30/2026 1,278.00$ 820905 4210 KERN COUNTY PUBLIC WORKS 7/30/2026 269,516.60$ 820906 4210 KERN COUNTY WASTE MANAGEMENT 7/30/2026 149,343.47$ 820907 4110 KERN ELECTRIC DISTRIBUTORS 7/30/2026 801.25$ 820908 5110 KERN MACHINERY INC 7/30/2026 3,573.58$
820909 0110 KERN MEDICAL 7/30/2026 1,380.40$
820910 0110 KERN PRINT SERVICES INC 7/30/2026 410.38$
820911 0110 KERN RIVER POWER EQUIPMENT 7/30/2026 1,052.26$ 820912 4210 KILLIAN PEST CONTROL 7/30/2026 320.00$
820913 0110 Kim R Halbwachs 7/30/2026 213.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
820914 0110 KNIGHTS SITE SERVICES INC 7/30/2026 3,756.64$ 820916 0110 Kylie Roberson 7/30/2026 91.35$
820917 0110 L N CURTIS & SONS 7/30/2026 18,860.08$
820918 0110 LARRY STURTEVANT - REFUND 7/30/2026 12.21$
820919 0110 LAUREN DIMBERG - REFUND 7/30/2026 42.50$
820920 5110 LEHR 7/30/2026 548.35$
820921 0110 LEROY ZINK - REFUND 7/30/2026 42.50$
820922 0110 LEXIPOL LLC 7/30/2026 15,371.25$
820923 0110 LIEBERT CASSIDY WHITMORE 7/30/2026 3,150.00$ 820924 5110 LIGHTHOUSE FOR PUBLIC SAFETY 7/30/2026 11,950.00$ 820925 0110 LINDA ALONSO - REFUND 7/30/2026 42.50$
820926 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 7/30/2026 344.31$ 820927 0110 Lola Martinez 7/30/2026 21.32$
820928 0110 M ROSE OWEN - REFUND 7/30/2026 42.50$
820929 0110 Mac H Robertson 7/30/2026 14.50$
820930 0120 Manpreet S Behl 7/30/2026 108.68$
820931 0110 MARGARET URSIN - REFUND 7/30/2026 42.50$
820932 0110 MARIANNE LUDWICK-RICHARDSON–REFUND 7/30/2026 6.29$ 820933 1740 Mark A Rodriguez 7/30/2026 361.00$
820934 0110 MARK W AUSTIN - REFUND 7/30/2026 42.50$
820935 1810 Marlin Kidd 7/30/2026 213.00$
820936 0110 MARY ANNE MCLAY - REFUND 7/30/2026 25.86$
820937 0140 MARY VALENTI PHD PSYCHOLOGIST INC 7/30/2026 600.00$ 820938 0110 Matthew A Patrick 7/30/2026 278.00$
820939 3110 MCDANIELS CONSTRUCTION 7/30/2026 15,923.61$ 820940 0110 MEDIWASTE DISPOSAL LLC 7/30/2026 155.69$
820941 0140 MEMORIAL OCCUPATIONAL MEDICINE 7/30/2026 756.00$ 820942 3110 MERRIMAN HURST & ASSOCIATES INC 7/30/2026 12,000.00$ 820943 0120 MEYER CIVIL ENGINEERING INC 7/30/2026 3,192.00$ 820944 0110 MFASCO HEALTH & SAFETY 7/30/2026 319.30$
820945 0110 MICHAEL F QUON - REFUND 7/30/2026 42.50$
820946 4110 MICHAEL K NUNLEY AND ASSOCIATES LLP 7/30/2026 24,130.00$ 820947 5110 MICHELIN NORTH AMERICA INC 7/30/2026 10,457.21$ 820948 0110 MICKEY D MOYER - REFUND 7/30/2026 42.50$
820949 4310 Miguel A Chavez 7/30/2026 498.80$
820950 0110 MIKE DORKIN - REFUND 7/30/2026 25.86$
820951 0110 MIKE DOYLE - REFUND 7/30/2026 42.50$
820952 4210 MINUTEMAN PRESS 7/30/2026 1,832.97$
820953 4120 MISCO 7/30/2026 45,009.33$
820954 0110 MITCHELL WILLOUGHBY - REFUND 7/30/2026 42.50$ 820955 0110 MJS SOLUTIONS LLC 7/30/2026 850.00$
820956 0110 MOLLY JS RESTAURANT 7/30/2026 1,704.28$
820957 3120 MOORE IACOFANO GOLTSMAN INC 7/30/2026 120.00$ 820958 4120 MOTION INDUSTRIES INC 7/30/2026 746.39$
820959 5110 MOTOR CITY SALES & SERVICE 7/30/2026 1,682.84$ 820960 0110 NANCY SIMS - REFUND 7/30/2026 25.86$
820961 5110 NEOGOV INC 7/30/2026 222,710.33$
820962 0110 NOSSAMAN LLP 7/30/2026 9,496.64$
820963 4210 OCCOUTDOORS INC 7/30/2026 89,985.14$
820964 4310 Omar D Flores 7/30/2026 372.00$
820965 5110 ONE SOURCE PARTS LLC 7/30/2026 11,588.97$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
820966 0110 OPEN & SHUT ENTERPRISES 7/30/2026 762.18$
820967 1220 OVERLAND PACIFIC & CUTLER LLC 7/30/2026 1,868.00$ 820968 4110 OVIVO USA LLC 7/30/2026 4,389.02$
820969 6310 P & A ADMINISTRATION SERVICES INC 7/30/2026 21,142.95$ 820970 0110 PACE SUPPLY CORP 7/30/2026 695.79$
820971 4120 PACIFIC MECHANICAL 7/30/2026 205.68$
820972 1510 PACIFIC PRODUCTS & SERVICES LLC 7/30/2026 9,695.51$ 820973 0140 PANAMA-BUENA VISTA UNION SCHOOL DST 7/30/2026 194.30$ 820974 5110 PAPE KENWORTH 7/30/2026 1,118.35$
820975 5110 PAPE MACHINERY INC 7/30/2026 2,805.76$
820976 0110 PATRICIA DARBEE - REFUND 7/30/2026 25.86$
820977 0110 PAULA ROMINES - REFUND 7/30/2026 25.86$
820978 5110 PAYLESS TOWING 7/30/2026 100.00$
820979 0140 PENSINGER TRAILER RENTALS 7/30/2026 109.09$ 820980 5110 PERFORMANCE TRUCK REPAIR 7/30/2026 307.90$
820981 1810 Philip M Valdez 7/30/2026 344.00$
820982 1510 PIONEER PAINT 7/30/2026 371.75$
820983 0110 PREMIER OVERHEAD DOOR & GATES 7/30/2026 3,754.73$ 820984 0110 PRESTON GEORGE - REFUND 7/30/2026 25.86$
820985 0110 PRIMO BRANDS 7/30/2026 324.18$
820986 0110 PROFORMA SOLUTIONS FOR PRINTING 7/30/2026 1,867.75$ 820987 0110 PROPIO LS LLC 7/30/2026 934.45$
820988 4210 PROVOST & PRITCHARD CONSULTING INC 7/30/2026 4,286.11$ 820989 4410 PROVOST & PRITCHARD CONSULTING INC 7/30/2026 24,756.67$ 820991 5110 QCS QUICK CUSTOM SIGNS 7/30/2026 1,933.20$
820992 4120 QUINN COMPANY INC 7/30/2026 2,802.47$
820993 6110 RAI LAW FIRM - REFUND 7/30/2026 825.00$
820994 5110 RANDYS TOWING LLC 7/30/2026 50.00$
820995 5110 RAY GASKIN SERVICE INC 7/30/2026 106.58$
820996 1740 RAYMONDS TROPHY AND AWARDS INC 7/30/2026 105.63$ 820997 0110 READY REFRESH 7/30/2026 37.80$
820998 0110 REALLY RIGHT STUFF 7/30/2026 3,182.55$
820999 0110 REFRIGERATION SUPPLIES DIST. INC 7/30/2026 1,595.84$ 821000 0110 Renee M Williams 7/30/2026 508.30$
821001 0110 RESCUE DIRECT 7/30/2026 214.80$
821002 0110 RICHARD MCCORKLE - REFUND 7/30/2026 42.50$
821003 0110 RICHARD WATKINS - REFUND 7/30/2026 25.86$
821004 5110 RICHARDS CRANE SERVICE LLC 7/30/2026 2,451.52$ 821005 0110 ROBERT D MELTON - REFUND 7/30/2026 12.21$
821006 0110 ROBERT MEARS - REFUND 7/30/2026 6.29$
821007 0110 ROBERT TABLIT - REFUND 7/30/2026 12.21$
821008 0110 RODNEY KNIGHT - RETIREE 7/30/2026 34.09$
821009 0140 Rogelio S Gonzalez 7/30/2026 171.00$
821010 0110 ROGER STEINBERG 7/30/2026 25.00$
821011 0110 RONALD SHORT - REFUND 7/30/2026 42.50$
821012 0110 ROSA MARIA RUBIO - REFUND 7/30/2026 20.93$
821013 4210 ROUTEWARE INC 7/30/2026 33,294.10$
821014 0110 Ryan E Ryder 7/30/2026 459.00$
821015 0110 S3 CONSULTING SOLUTION 7/30/2026 4,200.00$
821016 1860 SAGUARO INVESTORS LLC 7/30/2026 53,730.00$
821017 3350 SAN JOAQUIN FENCE & SUPPLY 7/30/2026 3,919.73$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
821018 5110 SAN JOAQUIN TIRES & WHEELS 7/30/2026 99.95$ 821019 0110 SCP DISTRIBUTORS LLC 7/30/2026 2,052.42$
821020 4410 SECURE SYSTEMS 7/30/2026 62.00$
821021 0110 Selena M Paiz 7/30/2026 45.68$
821022 0110 SHIRLEY A PHILLIPS - REFUND 7/30/2026 42.50$ 821023 0110 SHIRLEY TORRES - REFUND 7/30/2026 25.86$
821024 0110 SIERRA CONST & EXCAVATION INC 7/30/2026 422,350.90$ 821025 5110 SILVAS OIL CO INC 7/30/2026 26,865.98$
821026 0110 SLAGLE'S MATTRESS FACTORY INC 7/30/2026 793.64$ 821027 0110 SLATER PLUMBING & MECHANICAL 7/30/2026 1,650.00$ 821028 0110 SMART & FINAL IRIS COMPANY 7/30/2026 90.32$ 821029 5110 SMITH & SON TIRE INC 7/30/2026 4,133.74$
821030 0140 SNIDER'S INC 7/30/2026 34.21$
821031 5110 SOUTHERN COMPUTER WAREHOUSE 7/30/2026 2,003.80$ 821032 0140 SOUTHERN SIERRA FIRE TRAINING LLC 7/30/2026 11,500.00$ 821033 5110 SPARTAN TRUCK CO INC 7/30/2026 1,035.90$
821034 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 7/30/2026 480.62$ 821035 4210 STARS AND STRIPES 7/30/2026 1,770.00$
821037 1810 Steven A Glenn 7/30/2026 946.00$
821038 0110 SUNBELT RENTALS, INC. 7/30/2026 917.36$
821039 4110 SUNRISE ENVIRONMENTAL SCIENTIFIC 7/30/2026 789.24$ 821040 0110 SUSAN ALEXANDER - REFUND 7/30/2026 25.86$
821041 0110 SUSAN CARROLL - REFUND 7/30/2026 25.86$
821042 0110 T-MOBILE USA 7/30/2026 165.00$
821043 5110 TAYLOR EQUIPMENT & REPAIR, INC 7/30/2026 4,426.91$ 821044 5110 TEAMDYNAMIX SOLUTIONS LLC 7/30/2026 19,114.73$ 821045 4410 TEL TEC SECURITY SYSTEM INC 7/30/2026 789.95$ 821046 4210 TELSTAR INSTRUMENTS 7/30/2026 7,363.08$
821047 1910 TEMPEST INTERACTIVE MEDIA LLC 7/30/2026 18,400.00$ 821048 5110 TEMPORARY 123 INC 7/30/2026 5,990.00$
821049 5110 TEN EIGHT TOW INC 7/30/2026 50.00$
821050 6110 THE LAW OFFICE OF SJ ADELSON APC - REFU 7/30/2026 275.00$ 821051 0110 THE MISSION AT KERN COUNTY 7/30/2026 35,013.98$ 821052 1110 THE OPEN DOOR NETWORK 7/30/2026 37,271.76$
821053 0110 Thomas A Jacobsen 7/30/2026 278.00$
821054 5110 THREE-WAY CHEVROLET 7/30/2026 30.47$
821055 0110 TPX COMMUNICATIONS 7/30/2026 2,912.56$
821056 4510 TRANS-WEST SECURITY INC 7/30/2026 1,164.62$ 821057 0140 TREK DIGITAL PRODUCTS INC 7/30/2026 2,131.70$ 821058 5110 TRINITY SAFETY COMPANY 7/30/2026 390.58$
821059 5110 TRUCK VAULT 7/30/2026 3,074.69$
821060 0110 TRUDY SLATER - REFUND 7/30/2026 25.86$
821061 1740 TSI INC 7/30/2026 1,595.00$
821062 4210 TURNER TRANS LIFT INC 7/30/2026 5,628.25$
821063 5110 TYACK TIRES INC 7/30/2026 3,740.21$
821064 5110 ULINE SHIPPING SUPPLY 7/30/2026 202.04$
821065 0110 UNDERGROUND SERVICE ALERT 7/30/2026 13,371.39$ 821066 0110 UNITED RENTALS NORTH AMERICA INC 7/30/2026 1,391.01$ 821067 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 7/30/2026 28.00$ 821068 0140 USA SUPPLIES & SIGNS 7/30/2026 1,158.37$
821069 4120 USP TECHNOLOGIES 7/30/2026 3,669.84$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
821070 0140 VALLEY PRESSURE PROS INC 7/30/2026 22,878.00$ 821071 0110 VANGUARD CLEANING SYSTEMS INC 7/30/2026 2,110.50$ 821072 5110 VBI PAINTING 7/30/2026 3,260.11$
821073 0110 VENTURI ENTERPRISES INC 7/30/2026 4,135.00$ 821074 0140 VERIZON WIRELESS 7/30/2026 56,229.20$
821075 0110 VICTORIA DAVIS - REFUND 7/30/2026 37.57$
821076 1810 VIRTRA SYSTEMS INC 7/30/2026 62,049.77$
821077 4120 VWR INTERNATIONAL 7/30/2026 398.58$
821078 1510 WESCO 7/30/2026 10,578.73$
821079 4410 WESTAIR GASES & EQUIPMENT INC 7/30/2026 270.08$ 821080 4110 WESTROCK GENERAL ENGINEERING 7/30/2026 379,245.70$ 821081 1860 WILLDAN ENGINEERING 7/30/2026 13,785.00$
821082 5110 WILLIAMS CLEANING SYSTEMS INC 7/30/2026 2,142.17$ 821083 4120 WITCHER ELECTRIC INC 7/30/2026 6,709.25$
821084 5110 WRENS HYDRAULICS INC 7/30/2026 138.91$
821085 5110 ZEP MANUFACTURING COMPANY 7/30/2026 518.65$ 821086 0110 Zeruiah H Uzzle 7/30/2026 26.10$
821087 3110 KERN COUNTY CLERKS 7/31/2026 50.00$
821088 0140 KERN COUNTY CLERKS 7/31/2026 50.00$
821089 0110 APA CALIFORNIA 8/6/2026 3,400.00$
821090 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 8/6/2026 2,856.00$ 821091 6840 BLX GROUP LLC 8/6/2026 2,000.00$
821094 0140 CALIFORNIA WATER SERVICE 8/6/2026 236,478.59$ 821095 4120 CITY OF BAKERSFIELD 8/6/2026 400,000.00$
821096 5110 COAST COUNTIES TRUCK & EQUIPMENT 8/6/2026 213,297.82$ 821097 0140 COMPASSION CHRISTIAN CENTER 8/6/2026 7,305.73$ 821098 1510 COUNTY OF KERN 8/6/2026 50.00$
821099 1510 COUNTY OF KERN 8/6/2026 50.00$
821100 0140 DOOLEY ENTERPRISES INC 8/6/2026 64,975.40$
821101 4410 KERN COUNTY WATER AGENCY 8/6/2026 55,552.02$ 821102 1130 Mercedes J Mayers 8/6/2026 276.64$
821105 0110 PACIFIC GAS & ELECTRIC COMPANY 8/6/2026 66,911.97$ 821106 0140 Shayla N Woods-Collins 8/6/2026 38.48$
821107 4410 SJVAPCD 8/6/2026 680.00$
821108 0110 SOCALGAS 8/6/2026 143.53$
821109 0110 SOCALGAS 8/6/2026 16.15$
821110 6240 THE OPEN DOOR NETWORK 8/6/2026 750,000.00$
821114 4120 ADVANCED DISTRIBUTION CO 8/6/2026 31,472.60$ 821116 5110 ALL THAT LETTERING SIGN COMPANY 8/6/2026 8,968.25$ 821118 5110 BORN AGAIN BODYWORKS 8/6/2026 33,226.97$
821121 4120 BRADY INDUSTRIES 8/6/2026 3,526.46$
821125 0110 CLIFFORD & BROWN 8/6/2026 9,237.60$
821127 5110 COAST COUNTIES TRUCK & EQUIPMENT 8/6/2026 4,337.10$ 821129 5110 COURTESY CHEVROLET CENTER 8/6/2026 484,215.90$ 821131 0110 CSI EXTERMINATORS INC 8/6/2026 3,225.00$
821133 4120 FERGUSON ENTERPRISES INC 8/6/2026 11,955.22$ 821136 4210 GRAINGER INC, W W 8/6/2026 2,370.38$
821139 0110 GRANITE CONSTRUCTION INC 8/6/2026 471,796.44$ 821142 5110 JIM BURKE FORD 8/6/2026 18,839.93$
821146 0110 KERN TURF SUPPLY 8/6/2026 14,928.47$
821151 3120 LOWES HOME IMPROVEMENT 8/6/2026 6,171.69$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
821153 0110 O'CONNOR PEST CONTROL 8/6/2026 980.00$
821156 5110 O'REILLY AUTO PARTS 8/6/2026 2,002.65$
821158 3110 PIONEER PAINT 8/6/2026 10,641.98$
821162 0110 RANDYS TOWING LLC 8/6/2026 9,351.75$
821164 0110 SAN JOAQUIN FENCE & SUPPLY 8/6/2026 8,459.19$ 821166 5110 SILVAS OIL CO INC 8/6/2026 30,501.57$
821168 4310 STANDARD PLUMBING SUPPLY DBA FLOYDS 8/6/2026 1,200.19$ 821174 4120 USP TECHNOLOGIES 8/6/2026 112,342.26$
821180 0110 VESTIS SERVICES LLC 8/6/2026 4,606.17$
821181 1510 3 M COMPANY T C M DIVISION 8/6/2026 4,987.97$ 821182 4610 3C PAYMENT (USA) CORP 8/6/2026 139.98$
821183 0110 A T & T 8/6/2026 775.00$
821184 0110 A T & T 8/6/2026 300.00$
821185 0110 A T & T 8/6/2026 900.00$
821186 0110 A T & T 8/6/2026 250.00$
821187 5110 A-1 ALTERNATIVE FUEL SYSTEMS 8/6/2026 1,308.24$ 821188 0110 ABSL CONSTRUCTION 8/6/2026 9,100.00$
821189 4310 ACCO CABLE SPLICING 8/6/2026 156.65$
821190 0110 ADVANCED DATA STORAGE INC 8/6/2026 877.32$
821191 4210 ADVANCED DISTRIBUTION CO 8/6/2026 86.32$
821192 0110 AEG MANAGEMENT BAKERSFIELD LLC 8/6/2026 44,941.69$ 821193 5110 AEP CALIFORNIA LLC 8/6/2026 201.01$
821196 4210 ALBERT JOHNSON - REFUND 8/6/2026 49.99$
821197 0110 ALEX BERNAL 8/6/2026 400.00$
821198 0110 ALEXANDER RODRIGUEZ 8/6/2026 75.00$
821199 3110 ALL AMERICAN GLASS 8/6/2026 2,157.12$
821200 5110 ALL AUTOMATIC TRANSMISSION 8/6/2026 1,577.04$ 821201 5110 ALL AUTOMATIC TRANSMISSION 8/6/2026 6,666.45$ 821202 0110 ALL THREE SHUTTLE SERVICE 8/6/2026 140.00$
821203 5110 ALUMINUM CHUCK WAGON 8/6/2026 697.62$
821204 0110 AMERICAN FABRICATION 8/6/2026 1,894.38$
821205 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 8/6/2026 18,390.00$ 821206 0110 AMERIGAS 8/6/2026 156.71$
821207 1810 Amy C Droege 8/6/2026 299.00$
821208 0110 ANTHONY BACA 8/6/2026 350.00$
821209 5110 APPLIED LNG TECHNOLOGIES LLC 8/6/2026 14,085.46$ 821210 3110 ASELA ENVIRONMENTAL INC 8/6/2026 385.83$
821211 0110 Austin T Haycock 8/6/2026 459.00$
821212 5110 AUTO TECH AND SMOG 8/6/2026 11,163.39$
821213 0140 AUTO TINT WEST INC 8/6/2026 677.22$
821214 5110 AUTOZONE STORES INC 8/6/2026 393.20$
821215 5110 AVOLVE SOFTWARE CORPORATION 8/6/2026 146,716.32$ 821216 0110 AWP SAFETY 8/6/2026 260.13$
821217 5110 AWP SAFETY 8/6/2026 740.10$
821218 1810 B & H PHOTO VIDEO INC 8/6/2026 12,158.64$
821219 4310 B & R TOOL SUPPLY INC 8/6/2026 3,628.00$
821220 0110 B S & E COMPANY INC 8/6/2026 495.60$
821221 0110 BACSCO 8/6/2026 533.33$
821222 4210 BAKER SUPPLIES AND REPAIRS 8/6/2026 2,221.96$ 821223 0140 BAKERSFIELD CALIFORNIAN 8/6/2026 476.74$
821224 5110 BAKERSFIELD CHRYSLER-JEEP 8/6/2026 769.93$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
821225 0110 BAKERSFIELD S P C A 8/6/2026 1,615.70$
821226 5110 BARNETT'S TOWING SERVICE INC 8/6/2026 50.00$ 821227 0110 BLD CONSULTING 8/6/2026 750.00$
821228 4310 BLUEPRINT SERVICE CO 8/6/2026 6,195.82$
821229 5110 BOBS WHOLESALE AUTO GLASS 8/6/2026 362.89$
821230 4210 BOWMAN ASPHALT 8/6/2026 21,000.00$
821231 0110 Brayden Mathews 8/6/2026 278.00$
821232 1810 Brent P Stratton 8/6/2026 213.00$
821233 5110 Brian T Lynch 8/6/2026 700.00$
821234 1860 BSK ASSOCIATES 8/6/2026 26,699.36$
821235 0110 BUDGET BOLT INC 8/6/2026 521.22$
821236 3160 C A RASMUSSEN INC 8/6/2026 103,065.83$
821237 5110 CALIFORNIA FUELS & LUBRICANTS 8/6/2026 82,222.57$ 821238 0140 CALIFORNIA PUBLIC POLICY GROUP INC 8/6/2026 13,500.00$ 821239 0110 CEN-CAL CONSTRUCTION INC 8/6/2026 6,933.17$ 821240 1510 CENTENNIAL ASPHALT COMPANY 8/6/2026 7,145.68$ 821241 5110 CERTEX USA, LLC 8/6/2026 1,250.63$
821242 3120 CHAMPION HARDWARE 8/6/2026 176.00$
821243 0110 CHARTER COMMUNICATIONS 8/6/2026 345.22$
821244 0110 CHEMSEARCH FE 8/6/2026 3,643.31$
821245 5110 CHESTER AVENUE BRAKE & SUPPLY 8/6/2026 174.77$ 821246 0110 CHRISTOPHER ROBERTSON 8/6/2026 275.00$
821247 0110 Christopher S Bowles 8/6/2026 2,239.19$
821248 0110 CLAIRE MICHAEL-REFUND 8/6/2026 55.94$
821249 4120 CLARK PEST CONTROL INC 8/6/2026 102.00$
821250 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 8/6/2026 1,047.32$ 821251 5110 CLEAN ENERGY INC 8/6/2026 5,125.86$
821252 6110 CLINICA SIERRA VISTA - REFUND 8/6/2026 500.00$ 821253 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 8/6/2026 19,788.56$ 821254 0140 CREEKVIEW VILLA OWNERS ASSOCIATION 8/6/2026 23,100.00$ 821255 4120 CRIDER CONSTRUCTION INC 8/6/2026 72,126.12$ 821256 5110 DAVES FLEET MAINT & TOWING INC 8/6/2026 124.00$ 821257 0140 DAVID JANES COMPANY 8/6/2026 168.09$
821258 4210 DELTA LIQUID ENERGY 8/6/2026 50.00$
821259 0140 DIAMOND H HAULING 8/6/2026 499.00$
821260 5110 DRONESENSE INC 8/6/2026 38,100.00$
821261 4410 DUANE MORRIS LLP 8/6/2026 112,541.91$
821262 5110 E J WARD INCORPORATED 8/6/2026 465.66$
821263 1510 ECOLINE INDUSTRIAL SUPPLY 8/6/2026 2,465.94$ 821264 0110 Eileen Lewis 8/6/2026 785.00$
821265 0140 EMTS INC 8/6/2026 350.00$
821266 1510 ENNIS-FLINT, INC 8/6/2026 55,867.83$
821267 0110 ENTENMANN ROVIN CO 8/6/2026 579.65$
821268 0110 ENVIRONMENTAL SAFETY SOLUTIONS 8/6/2026 495.07$ 821269 5110 Erik Andrade 8/6/2026 700.00$
821270 5110 Esteban Figueroa Jr Jr 8/6/2026 178.60$
821271 0110 EVA SANCHEZ - REFUND 8/6/2026 49.00$
821272 0110 EZEQUIEL RENE VARGAS 8/6/2026 225.00$
821273 5110 FAST UNDERCAR LLC 8/6/2026 220.15$
821274 0110 FEDEX 8/6/2026 99.66$
821275 4110 FIRST CHOICE COFFEE SERVICES INC 8/6/2026 581.71$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
821276 5110 FLEET PRIDE INC 8/6/2026 111.49$
821277 0110 FLOOD BAKERSFIELD MINISTRIES 8/6/2026 27,383.70$ 821278 4120 FLS SUPPLY 8/6/2026 909.30$
821279 0110 GAME TIME 8/6/2026 410.29$
821280 0140 GARDEN PATHWAYS INC 8/6/2026 14,200.77$
821281 4310 GARDENERS SUPPLY INC 8/6/2026 475.22$
821282 5110 GIS PLANNING INC 8/6/2026 16,222.00$
821283 5110 GOLDEN EMPIRE TOWING INC 8/6/2026 3,867.25$ 821284 4120 GRAYBAR ELECTRIC COMPANY 8/6/2026 2,882.00$ 821285 0140 GREATER BAKERSFIELD CHAMBER OF COMMERCE 8/6/2026 3,500.00$ 821286 0110 GREEN MACHINE SALES LLC 8/6/2026 353,723.40$ 821287 5110 GREGS PETROLEUM SERVICES INC 8/6/2026 9,756.74$ 821288 1210 GRIFFITH COMPANY INC 8/6/2026 14,335.28$
821289 5110 H & S BODY WORKS & TOWING 8/6/2026 50.00$
821290 4120 H & S HOSE & SUPPLY INC 8/6/2026 4,095.58$
821291 5110 H&H AUTO PARTS WHOLESALE 8/6/2026 154.81$
821292 4210 HALL LETTER SHOP 8/6/2026 386.75$
821293 1510 HARKER STRIPING INC 8/6/2026 16,544.23$
821294 0110 HD SUPPLY FACILITIES MAINTENANCE 8/6/2026 1,105.13$ 821295 0110 HEALTH METRICS INC 8/6/2026 13,650.00$
821296 0110 HELM HOLDINGS LLC DBA SELLABLE 8/6/2026 3,390.00$ 821297 3120 HIGHSTREET IT SOLUTIONS LLC 8/6/2026 6,417.00$ 821298 0110 HOME DEPOT 8/6/2026 918.00$
821299 0110 HOUSING AUTHORITY OF KERN COUNTY 8/6/2026 19,883.00$ 821300 4310 Husain I Ali 8/6/2026 576.44$
821301 0140 ICF JONES & STOKES INC 8/6/2026 27,432.76$
821302 0120 IMPACT SCIENCES 8/6/2026 13,367.50$
821303 4110 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 8/6/2026 10,562.90$ 821304 3160 INNOVATIVE ENGINEERING SYSTEMS INC DBA 8/6/2026 179,689.03$ 821305 1810 Jacob K Thalin 8/6/2026 299.00$
821306 3110 JAM SERVICES INC 8/6/2026 10,163.28$
821307 0110 Jaritza Nunez 8/6/2026 509.84$
821308 4410 Jeffery B Garnett 8/6/2026 785.60$
821309 5110 JERRY & KEITHS INC 8/6/2026 19.23$
821310 0110 JESSICA NERI - REFUND 8/6/2026 126.00$
821312 0110 JIMS STEEL SUPPLY 8/6/2026 1,584.78$
821313 5110 JIMS TOWING INC 8/6/2026 246.00$
821314 0110 JOE MONTELONGO 8/6/2026 150.00$
821315 1810 John B Bishop 8/6/2026 299.00$
821316 5110 John C Aguilar Jr 8/6/2026 180.12$
821317 6110 JOHN TREESE - REFUND 8/6/2026 2,273.00$
821318 1810 Joshua A Cavazos 8/6/2026 299.00$
821320 0140 Juan M Heredia 8/6/2026 873.70$
821321 0110 Julian G Valenzuela 8/6/2026 2,115.17$
821322 5110 K & R TOWING 8/6/2026 50.00$
821323 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 8/6/2026 18,329.35$ 821324 1510 KERN ASPHALT PAVING & SEALING 8/6/2026 132,350.40$ 821325 3120 KERN BUILDING MATERIALS 8/6/2026 21.27$
821326 6110 KERN COUNTY CLERKS 8/6/2026 3,093.75$
821327 6110 KERN COUNTY CLERKS 8/6/2026 50.00$
821328 6110 KERN COUNTY CLERKS 8/6/2026 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 19
Payment
Number Fund Vendor Name Check Date Check Amount
821329 6110 KERN COUNTY CLERKS 8/6/2026 50.00$
821330 6110 KERN COUNTY CLERKS 8/6/2026 3,093.75$
821331 6110 KERN COUNTY CLERKS 8/6/2026 3,093.75$
821332 6110 KERN COUNTY CLERKS 8/6/2026 50.00$
821333 1110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 8/6/2026 266,449.32$ 821334 4110 KERN ELECTRIC DISTRIBUTORS 8/6/2026 36,029.97$ 821335 0110 KERN MACHINERY INC 8/6/2026 2,634.95$
821336 4310 KERN RIVER POWER EQUIPMENT 8/6/2026 558.79$ 821337 0110 KERN VALLEY PRINTING INC 8/6/2026 3,272.39$ 821338 4210 KILLIAN PEST CONTROL 8/6/2026 1,320.00$
821339 0120 KIMLEY HORN & ASSOCIATES INC 8/6/2026 29,607.50$ 821340 4210 KNIGHTS SITE SERVICES INC 8/6/2026 589.31$
821341 0140 KOSMONT COMPANIES 8/6/2026 20,823.40$
821342 0110 KROLL SETTLEMENT ADMINISTRATION LLC 8/6/2026 3,257.25$ 821343 5110 L A GRINDING INC 8/6/2026 70.00$
821345 1810 LC ACTION POLICE SUPPLY 8/6/2026 6,201.22$
821346 6110 LEE MICHAEL HARRISON-REFUND 8/6/2026 400.00$ 821347 5110 LEHR 8/6/2026 77.92$
821348 0110 LEXISNEXIS RISK SOLUTIONS INC 8/6/2026 2,741.60$ 821349 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 8/6/2026 1,203.06$ 821350 0110 Lindy J Poteete 8/6/2026 471.00$
821351 0110 LOOP ELECTRIC INC 8/6/2026 45,598.00$
821352 5110 LUCKY SPOT AUTO BODY & PAINT 8/6/2026 1,679.30$ 821354 1810 MALLORY SAFETY & SUPPLY LLC 8/6/2026 11,454.25$ 821355 5110 MAR-CO EQUIPMENT CORP 8/6/2026 112.18$
821356 1810 Marcela Haskins 8/6/2026 299.00$
821357 0120 MATTHEW DAMRON - REFUND 8/6/2026 141.00$
821358 3160 MCCAIN TRAFFIC SUPPLY 8/6/2026 42,486.99$
821359 1740 Melecio V Mahinan 8/6/2026 622.00$
821360 0140 MEMORIAL OCCUPATIONAL MEDICINE 8/6/2026 1,943.00$ 821361 1910 MESA ENERGY SYSTEMS INC 8/6/2026 203,141.00$ 821362 3160 METRO TRAFFIC DATA INC 8/6/2026 5,950.00$
821363 4510 MEYER CIVIL ENGINEERING INC 8/6/2026 6,742.00$ 821364 0110 Michael J Lencioni 8/6/2026 753.00$
821365 0110 Michael J Olson 8/6/2026 3,097.11$
821366 4110 MICHAEL K NUNLEY AND ASSOCIATES LLP 8/6/2026 30,210.00$ 821367 5110 MICHELIN NORTH AMERICA INC 8/6/2026 16,875.90$ 821368 4120 MICHELLI MEASUREMENT GROUP LLC 8/6/2026 9,290.18$ 821369 4120 MICHELLI WEIGHING & MEASUREMENTS 8/6/2026 2,034.00$ 821370 0110 MIDSTATE SHEETMETAL INC 8/6/2026 21,283.30$ 821371 0110 MINUTEMAN PRESS 8/6/2026 1,297.17$
821372 0110 MIWALL CORPORATION 8/6/2026 37,742.87$
821373 0110 MJS SOLUTIONS LLC 8/6/2026 10,416.00$
821374 5110 MOTION INDUSTRIES INC 8/6/2026 2,271.53$
821375 5110 MOTOR CITY SALES & SERVICE 8/6/2026 804.86$ 821377 4120 NV5 INC 8/6/2026 31,344.15$
821378 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 8/6/2026 6,984.98$ 821379 0110 Olivia M Ortega 8/6/2026 34.80$
821380 1510 OMEGA INDUSTRIAL SUPPLY 8/6/2026 3,141.76$
821381 5110 ONE SOURCE PARTS LLC 8/6/2026 4,578.16$
821382 6130 OVERLAND PACIFIC & CUTLER LLC 8/6/2026 8,150.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 20
Payment
Number Fund Vendor Name Check Date Check Amount
821383 6310 P & A ADMINISTRATION SERVICES INC 8/6/2026 427.80$ 821384 1510 PACIFIC PRODUCTS & SERVICES LLC 8/6/2026 30,127.37$ 821385 6130 PARAGON PARTNERS LTD INC 8/6/2026 6,071.32$ 821386 0110 PAYLESS TOWING 8/6/2026 219.00$
821387 5110 Pedro Gomez 8/6/2026 800.00$
821388 1810 Pedro Sarabia III 8/6/2026 344.00$
821389 0110 PET WASTE ELIMINATOR BFT 8/6/2026 1,618.34$ 821390 1810 Peter L Beagley 8/6/2026 299.00$
821391 5110 POWER BUSINESS TECHNOLOGY LLC 8/6/2026 82.63$ 821392 0110 POWERSTRIDE BATTERY CO INC 8/6/2026 1,129.68$ 821393 4110 PRIMO BRANDS 8/6/2026 1,259.95$
821394 3120 PROVOST & PRITCHARD CONSULTING INC 8/6/2026 17,475.00$ 821396 4310 QK 8/6/2026 1,653.00$
821397 5110 QUINN COMPANY INC 8/6/2026 2,755.52$
821398 5110 RANDYS TOWING LLC 8/6/2026 75.00$
821399 0110 RAYMONDS TROPHY AND AWARDS INC 8/6/2026 292.29$ 821400 0110 REFRIGERATION SUPPLIES DIST. INC 8/6/2026 23.73$ 821401 4310 REMEDIAL TRANSPORTATION SERVICES INC. 8/6/2026 207,609.20$ 821402 5110 RICHARDS CRANE SERVICE LLC 8/6/2026 2,065.65$ 821403 0110 RIGHT NOW COURIERS LLC 8/6/2026 90.00$
821404 0110 RLH FIRE PROTECTION 8/6/2026 1,130.00$
821405 0110 Ryan E Ryder 8/6/2026 524.00$
821406 0110 S C ANDERSON INC 8/6/2026 522,776.19$
821407 5110 SAFEWARE INC 8/6/2026 10,665.00$
821408 0110 SAN DIEGO LANDSYSTEMS LLC 8/6/2026 20,538.00$ 821409 5110 SAN JOAQUIN TIRES & WHEELS 8/6/2026 99.95$
821410 4120 SANTA FE WATER SYSTEMS 8/6/2026 28,683.07$
821411 5110 SAVANT SOLUTIONS INC. 8/6/2026 3,168.00$
821412 0110 Scott G Barry 8/6/2026 2,655.90$
821413 0110 SCP DISTRIBUTORS LLC 8/6/2026 622.94$
821414 0110 SEALMASTER BAKERSFIELD 8/6/2026 2,454.88$
821415 4410 SECURE SYSTEMS 8/6/2026 31.00$
821417 0110 SHERWIN WILLIAMS COMPANY 8/6/2026 122.63$
821418 4120 SIEMENS INDUSTRY INC 8/6/2026 40,411.90$
821419 0110 Sierra M Lauba 8/6/2026 24.36$
821420 0110 SITEONE LANDSCAPE SUPPLY HOLDING 8/6/2026 106.20$ 821421 5110 SJE DBA PRIMEX 8/6/2026 4,950.00$
821422 0110 SKYHOOK RESCUE SYSTEMS INC. 8/6/2026 9,474.57$ 821423 0110 SMART & FINAL IRIS COMPANY 8/6/2026 72.40$
821424 5110 SMITH & SON TIRE INC 8/6/2026 7,027.80$
821425 5110 SOLUTIONS 8/6/2026 12,772.92$
821426 5110 SOUTHERN COMPUTER WAREHOUSE 8/6/2026 7,493.44$ 821427 4210 STARS AND STRIPES 8/6/2026 840.00$
821428 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 8/6/2026 13,000.00$ 821429 4210 SUN OUTDOOR ADVERTISING LLC 8/6/2026 2,000.00$ 821430 5110 SUNRISE ENVIRONMENTAL SCIENTIFIC 8/6/2026 2,074.26$ 821431 4310 SUNSHINE CLEANING SERVICES 8/6/2026 950.00$ 821432 5110 SUPERION LLC 8/6/2026 73,754.16$
821433 4120 SURFACE PUMPS INC 8/6/2026 55,964.09$
821434 0110 T-MOBILE USA 8/6/2026 380.00$
821435 4210 TELSTAR INSTRUMENTS 8/6/2026 6,232.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\ 8/12/2026 ORACLE CHECK REGISTER
FROM 07/22/2026 TO 08/11/2026
PAGE 21
Payment
Number Fund Vendor Name Check Date Check Amount
821436 5110 TEN EIGHT TOW INC 8/6/2026 50.00$
821437 0110 THE MISSION AT KERN COUNTY 8/6/2026 34,514.85$ 821438 1860 THE OPEN DOOR NETWORK 8/6/2026 31,294.05$
821439 0110 THE UNITED STATES CONFERENCE OF MAYORS 8/6/2026 21,824.00$ 821440 0110 Tim Ortiz 8/6/2026 656.00$
821441 0110 TRANS-WEST SECURITY INC 8/6/2026 5,349.12$
821442 5110 TRINITY SAFETY COMPANY 8/6/2026 1,042.57$
821444 5110 TRUCK VAULT 8/6/2026 8,350.45$
821445 5110 TULARE POLARIS 8/6/2026 794.97$
821446 5110 TYACK TIRES INC 8/6/2026 7,098.03$
821447 4410 UNIFIED FIELD SERVICES CORPORATION 8/6/2026 7,226.61$ 821448 6110 UNITED CONCORDIA DENTAL PLANS OF CA 8/6/2026 4,383.33$ 821449 0110 UNITED REFRIGERATION INC 8/6/2026 388.15$
821450 4120 USABLUEBOOK 8/6/2026 3,499.08$
821451 0110 VALLEY CONSTRUCTION SUPPLY INC 8/6/2026 7,464.75$ 821452 1910 VANGUARD CLEANING SYSTEMS INC 8/6/2026 728.44$ 821453 0110 VERIZON WIRELESS 8/6/2026 4,644.21$
821454 0110 VICTORY TACTICAL GEAR LLC 8/6/2026 1,340.14$ 821455 4120 VWR INTERNATIONAL 8/6/2026 95.41$
821456 4120 W M LYLES COMPANY 8/6/2026 460,698.79$
821457 0110 WENDALE DAVIS FOUNDATION 8/6/2026 24,807.71$ 821458 0110 WESTROCK GENERAL ENGINEERING 8/6/2026 521,363.48$ 821459 0110 WHITE CAP CONSTRUCTION SUPPLY 8/6/2026 3,474.99$ 821460 5110 WILCOX SUPPLY INC 8/6/2026 782.05$
821461 0110 William H Vining 8/6/2026 471.00$
821462 5110 WILLIAMS CLEANING SYSTEMS INC 8/6/2026 348.42$ 821463 3110 WINSUPPLY BAKERSFIELD 8/6/2026 191.90$
821464 4410 WITCHER ELECTRIC INC 8/6/2026 48,353.02$
821465 5110 XEROX BUSINESS SOLUTIONS 8/6/2026 80.91$
821466 1810 ZENCITY TECHNOLOGIES US INC 8/6/2026 50,000.00$ 9998595 0120 CALPERS 7/23/2026 54,259,300.00$
9998596 0140 DP CAL CORPORATE PLAZA LP 7/23/2026 131,332.32$ 9998600 0140 DP CAL CORPORATE PLAZA LP 7/30/2026 8,779.16$ 9998602 0110 U S BANK TRUST NA (13708) 8/6/2026 96,474.72$ 89,757,674.04$
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\8.26.26\