Agenda packet — Hanford City Council, April 7, 2026 (part 2 of 2)

Lisa Dock – City of Hanford Page 11 of 14
January 21, 2026 (Revised March 25, 2026)
current Design Standards, Caltrans Standard Plans and Specifications, and other applicable reference standards, including the Standard Specification for Public Works Construction (Greenbook).

The pavement delineation and signage plans will detail both existing and proposed striping and signage including transitions at limits and side streets for a complete and operable system. They will also includ e all necessary information to assist the contractor in laying out new striping alignments. At the 60% design stage, plans will indicate the placement of signal equipment, with callout notes to be added in subsequent submittals.

Following the 60% PS&E submittal, QK’s team will continue to the 90%, 100%, and final PS&E packages in accordance with the project schedule established by QK and the City. All deliverables will be subject to internal QA/QC review prior to finalization.

Deliverable:
• Inclusion of updated striping and traffic signal design in Phases 1 and 2; 60% plans in electronic PDF format TASK 11.0 PREPARE THE SUPPLEMENTAL TRAFFIC OPERATIONAL ANALYSIS REPORT QK’s team will prepare a Supplemental Traffic Operational Analysis Report (TOAR) for the project. Based on direction from the City, additional intersection geometric concepts will be analyzed for the intersections of Lacey Boulevard at 10 th Avenue and Lacey Boulevard at 9th Avenue.

The Supplemental TOAR will evaluate additional intersection control alternatives at the following locations:
• Lacey Boulevard at 10th Avenue:
o Westbound dual left-turn lanes
o Lead-lag signal phasing
o Restricting Miller Street to right-in/right-out
o Restricting north and/or south legs of East Street to right-in/right-out • Lacey Boulevard at 9th Avenue:
o Analyze a roundabout concept using Sidra software
o Provide planning-level roundabout design parameters, including:
 Inscribed Circle Diameter (ICD)
 Number of lanes
o Entry angle
o Central island radii
• Develop a high-level construction cost opinion based on recently designed and bid roundabouts Analysis Approach:
• Verify existing roadway conditions, including geometrics and traffic controls . • Evaluate the planned circulation network and study intersections . • Analyze future level of service (LOS) for a.m. and p.m. peak hours using HCM 7 methodologies . • Utilize Synchro for signalized intersections and Sidra for roundabout analysis . • Identify causes of poor LOS and recommend improvement measures, if applicable . • Conduct queuing analysis for all study scenarios to determine minimum storage lengths for turn lanes .

Traffic Scenarios:
• Cumulative Year 2046 plus project traffic conditions with proposed improvements.

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Lisa Dock – City of Hanford Page 12 of 14
January 21, 2026 (Revised March 25, 2026)
Peak Hour Periods:
• AM Peak: 7:00–9:00 a.m.
• PM Peak: 4:00–6:00 p.m.

The Supplemental TOAR will include tables, graphics, and a technical appendix summarizing results and conclusions.

Minor comments will be incorporated prior to City review. Following review, QK will revise and finalize the TOAR for submittal. A maximum of one round of review is anticipated.

The following assumptions and exclusions were made when preparing the Scope of Services:
• The Supplemental TOAR will focus on the two-lane collector option for Lacey Boulevard and the intersections noted above.
• Updates to existing LOS or segment LOS analyses are not included in this scope. • Collision analysis is not included.
• Review will be limited to the City of Hanford; no other agency review is anticipated. • Traffic forecasts from the previously prepared TOAR will be utilized as-is. • VMT analysis is not included.

Deliverables:
• Draft Supplemental TOAR in PDF format
• Final Supplemental TOAR in PDF format
TASK 12.0 MEETING WITH AFFECTED PROPERTY OWNERS
QK’s team will assist the City by contacting all property owners and occupants and meeting individually with property owners whose frontage improvements are affected by the project. The QK representative will attend City-facilitated meetings at City offices and at affected properties to review proposed improvements, explain project impacts related to access, drainage, parking, signage, and other conforming features, and address property -specific questions. QK will prepare supporting exhibits as needed, document owner feedback, and incorporate clarifications into the design as directed by the City.

Eighty property owner meetings are anticipated with this fee. Meeting s will be set to meet with the public after the Subtask 8.2, 60% PS&E phase and all work within this Task 12.0 will be performed on a Time and Materials basis .

Deliverables:
• Up to 80 pre-planned meetings at City offices / private properties with supporting exhibits, as needed. • Up to 80 project design updates based on public feedback

SCHEDULE
Tasks included in the table below will be performed concurrently.

Task Description Duration

1.0 Project Management 160 DAYS

2.0 Additional Utility Coordination 120 DAYS

3.0 PS&E Phase – Stormwater Basin 120 DAYS

4.0 Bidding Services Phase – Stormwater Basin 40 DAYS

5.0 Construction Administration Services – Stormwater Basin 120 DAYS

6.0 Additional Engineering Design Services and Railroad Coordination for the 9 th Avenue Water Line Extension
30 DAYS

7.0 Additional Land Surveying Services and Right-of-Way Phase – Road Diet 60 DAYS

8.0 Additional PS&E Phase – Road Diet 160 DAYS

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Lisa Dock – City of Hanford Page 13 of 14
January 21, 2026 (Revised March 25, 2026)
Task Description Duration

9.0 Landscape Architect Design Services – Road Diet 160 DAYS

10.0 Additional Traffic Design Services – Road Diet 120 DAYS

11.0 Prepare the Supplemental Traffic Operational Analysis Report (TOAR) 50 DAYS

12.0 Meeting with Affected Property Owners 20 DAYS
Total Duration 160 DAYS

FEE ESTIMATE
Task Description Fee Type Fee Amount

1.0 Project Management T&M $45,700.00

2.0 Additional Utility Coordination Fixed Fee $123,700.00

3.0 PS&E Phase – Stormwater Basin Fixed Fee $47,300.00

4.0 Bidding Services Phase – Stormwater Basin T&M $10,500.00

5.0 Construction Administration Services – Stormwater Basin T&M $10,200.00

6.0 Additional Engineering Design Services and Railroad Coordination for the 9th Avenue Water Line Extension
Fixed Fee $13,300.00

7.0 Additional Land Surveying Services and Right -of-Way Phase – Road Diet
Fixed Fee $22,000.00

8.0 Additional PS&E Phase – Road Diet Fixed Fee $110,500.00

9.0 Landscape Architect Design Services – Road Diet Fixed Fee $35,100.00

10.0 Additional Traffic Design Services – Road Diet Fixed Fee $49,500.00

11.0 Prepare the Supplemental Traffic Operational Analysis Report (TOAR) Fixed Fee $13,400.00

12.0 Meeting with Affected Property Owners T&M $83,800.00 Total Estimated Fee $565,000.00
Notes:

1. Expenses for reproduction, mailing, mileage, etc., are billed separately per our attached Charge Rate Schedule.

2. All time-and-materials fees will be invoiced monthly based on the level of effort in terms of hours relative to our Charge Rate Schedule.

3. When a Task is set on a time-and-materials fee basis, it signifies that it is not possible to accurately predict the amount of work effort required, typical of on-call type services. QK will work with the client to set expectations where applicable.

4. Tasks billed by fixed fees will be invoiced monthly based on the percentage of work completed.

5. Additional Services requested in writing and approved by the client will be provided on a time-and-materials basis.

6. The Fee Estimate is good for a period of 90 days from the date of the proposal. After 90 days, the Fee Estimate is subject to change.

EXCLUSIONS
• Contract Administration and Construction Management Services • Labor Compliance Services
• Design of SJVRR/UPRR facilities, including signal crossing gates and arms, track improvements, etc. • Construction Staking
• Traffic Control Plans
• Any service not specifically identified herein is excluded from this Scope of Services and Fee Estimate.

ASSUMPTIONS
• The following assumptions were made when preparing this Scope of Services :
o The City will utilize the consultant-prepared legal descriptions and exhibits and hire a third-party appraiser and land acquisitionist to acquire the necessary right-of-way and easements identified in the Preliminary Engineering phase.
o QK assumes that SJVRR/UPRR track, signal crossing gates and arms, concrete planks, and other railroad facilities will be designed and installed by the R ailroad’s consultant and construction crew. QK and our team will only design the City’s street improvements adjacent to these railroad facilities.

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Lisa Dock – City of Hanford Page 14 of 14
January 21, 2026 (Revised March 25, 2026)

AUTHORIZATION OF SERVICES
In order to authorize services described herein, please send us a Change Order. Typically, we can begin our services within five business days of the time authorization is received , depending on the client's needs and schedule constraints.

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ID Task Name Duration Start Finish
1 PROPOSED PROJECT SCHEDULE 380 days Wed 2/18/26 Wed 8/18/27 2 Notice to Proceed 1 day Wed 2/18/26 Wed 2/18/26
3 ENGINEERING & LANDSCAPE PHASE 380 days Wed 2/18/26 Wed 8/18/27 4 Project Management 380 days Wed 2/18/26 Wed 8/18/27
5 Kick-off Meeting 1 day Wed 2/18/26 Wed 2/18/26
6 Project Management 380 days Wed 2/18/26 Wed 8/18/27
7 Utility Coordination 120 days Thu 2/19/26 Fri 8/7/26
8 PS&E Phase - Storm Water Basins 140 days Thu 2/19/26 Fri 9/4/26 9 Storm Water Basins (90% PS&E) 72 days Thu 2/19/26 Mon 6/1/26 10 90% PS&E 50 days Thu 2/19/26 Wed 4/29/26
11 Submittal to City 1 day Thu 4/30/26 Thu 4/30/26
12 City Review 20 days Fri 5/1/26 Fri 5/29/26
13 90% Design Review Meeting 1 day Mon 6/1/26 Mon 6/1/26 14 100% PS&E 47 days Tue 6/2/26 Thu 8/6/26
15 100% PS&E 25 days Tue 6/2/26 Tue 7/7/26
16 Submittal to City 1 day Wed 7/8/26 Wed 7/8/26
17 City Review 20 days Thu 7/9/26 Wed 8/5/26
18 100% Design Review Meeting 1 day Thu 8/6/26 Thu 8/6/26 19 Final Bid Documents 21 days Fri 8/7/26 Fri 9/4/26
20 Additional PS&E Phase - Road Diet 219 days Thu 2/19/26 Thu 12/31/26 21 Preliminary Plans/Landscape Master Plans 52 days Thu 2/19/26 Fri 5/1/26 22 Preliminary Plans 28 days Thu 2/19/26 Mon 3/30/26
23 Submittal to City 1 day Tue 3/31/26 Tue 3/31/26
24 City Review 7 days Wed 4/1/26 Thu 4/9/26
25 Preliminary Design Review Meeting 1 day Fri 4/10/26 Fri 4/10/26 26 Revisions to Preliminary Plans 14 days Mon 4/13/26 Thu 4/30/26 27 Preliminary Design Review Meeting 1 day Fri 5/1/26 Fri 5/1/26 28 60% PS&E 62 days Mon 5/4/26 Thu 7/30/26
29 60% PS&E 45 days Mon 5/4/26 Tue 7/7/26
30 Submittal to City 1 day Wed 7/8/26 Wed 7/8/26
31 City Review 15 days Thu 7/9/26 Wed 7/29/26
32 60% Design Review Meeting 1 day Thu 7/30/26 Thu 7/30/26 33 90% PS&E 57 days Fri 7/31/26 Tue 10/20/26
34 90% PS&E 45 days Fri 7/31/26 Fri 10/2/26
35 Submittal to City 1 day Mon 10/5/26 Mon 10/5/26
36 City Review 10 days Tue 10/6/26 Mon 10/19/26
37 90% Design Review Meeting 1 day Tue 10/20/26 Tue 10/20/26 38 100% PS&E 38 days Wed 10/21/26 Wed 12/16/26
39 100% PS&E 26 days Wed 10/21/26 Mon 11/30/26
40 Submittal to City 1 day Tue 12/1/26 Tue 12/1/26
41 City Review 10 days Wed 12/2/26 Tue 12/15/26
42 100% Design Review Meeting 1 day Wed 12/16/26 Wed 12/16/26 43 Furnish Contract Documents 10 days Thu 12/17/26 Thu 12/31/26 44 Additional Right of Way Phase - Road Diet 60 days Mon 5/4/26 Tue 7/28/26 45 Additional Traffic Design Services - Road Diet 124 days Thu 2/19/26 Thu 8/13/26 46 Prepare the Supplemental Traffic Operational Analysis Report (TOAR)
60 days Thu 2/19/26 Wed 5/13/26
47 Bidding Services Phase (Phase 1 only) 40 days Mon 1/4/27 Tue 3/2/27 48 Bidding Services - Storm Water Basins 40 days Tue 9/8/26 Mon 11/2/26 49 CONSTRUCTION PHASE 199 days Tue 11/3/26 Wed 8/18/27
50 Construction Administration Services 199 days Tue 11/3/26 Wed 8/18/27 51 Construction Administration Services Phase (Phase 1 only) 120 days Wed 3/3/27 Wed 8/18/27 52 Construction Administration Services - Storm Water Basin 90 days Tue 11/3/26 Wed 3/17/27 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 Dec '26 Jan '27 Feb '27 Mar '27 Apr '27 May '27 Jun '27 Jul '27 Aug '27 Task
Milestone
Summary
Rolled Up Task
Rolled Up Milestone
Rolled Up Progress
Split
External Tasks
Project Summary
Group By Summary
Inactive Task
Inactive Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Consultant Engineering and Design Services for the East Lacey Boulevard Pedestrian Facilities Project and Traffic Signal Project P250613 E. Lacey Project Schedule - Full Project Page 1 Updated Schedule

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14.B.

AGENDA

STAFF REPORT

MEETING DATE: 4/7/2026 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Authorization to apply for the Extreme Heat and Community Resilience Program (EHCRP) Round 2 Grant through the Governor’s Office of Land Use and Climate Innovation (LCI) for $2.5 to $4 million to enhance the East Lacey Corridor Improvement Project; and if awarded, amend the budget to recognize the grant and appropriate in the Gas Tax Fund.

RECOMMENDATION:

Recommendation: Staff recommends that the City Council, by motion, authorize Staff to apply for the Extreme Heat and Community Resilience Program (EHCRP) Round 2 Grant through the Governor’s Office of Land Use and Climate Innovation (LCI) for $2.5 to $4 million to enhance the East Lacey Corridor Improvement Project; and if awarded, amend the budget to recognize the grant and appropriate in the Gas Tax Fund.

Recommended Motion: I move to authorize Staff to apply for the Extreme Heat and Community Resilience Program (EHCRP) Round 2 Grant through the Governor’s Office of Land Use and Climate Innovation (LCI) for $2.5 to $4 million to enhance the East Lacey Corridor Improvement Project.; and if awarded, amend the budget to recognize the grant and appropriate in the Gas Tax Fund; and if awarded, amend the budget to recognize the grant and appropriate in the Gas Tax Fund.

BACKGROUND:

City staff has identified a grant opportunity through the Governor’s Office of Land Use and Climate Innovation (LCI) that could potentially fund critical infrastructure for the East Lacey Corridor Improvement Project. The Extreme Heat and Community Resilience Program (EHCRP) “supports planning and implementation projects to protect California communities most vulnerable from the impacts of extreme heat.”

As part of the East Lacey Project’s Complete Streets design approach, the City is incorporating infrastructure that accommodates all forms of travel, not just vehicles. For instance, the design will include construction drawings for the installation of infrastructure needed for new street trees. These trees will serve more than an aesthetic purpose; they will mitigate extreme heat and provide shade for walkers, runners, joggers, bikers and even those waiting at bus stops (KART fixed-route service is planned for East Lacey). City staff and its consultants will be exploring other forms of extreme heat infrastructure as the design phase progresses. Planning for these amenities closely aligns with City Council’s Quality of Life goal, and pursuing outside funding sources to pay for the improvements helps meet Council’s Fiscal Sustainability goal.

EHCRP Round 2 applicants must select one of two project types—both have the goal of protecting

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California’s communities most vulnerable to the impacts of extreme heat.

Early Transformative Infrastructure: These projects focus on planning for infrastructure to reduce heat-related harm, with pilot tests or demonstrations serving as key components to inform the final product. The goal is to prepare projects for infrastructure development.

Advanced Transformative Infrastructure: These projects fund the implementation of extreme heat infrastructure that is ready or nearly ready for deployment, based on rigorous prior planning and identified needs.

The City is proposing to apply for the Advanced Transformative Infrastructure project, considering the amount of planning that has already been done or will soon be completed as part of the East Lacey Corridor Improvement Project.

Specifically, the City is considering a project that would make East Lacey Boulevard a “cool corridor,” which could include “walking and biking paths cooled through enhanced shade...and reflective surfaces.” The Round 2 grant guidelines list many other project activities the City may include in its grant application, including but not limited to:
• Cool pavement solutions to make streets and sidewalks more comfortable to use during extreme heat days, including solar-reflective pavements, reflective coatings, and permeable pavements.
• Structural and mechanical solutions to protect public transportation users during extreme heat days, such as shade and cooling surfaces at transit stations. • Pocket forests (tiny forests) in public spaces to primarily provide shade and reduce temperatures for local residents.
• Cool corridors using nature-based solutions that make highly trafficked areas safer to use during extreme heat days, with examples including walking and biking paths cooled by continuous tree cover

Given the competitive nature of this grant, the City has engaged Ardurra, a nationally-recognized engineering and consulting firm, for grant writing services. Their proposal (attached) includes grant management and strategic positioning, cost estimates, grant application preparation, and conceptual renderings. The grant-writing team includes a project manager, project engineer, design engineer, senior funding manager and funding manager. A sole source procurement with Ardurra is justified, as two of the grant team members, Alison Winter and Lucy Cardenas, previously helped the City secure the $15 million RAISE (now known as BUILD) grant award and the $1 million Urban and Community Forestry Program grant award.

A grant application deadline has not been announced yet.

FISCAL IMPACT:

There is no General Fund impact for this.

The consultant’s not-to-exceed fee of $22,515 for grant-writing services will be funded through the existing budget for the East Lacey Corridor Improvement Project within the Gas Tax Fund.

Grant award amounts range from $2.5 million to $4 million, with a total of $20 million available. No match funding is required.

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ATTACHMENTS:

1. EHCRP Grant Writing Proposal

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March 31, 2026

Brian Johnson
City of Hanford
[email protected]

Re: Grant Writing Services
Dear Brian,
We are pleased to present this letter proposal to provide grant writing services. We understand that the City of Hanford (Client) would like to apply for the Extreme Heat and Community Resilience Program (EHCRP) to advance the East Lacey Corridor Improvement Project . Below is our proposed scope of work for preparing the application(s).

SCOPE OF WORK AND APPROACH
TASK 1 – Grant Management & Strategic Positioning
This task will include an initial meeting to review the grant preparation plan. The plan will identify the schedule, data, and information needed to develop an EHCRP Advanced Transformative Infrastructure application. Alison Winter and Lucy Cardenas will coordinate efforts to develop a competitive grant application and meet with the client to ensure the application is completed on time and within budget. This task includes:
• A kickoff meeting with the applicant team.
• Analysis and confirmation of project type (Planning vs. Advanced). • Verification of project location in Priority Populations. • A plan for gathering needed data.
• Review of site control status and partner capacity.
• Preparation of a Pre-Application Interest Form.

Deliverables: Project brief; application checklist; timeline.

TASK 2– Cost Estimates
This task includes preparing a planning-level cost estimate for the East Lacey Corridor heat-mitigation concept by discussing a concept plan with the Client, confirming key assumptions, and developing high-level quantities for each improvement type. Jose Hernandez, Lou Her, and Muhannad Al-Abtah will:
• Create an exhibit using the current plan set to reflect potential heat-mitigation concepts. • Discuss the concept plan with the Client and document assumptions. • Prepare planning-level quantity estimates for proposed treatments (e.g., cool pavement, shade structures, tree plantings, transit stop upgrades).

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2515 Venture Oaks Way, Suite 120 | Sacramento, CA 95833 | www.ardurra.com City of Hanford Grant Writing
March 31, 2026

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• Preparing a construction cost estimate with allowances for soft costs and contingency.

Assumptions: The Client will provide the following:
• Current improvement plans for East Lacey Corridor Improvements for use in exhibit generation • Concept exhibit will be in PDF format and for use in the grant application only and will not include full design
• Ardurra will meet with the City and design team once (virtually) to coordinate the concept exhibit and estimate
Deliverables: Cost estimate

TASK 3 – Grant Application Preparation
This task will prepare the following grant application components:
• Application Narratives: The grants team will prepare the draft application narratives in the format outlined in the grant guidelines.
• Workplan: The team will prepare a draft workplan.
• Forms: The grants team will prepare application forms, as applicable. • Budget: The grants team will prepare a budget.
• Outreach and Letters of Support/Partnership Letters: The grants team will prepare a stakeholder database, draft partner letters of support/partnership letters, and provide outreach (up to three virtual meetings) with project partners.
• Exhibits: The grants team will prepare exhibits for the application, such as maps and diagrams related to the grant narrative, as applicable.
• Compliance Review: The grants team will provide a compliance review/gap analysis to help determine that the application meets all applicable requirements. • Final Application: Once the Client has provided feedback on the draft application and supporting application documents have been received, the grants team will prepare the final application package.

Assumptions: The Client will provide the following components for the final application:
• Signed forms and signed cover letter.
• Financial documents, as applicable.
• Site control documentation.

If the Client would like the team to complete the electric submittal in Submittable, the Client shall authorize a member of the grants team to submit the application on behalf of the client.

Deliverables:
• Draft Application
• Draft Letters of Support
• Final Application

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2515 Venture Oaks Way, Suite 120 | Sacramento, CA 95833 | www.ardurra.com City of Hanford Grant Writing
March 31, 2026

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TASK 4 – Conceptual Renderings
For this task Ardurra will prepare the conceptual exhibits to support one (1) City Council meeting and the grant application, as follows:
• Develop (4) conceptual renderings depicting key project elements such as multimodal improvements, landscape features, and heat mitigation strategies.
• Coordinate with the Client to confirm project vision and design elements. • Prepare draft renderings for Client review and incorporate one (1) round of comments for City Council meeting
Assumptions: The Client will provide the following components to produce the renderings:
• Background base image will be provided by City for use in concept renderings • Concept exhibit will be in PDF format and for use in the one (1) City Council meeting and in the grant application and will not include full design.

Deliverables:
• Draft Conceptual Renderings
• Final Conceptual Renderings

PROPOSED SCHEDULE
A detailed schedule will be developed and provided for the client once the application deadlines are determined.

STAFFING AND FEE
We propose completing the work described herein with the following team for a not-to-exceed fee of $22,515.

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2515 Venture Oaks Way, Suite 120 | Sacramento, CA 95833 | www.ardurra.com City of Hanford Grant Writing
March 31, 2026

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We believe our team is perfectly suited to support the Client this grant application and we are committed to providing the highest level of professional service. We appreciate any opportunity to serve the City of Hanford.

Alison Winter will serve as your main point of contact for the grant writing services. I will be the administrative project manager and can be reached at [email protected] or 843.540.1015.

Best Regards,

Angie Mettlen
Director of Funding & Regulatory Affairs
O: 864.990.0180 | M: 843.540.1015
[email protected]

Project
Manager
Project
Engineer
Design
Engineer
Sr. Funding
Manager
Funding
Manager
J.Hernandez L. Her M. Al-Abtah A. Winter L.

Cardenas
$320.00 $285.00 $175.00 $250.00 $185.00
Task 1 Grant Management & Strategic Positioning 8 4 12 $2,740 Task 2 Cost Estimate 3 9 12 24 $5,625
Task 3 Grant Application Preparation 24 30 94 $11,550
Task 4 Conceptual Renderings 1 8 9 $2,600
TOTAL HOURS (Tasks 1-4) 4 17 12 32 34 130
TOTAL COST (Tasks 1-4) $1,280 $4,845 $2,100 $8,000 $6,290 $22,515 Total Not to Exceed Fee $22,515
Task Task/Subtask Description
Task
Labor-
Hours
Subtask
Labor Cost
Ardurra Personnel

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14.C.

AGENDA

STAFF REPORT

MEETING DATE: 4/7/2026 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Receive the presentation of the proposed July 4th Hanford's Freedom Fest & Fireworks Show, adopt proposed fees as outlined in the report, and appropriate $77,000 from the General Fund to support the event and authorize the City Manager to execute the contract with Fireworks America

RECOMMENDATION:

Recommendation: Staff requests that the City Council receive the presentation of the proposed July 4th Hanford's Freedom Fest & Fireworks Show, adopt proposed fees as outlined in the report, and appropriate $77,000 from the General Fund to support the event and authorize the City Manager to execute the contract with Fireworks America.

Recommended Motion: I motion to adopt the Hanford Freedom Fest and Fireworks event proposed fees as outlined in the report and to appropriate $77,000 from the General Fund to support the event and authorize the City Manager to execute the contract with Fireworks America.

BACKGROUND:

Saturday July 4th, 2026, marks the Nation’s birthday and the 250th anniversary of the signing of the Declaration of Independence. This year, July 4th falls on a Saturday. It has been several years since the Hanford community organized a fireworks show, and staff believes there is no better time than this year. Over the past three months, staff have pursued pyrotechnic providers to secure services for this year's July 4th, which has been challenging, due to this year's semiquincentennial (250-year anniversary) celebration. Fireworks America is one of two pyrotechnic providers in the Central Valley.

The company has confirmed their availability, the City has the opportunity to provide their services for this event. Due to the limited vendors in the area available to do this work and the availability of the company on July 4th, staff is recommending to enter into an agreement with Fireworks America.

The purpose of this event is to create a safe, well-organized, and family-friendly patriotic festival environment for Hanford residents. Staff proposes that Hanford's "Freedom Fest and Fireworks Event" be held at the Hanford Softball Complex, on the eastern edge of Sierra Pacific High School.

The Complex provides ample and secure space, parking, concessions, restrooms, and a fireworks staging area. The proposed event hours are 5-10 pm, with the fireworks show beginning at 9:15 pm and ending at 9:45 pm (see attached draft event flyer).

The event will include live music, food and drink vendors, games, a kids' fun zone, and VIP areas.

The site layout will utilize four softball fields, the existing concessions and restrooms, additional portable toilets, picnic tables, inflatables, and patriotic decorations (see attached site map).

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Proposed Fees

Adult entry (18+) $5.00
Children (3-17) $3.00
Toddlers (1-3) Free
Two-car reserved parking and VIP area for up to six people $100 Three-car reserved parking and VIP area for up to twelve people $200 Four-car reserved parking and VIP area for up to twenty-four people $400 Kidz Zone wristband $5.00 per hour
$10.00 for the entire event

Event Budget

Expense Revenue Fireworks show $30,000 Ticket sales .$8,000 Production* $34,085 Sponsorships $20,000 Live music $3,000 Vendor revenue $2,500 Insurance $2,000 Concessions $1,500 Porta-Potties $2,070 Kidz-Zone $1,000 PT staffing $1,080 VIP rentals $500 Marketing $2,000
Refuse $600
Inflatables rent $986
Food purchase $800

TOTALS $76,621 $33,500

Projected General Fund Reserve contribution is $43,121

*Production includes: staging, sound system, lighting, power, and technical labor FISCAL IMPACT:

This is currently not a budgeted event and would be funded by the General Fund Reserve. The projected event revenue of $33,500 will offset expenses, resulting in an overall impact on the General Fund Reserve of approximately $43,121.

ATTACHMENTS:

1. save the date - 4th of July

2. Freedom Fest Site layout

3. Firework Site Map and Parking

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S A V E T H E D A T ES A V E T H E D A T ES A V E T H E D A T E J U L Y 4 T H , 2 0 2 6
L i v e m u s i c , f o o d , d r i n k s ,L i v e m u s i c , f o o d , d r i n k s , K i d z Z o n e P l a y A r e a & m o r eK i d z Z o n e P l a y A r e a & m o r e L i v e m u s i c , f o o d , d r i n k s ,
K i d z Z o n e P l a y A r e a & m o r e
H a n f o r d S o f t b a l l C o m p l e x
T h e C i t y o f H a n f o r d P r o u d l yT h e C i t y o f H a n f o r d P r o u d l y P r e s e n t s . . .P r e s e n t s . . .

T h e C i t y o f H a n f o r d P r o u d l y
P r e s e n t s . . .

HANFORD’SHANFORD’SFREEDOMFREEDOM FESTFEST &&FIREWORKS SHOWFIREWORKS SHOW HANFORD’SFREEDOM FEST &FIREWORKS SHOW

S A T U R D A Y

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Field 1
Field 2
Field 3
Field 4
Main Field
Field 5
HJUHSD
Entrance
Kids Play
ZoneParking
Reserved VIP
Parking

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Freedom Fest & Fireworks Show
Site Map

Primary
Parking
Secondary
Parking

Field 1
Field 2
Field 3
Field 4
Field 5

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Warrant Register
Check Date Range:
3/1/2026
-
3/31/2026
Report Date:
4/1/2026

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

101700

IC-POLICE CHANGE FUND

3/26/2026
188787

CITY OF HANFORD
$100.00
PDSTARTUP032026

ADDITIONAL STARTUP CASH F
220050

CFD FORMATION FEES
PAYABL
3/26/2026
188926

WILLDAN FINANCIAL SERVICES
$20,000.00
010-65263
CFD 2026-3 PUBLIC MAINTEN
824617

PLUNGE POOL REMODEL

3/26/2026
188897

THE SHERWIN WILLIAMS

COMPANY
$912.47
57391191400326

SLIDE STARIWAY REPAIR FOR
824617

PLUNGE POOL REMODEL

3/26/2026
188897

THE SHERWIN WILLIAMS

COMPANY
$19.61
57409191400326

SLIDE STARIWAY REPAIR FOR

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$21,032.08
0011

MEASURE H CAPITAL

826305
MH: PD

VEHICLES/UPFITTING
3/26/2026
188765

COOK'S COMMUNICATIONS
CORP
$38,907.57
163227
PD - (3) F-150 TRUCKS UPF
826307
MH: PARK MAINTENANCE
VEHI
3/11/2026
188507

J V A C INC
$60,000.00
94391

PARKS MAINT VEHICLES FOR
826307
MH: PARK MAINTENANCE
VEHI
3/11/2026
188507

J V A C INC
$60,000.00
94394

PARKS MAINT VEHICLES - F-
826367
MH: PUBLIC SAFETY

BUILDIN
3/26/2026
188752

B S K & ASSOCIATES INC
$3,770.00
0112474

WORK ON ROW ACQUISITION F
826631
MH: EXISTING PARKS
IMPROV
3/11/2026
188525

DRK ENTERPRISES, LLC
$4,371.41
43102

YAC ADDITIONAL LED LIGHTS
826631
MH: EXISTING PARKS
IMPROV
3/11/2026
188615

TRIPLE J CONCRETE
$221.93
17604
6 SACK CONCRETE FOR YAC R
PAGE
1 OUT OF
96

Page 209 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826631
MH: EXISTING PARKS
IMPROV
3/26/2026
188816

DRK ENTERPRISES, LLC
$27,102.71
43365
YAC LED LIGHT (31 FIXTURE
826631
MH: EXISTING PARKS
IMPROV
3/26/2026
188816

DRK ENTERPRISES, LLC
$18,359.91
43364
YAC NEW LIGHT FIXTURES (2
826631
MH: EXISTING PARKS
IMPROV
3/26/2026
188902

SUNBELT RENTALS, INC
$8,192.33
179580580-0001
RENTAL COST OF 85-FOOT LI
826632
MH: EXISTING PARK

MAINTEN
3/26/2026
188898

SMOKIN BURROW RODENT
CONTROL INC.
$812.50
5424
RODENT CONTROL FOR 10TH A
826632
MH: EXISTING PARK

MAINTEN
3/26/2026
188898

SMOKIN BURROW RODENT
CONTROL INC.
$2,500.00
5423

RODENT CONTROL HIDDEN VAL
826635
MH: FIRE STATION

IMPRO/EQ
3/26/2026
188788

RUSSELL DEAN HAYES
$8,435.00
390567

REPLACEMENT OF BAY STATIO
826635
MH: FIRE STATION

IMPRO/EQ
3/26/2026
188890

ROBERT S MARKS PLUMBING
INC
$4,722.15
22515
PLUMBING WORK FOR FIRE 2

DIVISION/ORG TOTAL
0011
-

MEASURE H CAPITAL
$237,395.51
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
3/11/2026
188412
4CREEKS INC
$5,783.00
4C108384

YAC DESIGN OF SITE IMPROV
821611

YAC CONCESSION BLDG
RESTO
3/11/2026
188506

JORGENSEN CO INC
$608.14
6237744

FIRE EXTINGUISHERS FOR YA
821611

YAC CONCESSION BLDG
RESTO
3/11/2026
188511

PHILLIP J GAPEN
$221.81
11183

MASTER PADLOCKS, CUT KEYS
821611

YAC CONCESSION BLDG
RESTO
3/11/2026
188511

PHILLIP J GAPEN
$27.60
11176

CONCESSION KEYS
821611

YAC CONCESSION BLDG
RESTO
3/12/2026
188640
4CREEKS INC
$458.00
4C109384

YAC DESIGN OF SITE IMPROV
821611

YAC CONCESSION BLDG
RESTO
3/13/2026
188683
4CREEKS INC
$580.00
4C109648

YAC DESIGN OF SITE IMPROV
PAGE
2 OUT OF
96

Page 210 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
3/13/2026
188694

KINGS CO PIPE & SUPPLY
$616.41
2034094

YAC SNACKBAR PIPES & SUPP
821611

YAC CONCESSION BLDG
RESTO
3/26/2026
188795

INDUSTRIAL CASTER & WHEEL
$91.85
679635

CASTERS FOR YAC CONCESSIO

DIVISION/ORG TOTAL
00580000
-
ARPA
$8,386.81
0240
LAD 90-1 T606

PINECASTLE
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,138.20
6103

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$1,138.20
0241
LAD 90-2 T610 PARK

MONTEREY
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$144.90
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$144.90
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$119.34
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$119.34
0243
LAD 90-4 T619 HYDE
PARK
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$58.46
2600159
#10 EVELOPES FOR LAD BALL
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$14.89
2600148
return envelopes for LAD

DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$73.35
0244
LAD 91-1 T641

SIERRA VISTA
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$83.34
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$83.34
0245
LAD 92-1

PORTOFINO
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$58.46
2600159
#10 EVELOPES FOR LAD BALL
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$14.89
2600148
return envelopes for LAD

DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$73.35
PAGE
3 OUT OF
96

Page 211 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0247
LAD 93-1 T634

VINTAGE ESTATES
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$159.17
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$159.17
0248
LAD 93-2 T673

WALNUT FOREST
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$249.41
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$249.41
0249
LAD 94-1 T712

GATEWAY ESTATES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$58.45
2600159
#10 EVELOPES FOR LAD BALL
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$14.88
2600148
return envelopes for LAD

DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$73.33
0250
LAD 94-2 T708

STONECREST
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,083.34
6103

BPO/CLEAN CUT LANDSCAPING
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188600

SOUTHERN CALIF EDISON CO
$83.17
615781

METER AND SERVICE CHANGE

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$2,166.51
0252
LAD 97-1 T711

ROSEWOOD

ESTATES
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$100.48
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$100.48
0254
LAD 97-3 T743

COUNTRY CROSSING
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$740.31
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$740.31
0255
LAD 98-1 T747

CRYSTAL SPRINGS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$58.45
2600159
#10 EVELOPES FOR LAD BALL
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188747

ALL VALLEY PRINTING
$14.88
2600148
return envelopes for LAD
PAGE
4 OUT OF
96

Page 212 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0255
LAD 98-1 T747 CRYS

DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$73.33
0256
LAD 98-2 T759

MOUNTAIN VIEW
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$494.30
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$494.30
0257
LAD 01-1 T680

PACIFIC GROVE
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
6104

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188584

RISING GREEN INC
$600.00
4292

TREE TRIMMING SERVICES

DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$804.15
0258
LAD 01-2 T770

CAMBRIDGE HOMES
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$315.00
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$315.00
0259
LAD 01-3 T771

POPPY HILL
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$197.94
6103

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$197.94
0260
LAD 01-4 T769

SILVER OAKS
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,605.34
6105

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$1,605.34
0261
LAD 02-1 T776

ASHTON PARK
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,019.55
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$1,019.55
0262
LAD 03-1 T789 LE

PARC/RR
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$514.55
6104

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188584

RISING GREEN INC
$800.00
4292

TREE TRIMMING SERVICES

DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$1,314.55
PAGE
5 OUT OF
96

Page 213 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0263
LAD 04-1 T810

SIDONIA I & II
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$353.83
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$353.83
0264
LAD 04-2 T799

CAMBRIDGE/PINNAC
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,072.24
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$1,072.24
0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,818.49
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$2,818.49
0266
LAD 04-4 T802

SIERRA HEIGHTS
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$269.59
6103

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$269.59
0267
LAD 05-1 MISSION

PARK/BASIN
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$121.38
6103

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$121.38
0268
LAD 05-2 T835

COPPER VALLEY
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$741.32
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$741.32
0269
LAD 06-1 T794

QUAIL PARK
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$908.86
6103

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$908.86
0270
LAD 09-1 T877

VICTORY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$118.89
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$118.89
0271
LAD 09-2 T843

INDEP/LENNAR
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$897.21
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$897.21
PAGE
6 OUT OF
96

Page 214 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0272
LAD 07-2 T811 S

GATE/GREENBRIE
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,192.64
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$1,192.64
0273
LAD 14-1 T843

INDEP III & IV
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,221.04
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$1,221.04
0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$6,928.25
6105

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$6,928.25
0275
LAD 15-2 T823

GREENS II
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$275.79
6103

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$275.79
0276
LAD 16-1 T917

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$279.35
6105

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$279.35
0277
LAD 16-2 T914

MYNDERUP
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$580.63
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$580.63
0278
LAD 18-1 T918-9

BELLA V/BONTER
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,108.02
6105

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$3,108.02
0279
LAD 19-1 T916

PACIFIC GROVE II
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$220.55
6104

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$220.55
0281
LAD 20-1 T929

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$425.00
6147

EXTRA WORK- PRE EMERGENT
PAGE
7 OUT OF
96

Page 215 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0281
LAD 20-1 T929

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,683.08
6105

BPO/CLEAN CUT LANDSCAPING
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$31.73
2026-01.1
2026-01.1 ELECTRICITY SVC

DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$3,139.81
0282
LAD 21-1 T928 SAN

JOAQUIN VALL
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$4,088.95
6105

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$4,088.95
0283
CFD 22-1 LIVE OAK

755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$5,014.20
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0283
-
CFD 22-1 LIVE OAK
$5,014.20
0285
CFD 25-2 PUB MAINT
SVC
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$925.00
6107

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0285
-
CFD 25-2 PUB MAINT SVC
$925.00
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188856

ONE TIME VENDOR
$25.71
95575
UB 09263000 310 LACEY BLV

DIVISION/ORG TOTAL
0306
-

REFUSE OPERATIONS FUND
$25.71
0340

BUILDING SAFETY
FUND
100900

IC-BLDG/PLAN CHANGE
FUND
3/11/2026
188497

CITY OF HANFORD
$200.00
BLDG SAFET 2ND
CASH
2ND CASH DRAW FOR IC

DIVISION/ORG TOTAL
0340
-

BUILDING SAFETY FUND
$200.00
03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

3/26/2026
188853

ONE TIME VENDOR
$70.00
RBP26-9663
WITHDRAWN/REC-029053-2026
421000

CONSTRUCTION PERMITS

3/26/2026
188853

ONE TIME VENDOR
$61.25
RBP26-9663
WITHDRAWN/REC-029053-2026
421000

CONSTRUCTION PERMITS

3/26/2026
188854

ONE TIME VENDOR
$35.00
RBP26-9662
WITHDRAWN/REC-029054-2026
493100

PLAN CHECKING FEES
3/26/2026
188853

ONE TIME VENDOR
$105.00
RBP26-9663
WITHDRAWN/REC-029053-2026
PAGE
8 OUT OF
96

Page 216 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

493100

PLAN CHECKING FEES
3/26/2026
188854

ONE TIME VENDOR
$105.00
RBP26-9662
WITHDRAWN/REC-029054-2026
493102

ELEC SYS REPL FEES
3/26/2026
188853

ONE TIME VENDOR
$5.00
RBP26-9663
WITHDRAWN/REC-029053-2026
493102

ELEC SYS REPL FEES
3/26/2026
188854

ONE TIME VENDOR
$5.00
RBP26-9662
WITHDRAWN/REC-029054-2026
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$124.64
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/26/2026
188905

T-MOBILE USA INC
$125.40
995871713 2026-02
ACCT 995871713 BLDG VANS/
732000

COMMUNICATIONS
3/26/2026
188918

VERIZON WIRELESS
$291.79
6137468517
ACCT 771937214-00003
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$52.83
40985165

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$44.10
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188519

KONICA MINOLTA BUSINESS

SOLUTIONS USA INC
$3,279.55
52210201

BPO/SCANNING OF PLANS
749500

PROF AND SPEC SERVICES

3/11/2026
188586

ROD CARSEY
$4,945.17
26-02

BPO/PLAN REVIEW SERVICES
749500

PROF AND SPEC SERVICES

3/26/2026
188759

BPR CONSULTING GROUP
$3,960.00
4018

BPO/PLAN REVIEW & INSPECT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188501

INTERNATIONAL CODE

COUNCIL INC
$5,014.14
1002207703
2025 CA CODE BOOKS
800121

COMPUTER/MDT/MONITOR

3/11/2026
188467

DELL MARKETING LP
$2,293.85
10864306501
LAPTOP - DELL PRO MAX 16
824305

INSPECTOR ELECTRIC
VAN#1
3/26/2026
188800

JACK B MARTIN
$828.10
31310

DECALS FOR INSPECTOR VANS
824306

INSPECTOR ELECTRIC
VAN#2
3/26/2026
188800

JACK B MARTIN
$828.10
31310

DECALS FOR INSPECTOR VANS
PAGE
9 OUT OF
96

Page 217 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

824307

INSPECTOR ELECTRIC
VAN#3
3/26/2026
188800

JACK B MARTIN
$828.10
31310

DECALS FOR INSPECTOR VANS
824308

INSPECTOR ELECTRIC
VAN#4
3/26/2026
188800

JACK B MARTIN
$828.08
31310

DECALS FOR INSPECTOR VANS
825620

CD REMODEL
3/26/2026
188761

C D W GOVERNMENT LLC
$1,541.75
AI4G17S

LOGITECH RALLYBAR HUDDLE-

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$25,371.85
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188542

ONE TIME VENDOR
$96.66
95044
UB 14101522 1115 LINCOLNW
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188543

ONE TIME VENDOR
$42.94
95040
UB 11705200 3033 MISSION
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188544

ONE TIME VENDOR
$508.53
95043
UB 14201055 116 LANG ST
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188545

ONE TIME VENDOR
$162.30
95034
UB 09144300 353 SANTA FE
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188546

ONE TIME VENDOR
$720.20
95035
UB 08924574 1200 OXFORD W
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188547

ONE TIME VENDOR
$131.24
95036
UB 09014517 11136 BEVERLY
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188548

ONE TIME VENDOR
$16.10
94560
UB 11851053 2821 STONECRE
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188549

ONE TIME VENDOR
$26.05
95039
UB 09652574 1014 PLEASANT
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188550

ONE TIME VENDOR
$67.75
95041
UB 12107811 2624 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188551

ONE TIME VENDOR
$459.14
94561
UB 09431550 509 JESSIE ST
PAGE
10 OUT OF
96

Page 218 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188552

ONE TIME VENDOR
$348.20
95038
UB 09517571 416 MYRTLE ST
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188553

ONE TIME VENDOR
$324.42
95045
UB 09534619 1314 NORMANDI
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188554

ONE TIME VENDOR
$3,202.25
94555
UB 09756700 404 CENTRAL A
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188555

ONE TIME VENDOR
$92.38
94558
UB 14001314 811 MYRTLE ST
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188557

ONE TIME VENDOR
$70.76
95037
UB 09028135 1945 PARKSIDE
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188558

ONE TIME VENDOR
$229.01
95046
UB 12050490 2517 CAMBRIDG
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188560

ONE TIME VENDOR
$237.44
94556
UB 09502011 509 A&B 10TH
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188561

ONE TIME VENDOR
$490.02
94557
UB 09816400 104 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188562

ONE TIME VENDOR
$705.20
95042
UB 09812800 123 7TH ST
112300

CONSUMER ACCTS

RECEIVABLE
3/11/2026
188563

ONE TIME VENDOR
$306.46
94559
UB 11408800 11541 11TH AV
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188840

ONE TIME VENDOR
$23.67
95559
UB 12104832 1407 BURGUNDY
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188840

ONE TIME VENDOR
$88.82
95561
UB 12104832 1407 BURGUNDY
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188842

ONE TIME VENDOR
$67.97
95560
UB 11411500 10954 SAN MAD
PAGE
11 OUT OF
96

Page 219 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188842

ONE TIME VENDOR
$40.37
95562
UB 11411500 10954 SAN MAD
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188844

ONE TIME VENDOR
$14.22
95566
UB 10995134 1380 WILLIS C
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188845

ONE TIME VENDOR
$56.12
95138
UB 09538300 1310 10TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188847

ONE TIME VENDOR
$81.36
95141
UB 09652565 1236 PLEASANT
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188850

ONE TIME VENDOR
$82.39
95563
UB 08211600 2017 KENSINGT
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188851

ONE TIME VENDOR
$111.10
95139
UB 11246112 952 MEADOW VI
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188855

ONE TIME VENDOR
$980.00
95569
UB 09968448 43 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188857

ONE TIME VENDOR
$59.98
95572
UB 11921400 414 JULIA WAY
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188858

ONE TIME VENDOR
$103.46
95576
UB 09427300 395 /415D N 1
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188859

ONE TIME VENDOR
$414.02
95571
UB 09030400 1009 BUENA VI
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188860

ONE TIME VENDOR
$1,025.40
95573
UB 09968475 29 FIRE HYDRA
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188863

ONE TIME VENDOR
$475.57
95568
UB 14601321 1804 HARDCAST
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188864

ONE TIME VENDOR
$127.86
95206
UB 10690100 933 CEDARWOOD
PAGE
12 OUT OF
96

Page 220 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188865

ONE TIME VENDOR
$38.02
95565
UB 10542550 1306 WATERVIE
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188867

ONE TIME VENDOR
$1,071.72
95570
UB 09968434 31 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188870

ONE TIME VENDOR
$39.92
95564
UB 08510200 2266 RANIER W
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188871

ONE TIME VENDOR
$64.61
95140
UB 14101163 815 LINCOLN S
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188872

ONE TIME VENDOR
$94.14
95574
UB 09026529 1025 WOODLAND
112300

CONSUMER ACCTS

RECEIVABLE
3/26/2026
188875

ONE TIME VENDOR
$215.44
95567
UB 12107850 2489 CHIANTI

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$13,513.21
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
3/11/2026
188444

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$54.56
54087030205383
2026-02 PREMIUM PAYMENT B
205704

INSUR-P/R DED LIFE
3/12/2026
2213

LINCOLN LIFE ASSURANCE CO

OF BOSTON
$6,842.59
5922076
FEBRUARY 2026
205900

EMPLOYEES ASSOCNS

PAYABLE
3/6/2026
188406
G E M A 1121211070
$690.00
290160

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/6/2026
188407
H M E A 0000129193
$13.00
291173

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/6/2026
188408
H P O A 3242162141
$5,093.00
292174

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/6/2026
188409
I A F F, LOCAL 3898
A/C#9129026
$2,250.00
293160

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/6/2026
188411
S E I U LOCAL 521
$2,336.57
295179

PAYROLL DEDUCTIONS
PAGE
13 OUT OF
96

Page 221 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
205900

EMPLOYEES ASSOCNS

PAYABLE
3/20/2026
188717
G E M A 1121211070
$690.00
290161

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/20/2026
188718
H M E A 0000129193
$13.00
291174

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/20/2026
188719
H P O A 3242162141
$5,093.00
292175

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/20/2026
188720
I A F F, LOCAL 3898
A/C#9129026
$2,250.00
293161

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
3/20/2026
188722
S E I U LOCAL 521
$2,356.12
295180

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
3/6/2026
188404

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28841

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
3/6/2026
188405

FRANCHISE TAX BOARD
$150.33
289149

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
3/20/2026
188715

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28842

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
3/20/2026
188716

FRANCHISE TAX BOARD
$103.76
289150

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
3/11/2026
188614

TRANSAMERICA LIFE

INSURANCE CO
$930.92
2505959251
2026-02 PREMIUM PAYMENT G
207700

LEGAL SHIELD
3/11/2026
188526

PRE PAID LEGAL SERVICE, INC
$447.65
2026-02
2026-02 PREMIUM PAYMENT G
210100
VOYA
3/11/2026
188632

RELIASTAR LIFE INSURANCE CO
$3,086.56
12A9068807
2026-02 VOYA PREMIUMS
210200

PORAC RETIREE MEDICAL
TRU
3/6/2026
188410

PORAC RETIREE MEDICAL
TRUST
$3,450.00
942991

PAYROLL DEDUCTIONS
210200

PORAC RETIREE MEDICAL
TRU
3/20/2026
188721

PORAC RETIREE MEDICAL
TRUST
$3,450.00
942992

PAYROLL DEDUCTIONS
PAGE
14 OUT OF
96

Page 222 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL REVO

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$39,625.06
0405

MEDICAL FUND

719608

SELF INS VISION
3/12/2026
2214

V S P VISION
$4,193.65
824592208
FEBRUARY 2026
749503

WELLNESS
3/11/2026
188476

ELITE CORPORATE MEDICAL

SERVICES, INC
$2,728.60
9951
FY26 EMPLOYEE SHARED HEAL
749503

WELLNESS
3/11/2026
188476

ELITE CORPORATE MEDICAL

SERVICES, INC
$14,868.85
9930
FY26 EMPLOYEE SHARED HEAL
749600

GRP INSUR ADM EXPENSE

3/11/2026
188428
BENISTAR / HARTFORD-6795
$119.00
03012026
BPO/RETIREE INSURANCE/R.
749600

GRP INSUR ADM EXPENSE

3/11/2026
188428
BENISTAR / HARTFORD-6795
$119.00
04012026
BPO/RETIREE INSURANCE/R.
749600

GRP INSUR ADM EXPENSE

3/11/2026
188500

INTERNAL REVENUE SERVICE -
ASC
$1,175.46
IRS-PORCI-2024
PORCI FEES 2024
749600

GRP INSUR ADM EXPENSE

3/12/2026
188643

FRANKIE BERNAL
$119.00
4320540

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188644

RICHARD BUTTS
$119.00
1142969

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188645

JOHN M CAIN
$119.00
1143169

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188647

NICHOLAS CARDARAS
$119.00
1143269

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188648

TERRY CARR
$119.00
1143369

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188649

JERRY CHOW
$119.00
1143769

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188650

SIDNEY DAVIS
$119.00
4894036

RETIREE INSURANCE-CITY CO
PAGE
15 OUT OF
96

Page 223 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

3/12/2026
188651

BRIAN DECUIR
$119.00
1143869

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188652

MARK DILLON
$119.00
1142669

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

3/12/2026
188654

DOLORES GALLEGOS
$119.00
1143969

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188655

DAVID E GARCIA
$119.00
1144069

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188656

JOHN L GOMES
$119.00
1144169

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188657

DON GREEN
$119.00
1144269

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188658

CATHY GREGORY
$119.00
1144369

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188659

ROBERT HERNANDEZ
$119.00
1144469

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188660

TIMOTHY L IERONIMO
$119.00
1144669

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188661

CHRIS JORDAN
$119.00
1144769

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188663

JOHN LOBOA
$119.00
1144969

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188664

GLORIA LOPEZ
$119.00
1145169

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188665

MARY MATA
$119.00
1145269

RETIREE INSURANCE-CITY CO
PAGE
16 OUT OF
96

Page 224 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

3/12/2026
188666

DAREN MATTESON
$119.00
890032

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188667

MANUEL MEDRANO
$119.00
1145469

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188668

PETER M MOES
$119.00
1145669

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188670

LUIS M NAVARRO
$119.00
1145769

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188673

JOE H RAMSEY
$119.00
1145869

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188674

DAVID REBELO
$119.00
1145968

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188675

JAN REYNOLDS
$119.00
1146169

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188677

SCOTT, DAVID
$119.00
1146269

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188678

GEORGE SEPEDA
$119.00
1146469

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/12/2026
188682

WES YEARY
$119.00
1146569

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

3/13/2026
2204
LIVELY, INC.
$531.00
1599457
FEBRUARY 2026

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$27,305.56
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
3/11/2026
188556

ONE TIME VENDOR
$250.00
2005043

VETS HALL DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
3/11/2026
188559

ONE TIME VENDOR
$250.00
2005044

CIVIC DEPOSIT REFUND
PAGE
17 OUT OF
96

Page 225 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
3/26/2026
188866

ONE TIME VENDOR
$250.00
2005047

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
3/26/2026
188868

ONE TIME VENDOR
$250.00
2005052

DEPOSIT REFUND FOR VETS B
300110

REC-AUDITORIUM DEP
TRUST
3/26/2026
188869

ONE TIME VENDOR
$250.00
2005051

VETS BUILDING DEPOSIT REF
300130

REC-LONGFIELD DEP
TRUST
3/11/2026
188541

ONE TIME VENDOR
$250.00
200545

DEPOSIT REFUND FOR LONGFI
300130

REC-LONGFIELD DEP
TRUST
3/26/2026
188873

ONE TIME VENDOR
$250.00
2005049

LONGFIELD DEPOSIT REFUND
300544

BLDG STD ADMIN REVLV
FUND
3/26/2026
188853

ONE TIME VENDOR
$1.00
RBP26-9663
WITHDRAWN/REC-029053-2026
300544

BLDG STD ADMIN REVLV
FUND
3/26/2026
188854

ONE TIME VENDOR
$1.00
RBP26-9662
WITHDRAWN/REC-029054-2026
300550

AMBULANCE

FINES/PENALTIES
3/11/2026
188440

DANIEL IVIN HINTON
$10,394.31
9447

MATTRESSES & BED FRAMES-A
300550

AMBULANCE

FINES/PENALTIES
3/11/2026
188634

RYAN SOUDER
$2,662.00
HANFORD252026

HFD CUSTOMIZED BLANKETS

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$14,808.31
11000000

CITY COUNCIL

732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$92.05
997828401 2026-02
ACCT 997828401 PHONE-COUN
749500

PROF AND SPEC SERVICES

3/11/2026
188612

THORN RUN PARTNERS LLC
$5,500.00
26-000088

BPO/ GOVERNMENT RELATIONS
749500

PROF AND SPEC SERVICES

3/11/2026
188612

THORN RUN PARTNERS LLC
$5,500.00
26-000379
2026-03 GOVERNMENT RELATI
749500

PROF AND SPEC SERVICES

3/26/2026
188834

NIELSON MERKSAMER

PARRINELLO
$6,050.00
3008417

BPO/LEGISLATIVE ADVOCACY
PAGE
18 OUT OF
96

Page 226 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11000000

CITY COUNCIL

770000

EMPLOYEE SVC AWARD
DINNER
3/11/2026
188431

WILLIAM CERDA
$3,900.00
95049
2026 EMPLOYEE LUNCHEON CA
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188825

JENNIFER MCDERMOTT
$9.58
MILEAGE 2026 Q1
MILEAGE 01/20/2026-03/17/
777003

TRAVEL-DISTRICT C
3/26/2026
188793

NANCY HOWZE
$129.00
TRV 2026 03/26-27
TRV/ COSTA MESA 2026 03/2
790400

CITY CONTRIBUTIONS TO

3/26/2026
188806

KINGS CO ECON DEVELOPMENT
CORP
$6,559.83
3214

BPO/MONTHLY JURISDICTIONA

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$27,740.46
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$109.06
189529305-0
02/23-03/22/2026
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$90.90
40985165

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$227.10
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188487
ICC CODIFICATION, INC.
$1,845.00
GC00133723
ECODE360 ANNUAL MAINT/ OR
749500

PROF AND SPEC SERVICES

3/11/2026
188498

HAWK ON HAND
$1,500.00
HC2115

BPO CROW ABATEMENT
749500

PROF AND SPEC SERVICES

3/11/2026
188498

HAWK ON HAND
$1,500.00
HC2166

BPO CROW ABATEMENT
749500

PROF AND SPEC SERVICES

3/26/2026
188785

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$1,349.07
3364AF6D-0127

BPO/PUBLICATIONS
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188478

ENTERPRISE RENT A CAR
$570.92
41257828
2026-02 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188825

JENNIFER MCDERMOTT
$7.63
MILEAGE 2025 Q3 &
Q4
TRV 2025 08/06-11/17

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$7,199.68
PAGE
19 OUT OF
96

Page 227 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
3/11/2026
188623

UNWIRED BROADBAND INC
$99.99
INV02644602

BPO/INTERNET SERVICE AIRP
732000

COMMUNICATIONS
3/26/2026
188733

A T & T
$31.91
24920263

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188740

A T & T
$29.39
24920277
ACCT# 9391033925 PHONE SE
733800

SPECIAL-LITIGATION
EXPENS
3/11/2026
188513

KINGS COUNTY
$13,623.93
95058
KINGS COUNTY AGREEMENT No
749500

PROF AND SPEC SERVICES

3/11/2026
188436
BRANDLEY ENGINEERING, INC.
$2,059.06
11667

AIRPORT SUPPLEMENTAL SERV
749500

PROF AND SPEC SERVICES

3/11/2026
188436
BRANDLEY ENGINEERING, INC.
$1,619.68
11619

AIRPORT SUPPLEMENTAL SERV
749500

PROF AND SPEC SERVICES

3/11/2026
188517

KINGS REHABILITATION

CENTER, INC
$175.00
11101

BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES

3/11/2026
188517

KINGS REHABILITATION

CENTER, INC
$175.00
11110

BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES

3/11/2026
188517

KINGS REHABILITATION

CENTER, INC
$175.00
11142

BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES

3/11/2026
188517

KINGS REHABILITATION

CENTER, INC
$175.00
11133

BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES

3/11/2026
188517

KINGS REHABILITATION

CENTER, INC
$175.00
11162

BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES

3/26/2026
188824

MATSON ALARM COMPANY, INC
$30.00
7805545

BPO/ALARM SERVICE
749500

PROF AND SPEC SERVICES

3/26/2026
188824

MATSON ALARM COMPANY, INC
$30.00
7805606

BPO/ALARM SERVICE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188608

TARGET SUPPLIES
$6,050.88
INVP502070258
HERBICIDE CHEMICAL: MAINT
PAGE
20 OUT OF
96

Page 228 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$1,565.97
2026-01.1
2026-01.1 ELECTRICITY SVC
826674

UNDERGROUND FUEL

TANK ABA
3/11/2026
188436
BRANDLEY ENGINEERING, INC.
$2,546.14
11667

AIRPORT SUPPLEMENTAL SERV
826674

UNDERGROUND FUEL

TANK ABA
3/11/2026
188436
BRANDLEY ENGINEERING, INC.
$2,002.82
11619

AIRPORT SUPPLEMENTAL SERV
826674

UNDERGROUND FUEL

TANK ABA
3/11/2026
188569

PROFESSIONAL ASBESTOS

REMOVAL DBA
$77,303.23
23169
ABANDONMENT (1)

UNDERGROU

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$107,868.00
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$62.32
189529305-0
02/23-03/22/2026
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$109.12
40985165

BPO/OFFICE SUPPLIES- CONS
745000

PUBLICATIONS AND DUES

3/11/2026
188462

COMPLIANCE POSTER COMPANY
$867.76
803183

LABOR LAW POSTERS
749501

LIVE SCAN
3/11/2026
188515

KINGS MEDICAL CENTERS
$2,549.00
312266

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
3/11/2026
188574

PLEXUS GLOBAL LLC
$373.00
19788

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
3/13/2026
188686

CALIF DEPT OF JUSTICE
$49.00
031626

BPO/LIVESCANS
749501

LIVE SCAN
3/26/2026
188809

KINGS MEDICAL CENTERS
$155.00
330411

PRE EMPLOYMENT PHYSICAL
749503

WELLNESS
3/11/2026
188492

HALCYON BEHAVIORAL, LLC
$100.00
19746

WELLNESS PROGRAM MARCH
20 749503

WELLNESS
3/11/2026
188492

HALCYON BEHAVIORAL, LLC
$603.98
19745
EAP SERVICES - MARCH 2026
826682

ADMINISTRATION AREA
CUBIC
3/11/2026
188418

ALLSTEEL INC
$17,869.16
2685967

HR OFFICE CUBICLE RECONFI
826682

ADMINISTRATION AREA
CUBIC
3/26/2026
188762

CAL & STAN INC
$7,548.00
31570-0

HR OFFICE CUBICLE RECONFI

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$30,286.34
PAGE
21 OUT OF
96

Page 229 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$109.06
189529305-0
02/23-03/22/2026
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$328.71
40985165

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$289.54
42776990

COPIER LEASE & MAINTENANC
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188423

ARC FRESNO/MADERA

COUNTIES, THE
$67.80
15307

SHREDDING SERVICES-FINANC
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188478

ENTERPRISE RENT A CAR
$218.16
41257828
2026-02 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188758

DESTINY BORBA
$197.00
TRV 2026 02/24-27
TRV PALM SPRINGS 2026 02/

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$1,210.27
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$10.98
5031691676
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$10.98
5031694487
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$10.98
5031697310
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$11.31
5031700167
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$109.06
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$107.85
995770698 2026-02
ACCT 995770698 iPAD LINE/
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$178.74
6138419434
ACCT 842003924 CELL PHONE
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$328.71
40985165

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
3/11/2026
188567

PRE-SORT CENTER OF

STOCKTON INC
$120.78
410112118

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
3/11/2026
188567

PRE-SORT CENTER OF

STOCKTON INC
$79.71
410112490

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
3/11/2026
188567

PRE-SORT CENTER OF

STOCKTON INC
$51.84
410112662

BPO/UBS & FINANCE PRINTIN
PAGE
22 OUT OF
96

Page 230 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
745500

POSTAGE AND FREIGHT
3/26/2026
188877

PRE-SORT CENTER OF

STOCKTON INC
$52.35
410112759

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
3/26/2026
188877

PRE-SORT CENTER OF

STOCKTON INC
$63.53
410112839

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
3/26/2026
188883

QUADIENT LEASING USA INC
$1,377.91
Q2236159
BPO/CUSTOMER 00894925 MAI
749500

PROF AND SPEC SERVICES

3/11/2026
188486

GARDA CL WEST INC
$1,081.15
10841117
2026-03 TRANSPORT TO WELL
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188567

PRE-SORT CENTER OF

STOCKTON INC
$38.19
410112581

BPO/UBS & FINANCE PRINTIN
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188925

SARAH WILLBORN
$255.00
TRV 2026 04/07-10
TRV LAS VEGAS 2026 04/07-

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$3,889.07
13000000
CITY

ATTORNEY/LEGAL
SVCS
749000

CONTRACTED LEGAL

SERVICES
3/11/2026
188490

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$52,656.87
2026-01
2026-01 LEGAL SVC
751900

LIABILITY RISK

MANAGEMENT
3/11/2026
188490

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$17,975.11
2026-01
2026-01 LEGAL SVC

DIVISION/ORG TOTAL
13000000
-

CITY ATTORNEY/LEGAL SVCS
$70,631.98
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
3/13/2026
2207

GEORGE HILLS COMPANY INC
$1,183.89
2026-02

REPLENISHING ACCT FOR FEB
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188817

LIEBERT CASSIDY WHITMORE
$242.50
318409

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188817

LIEBERT CASSIDY WHITMORE
$1,600.50
318410

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188817

LIEBERT CASSIDY WHITMORE
$4,993.00
316655

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188817

LIEBERT CASSIDY WHITMORE
$912.50
318411

LEGAL SERVICES

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$8,932.39
PAGE
23 OUT OF
96

Page 231 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13100000

WORKERS'

COMPENSATION

707169

WORKERS' COMP

INSURANCE
3/11/2026
188414

ACCLAMATION INSURANCE

MGMT SVC-WC
$10,916.14
113791

WORKERS COMP INSURANCE
707169

WORKERS' COMP

INSURANCE
3/16/2026
2208

ACCLAMATION INSURANCE

MGMT SVC-WC
$67,721.79
2026-02

AIMS TRUST REPLENISHMENT
707169

WORKERS' COMP

INSURANCE
3/26/2026
188725

ACCLAMATION INSURANCE

MGMT SVC-WC
$10,916.14
113838

ADMINISTRATIVE SERVICE FE
771200

ERGONOMIC RELATED

EXPENSE
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$922.17
40985165

BPO/OFFICE SUPPLIES- CONS

DIVISION/ORG TOTAL
13100000
-

WORKERS' COMPENSATION
$90,476.24
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$77.90
189529305-0
02/23-03/22/2026
749500

PROF AND SPEC SERVICES

3/5/2026
2186

COMCAST CABLE

COMMUNICATIONS, INC
$391.09
0287568 02/26
ACCT 8155 50 039 0287568
749500

PROF AND SPEC SERVICES

3/11/2026
188446

COMCAST BUSINESS
$384.27
261757497
2026-01 INTERNET SERVICE
749500

PROF AND SPEC SERVICES

3/11/2026
188447

COMCAST BUSINESS
$384.27
264246101
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188458

COMCAST BUSINESS
$9,380.82
261757467
2026-01 ETHERNET SERVICES
749500

PROF AND SPEC SERVICES

3/11/2026
188459

COMCAST BUSINESS
$10,473.82
264246017
2026-02 ETHERNET SERVICES
749500

PROF AND SPEC SERVICES

3/26/2026
188918

VERIZON WIRELESS
$40.01
6137468517
ACCT 771937214-00003
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$263.57
2026-01.1
2026-01.1 ELECTRICITY SVC

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$21,395.75
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
3/26/2026
188843

ONE TIME VENDOR
$125.00
SIGN0139-25

PARTIAL REFUND/CHANGED TO
PAGE
24 OUT OF
96

Page 232 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
3/26/2026
188862

ONE TIME VENDOR
$150.00
ZV0024-26

VOID/COUNTY JURISDICTION
492200

SUBDIVISION & ZONING
FEES
3/26/2026
188874

ONE TIME VENDOR
$2,255.00
CUP0061-26

PARTIAL REFUND/CUP MINOR
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$77.90
189529305-0
02/23-03/22/2026
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$52.82
40985165

BPO/OFFICE SUPPLIES- CONS
745000

PUBLICATIONS AND DUES

3/11/2026
188493

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$247.99
02267650
AD# 567574 NOI MIGITATED
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$44.10
42776990

COPIER LEASE & MAINTENANC
823645

PLANNING &

ENVIRONMENTAL
3/11/2026
188577

QUAD KNOPF, INC
$321.60
130458

PROVIDE SERVICES - PLANNI
823645

PLANNING &

ENVIRONMENTAL
3/11/2026
188577

QUAD KNOPF, INC
$231.92
129849

PROVIDE SERVICES - PLANNI
823645

PLANNING &

ENVIRONMENTAL
3/11/2026
188577

QUAD KNOPF, INC
$296.68
129495

PROVIDE SERVICES - PLANNI
823645

PLANNING &

ENVIRONMENTAL
3/26/2026
188882

QUAD KNOPF, INC
$195.00
131100

HFD REORG PROJECT
825022

UPDATING PLANNING

DOCUMEN
3/11/2026
188532

MINTIER HARNISH LP
$9,188.40
HEJODS-11

REAP/UPDATES TO PLANNING
825023

MODERNIZING

GIS/PERMIT PR
3/11/2026
188521
LANGAN CA, INC.
$43,820.30
90083212

REAP/MODERNIZING GIS & PE
825620

CD REMODEL
3/26/2026
188761

C D W GOVERNMENT LLC
$513.92
AI4G17S

LOGITECH RALLYBAR HUDDLE-

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$57,520.63
14120000

CODE COMPLIANCE

732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$77.90
189529305-0
02/23-03/22/2026
PAGE
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96

Page 233 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14120000

CODE COMPLIANCE

732000

COMMUNICATIONS
3/26/2026
188918

VERIZON WIRELESS
$175.33
6137468517
ACCT 771937214-00003
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$52.83
40985165

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$44.10
42776990

COPIER LEASE & MAINTENANC

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$350.16
14120001

MEAS H CODE

COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188905

T-MOBILE USA INC
$66.59
995871713 2026-02
ACCT 995871713 BLDG VANS/

DIVISION/ORG TOTAL
14120001
-

MEAS H CODE COMPLIANCE
$66.59
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$46.74
189529305-0
02/23-03/22/2026
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$52.83
40985165

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$44.10
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188485

G M S, INC
$380.00
7577

BPO/GMS LICENSE/SERVICE &

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$523.67
14500200

CDBG ENTITLEMENT

792301

KINGS/TULARE CONTNUUM
OF
3/26/2026
188811

KINGS TULARE CONTINUUM OF
CARE
$728.42
2628

PUBLIC SERVICE-KTHA COC -
792309

HOUSING

REHABILITATION
3/11/2026
188466

FELICIANO DELGADILLO
$2,370.00
125

ERP-WATER MITIGATION/MINO
792309

HOUSING

REHABILITATION
3/11/2026
188534

EDWARD B GARCIA
$11,310.00
1341

ERP - ROOF REPLACEMENT -
792309

HOUSING

REHABILITATION
3/11/2026
188534

EDWARD B GARCIA
$17,885.00
1350
ERP-ROOF REPLACEMENT - 10

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$32,293.42
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$963.19
189529305-0
02/23-03/22/2026
PAGE
26 OUT OF
96

Page 234 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
3/11/2026
188628

MCI NETWORK SERV, INC
$917.70
73610742
BPO/CALNET3 SYSTEM & MOBI
732000

COMMUNICATIONS
3/26/2026
188726

A T & T
$62.26
24920280
CALNET- PHONE SERVICE Acc
732000

COMMUNICATIONS
3/26/2026
188736

A T & T
$31.91
24920407

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188737

A T & T
$39.27
24920279

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188738

A T & T
$75.68
24920458

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188739

A T & T
$192.20
24920278

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188740

A T & T
$470.30
24920277
ACCT# 9391033925 PHONE SE
732000

COMMUNICATIONS
3/26/2026
188741

A T & T
$287.87
24814158
CALNET- PHONE SERVICE Acc
732000

COMMUNICATIONS
3/26/2026
188743

A T & T
$456.60
287334182267X031
026

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
3/26/2026
188916

MCI NETWORK SERV, INC
$917.70
73638849
BPO/CALNET3 SYSTEM & MOBI
732000

COMMUNICATIONS
3/26/2026
188917

VERIZON WIRELESS
$3,430.76
6138102855
BPO/ACCT 472560080-00001/
741400

BUILDING MTCE INTERNAL
CO
3/11/2026
188484

FORENSIC ANALYTICAL

CONSULTING SVS
$1,905.00
37539

HAZARDOUS MATERIAL TESTIN
741400

BUILDING MTCE INTERNAL
CO
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$685.00
29442

UBGRADE GATE WHEELS TO IM
741400

BUILDING MTCE INTERNAL
CO
3/11/2026
188593

SCHINDLER ELEVATOR CORP
$6,458.56
4623226810

DECOMMISSION PD

DUMBWAITE
749500

PROF AND SPEC SERVICES

3/5/2026
2184

COMCAST CABLE

COMMUNICATIONS, INC
$199.95
0695141 02/26
ACCT 8155 50 039 0695141
749500

PROF AND SPEC SERVICES

3/5/2026
2185

COMCAST CABLE

COMMUNICATIONS, INC
$259.95
0704471 02/26
ACCT 8155 50 039 0704471
PAGE
27 OUT OF
96

Page 235 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
749500

PROF AND SPEC SERVICES

3/11/2026
188452

COMCAST BUSINESS
$245.70
261757655
2026-01 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188453

COMCAST BUSINESS
$245.70
264246334
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188454

COMCAST BUSINESS
$240.57
264246064
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188455

COMCAST BUSINESS
$291.79
264246100
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188456

COMCAST BUSINESS
$291.79
261757496
2026-01 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188457

COMCAST BUSINESS
$240.57
261757485
2026-01 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188477

EMPLOYEE RELATIONS INC
$24.00
100648

BPO/PRE-EMPLOYMENT CREDIT
749500

PROF AND SPEC SERVICES

3/11/2026
188601

SPEAKWRITE LLC
$126.00
56d8b720

BPO/SPEAKWRITE DICTATION
749500

PROF AND SPEC SERVICES

3/13/2026
188687

CALIFORNIA FORENSIC

INSTITUTE
$400.00
HPD015

BPO/PRE EMPLOYMENT PSYCHS
749502

TUITION
3/11/2026
188469

RAYMOND DIAS
$1,082.09
RDIAS 2026

TUITION
RDIAS 2026 TUITION REIMBU
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188465

DAVID MATTOS
$220.00
1144

CARPET CLEANING - MARCH S
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188631
VESTIS GROUP, INC.
$129.70
2580672314

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188631
VESTIS GROUP, INC.
$22.62
2580675252

BPO/PD & FIRE FLOOR MATS
PAGE
28 OUT OF
96

Page 236 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188761

C D W GOVERNMENT LLC
$151.16
AI4N68U

PARKING CONTROL OFFICER M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188761

C D W GOVERNMENT LLC
$359.92
AI4VE6G

PARKING CONTROL OFFICER M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188761

C D W GOVERNMENT LLC
$1,499.25
AI42S1Z

PARKING CONTROL OFFICER M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188770

DELL MARKETING LP
$1,102.69
10866528780

PARKING CONTROL OFFICER -
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188922
VESTIS GROUP, INC.
$129.70
2580678207

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188922
VESTIS GROUP, INC.
$22.80
2580680916

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188922
VESTIS GROUP, INC.
$133.09
2580684115

BPO/PD & FIRE FLOOR MATS
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188429

JEAN BIDEGARAY
$115.00
TRV 2026 03/16-20
TRV FRES 3/16-20 - ICI CO
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188430

JEAN BIDEGARAY
$115.00
TRV 2026 03/23-27
TRV FRES 3/23-27 - ICI CO
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188463

SEAN-PAUL CRAIN
$172.00
TRV 2026 02/20-21
TRV FRES 2/20-21 - K9 TRI
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188468

RAYMOND DIAS
$473.00
TRV 2026 03/15-20
TRV IRV 2026 3/15-20 - IC
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188478

ENTERPRISE RENT A CAR
$727.00
41257828
2026-02 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188488
K-9 SERVICES LLC
$150.00
HPD-21

AGITATOR SAFETY COURSE -
PAGE
29 OUT OF
96

Page 237 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188528

MANUEL PASILLAS
$172.00
TRV 2026 02/20-21
TRV FRES 2/20-21 - K9 TRI
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188529

CHAD MEDEIROS
$172.00
TRV 2026 02/20-21
TRV FRES 2/20-21 - K9 TRI
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188564

ALSIE ORTEGA
$506.00
TRV 2026 03/22-27
TRV SNTACLRA 2026 3/22-27
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188597

TROY SMITH
$172.00
TRV 2026 02/20-21
TRV FRES 2/20-21 - K9 TRI
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188754

BRANDON BARRERA
$22.00
TRV 2026 04/14
TRV VISA 2026 4/14 - SA F
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188764

MANUEL CAZARES
$22.00
TRV 2026 04/14
TRV VISA 2026 4/14 - SA F
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188772

RAYMOND DIAS
$23.00
TRV 2026 03/24
TRV FRES 2026 3/24 - FOI
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188776

ERNEST ESCALERA
$23.00
TRV 2026 03/24
TRV FRES 2026 3/24 - FOI
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188802

PATRICK E JURDON
$23.00
TRV 2026 03/24
TRV FRES 2026 3/24 - FOI
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188819

ERIC MAGANA
$22.00
TRV 2026 04/14
TRV VISA 2026 4/14 - SA F
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188820

MANUEL PASILLAS
$22.00
TRV 2026 04/14
TRV VISA 2026 4/14 - SA F
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188835

MATHEW NOVIELLI
$22.00
TRV 2026 04/14
TRV VISA 2026 4/14 - SA F
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188876

ROSAMARIA PACHECO
$23.00
TRV 2026 03/24
TRV FRES 2026 3/24 - FOI
PAGE
30 OUT OF
96

Page 238 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188909

THE BRIEFING ROOM LLC
$3,850.29
1575

TRAINING PLATFORM SUBSCRI
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$5,659.82
2026-01.1
2026-01.1 ELECTRICITY SVC
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$622.69
2026-02
2026-02 GAS SERVICE

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$37,421.84
15121000

POLICE-RECORDS

745500

POSTAGE AND FREIGHT
3/11/2026
188578

QUADIENT FINANCE USA INC
$760.63
2026-0222
BPO/ACCT 7900044081162129
745500

POSTAGE AND FREIGHT
3/11/2026
188579

QUADIENT LEASING USA INC
$231.30
Q2236160
BPO/ LEASE # N23051039 PD
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$435.92
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188595
STERICYCLE, INC.
$190.29
8013672391

BPO/DOCUMENT SHREDDING
749500

PROF AND SPEC SERVICES

3/11/2026
188595
STERICYCLE, INC.
$1,925.28
8013672390

RECORDS PURGE
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$4,534.59
2026-02

BPO/SUPPLIES - CONSOLIDAT
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188794

KERI HUNTER
$140.00
TRV 2026 03/22-25
TRV VCVLE 2026 3/22-25 -

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$8,218.01
15122000

POLICE-

COMMUNICATIONS

749500

PROF AND SPEC SERVICES

3/26/2026
188756

BIDDLE CONSULTING GROUP,
INC
$4,475.00
82191

TESTGENIUS CRITICALL ANNU
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188474

ELIJAH VASQUEZ
$22.00
TRV 2026 03/12
TRV VISA 2026 3/12 - SBC
777000

TRAINING/TRAVEL/MEETIN
G
3/11/2026
188587

AMY RODRIGUEZ
$22.00
TRV 2026 03/12
TRV VISA 2026 3/12 - SBC

DIVISION/ORG TOTAL
15122000
-

POLICE-COMMUNICATIONS
$4,519.00
PAGE
31 OUT OF
96

Page 239 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

730000

UNIFORM EXPENSE
3/11/2026
188472

ED JONES CO
$1,271.61
59927

BADGES - LT/SGT/CPL
730000

UNIFORM EXPENSE
3/11/2026
188575

PROFORCE LAW ENFORCEMENT
$1,242.92
596068

VEST AND POUCHES - SMITH/
730000

UNIFORM EXPENSE
3/26/2026
188881

PROFORCE LAW ENFORCEMENT
$2,511.38
597006

VESTS - SNODGRASS/GALLEGO
730000

UNIFORM EXPENSE
3/26/2026
188881

PROFORCE LAW ENFORCEMENT
$2,496.12
597266

VESTS - SEGOVIANO/ARCIGA
741300

SOFTWARE MAINTENANCE

3/26/2026
188923

THOMSON REUTERS- WEST OR
WEST
$623.44
853278358

BPO/SOFTWARE MAINTENANCE
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$761.13
40985165

BPO/OFFICE SUPPLIES- CONS
749500

PROF AND SPEC SERVICES

3/11/2026
188470

RAUL R HERRERA DBA
$500.00
HANFPD-FEB-2026
3 PREEMPLOYMENT POLYS
749500

PROF AND SPEC SERVICES

3/11/2026
188601

SPEAKWRITE LLC
$429.00
56d8b720

BPO/SPEAKWRITE DICTATION
826047
FY23 SHSGP-BALLISTIC
HELM
3/26/2026
188881

PROFORCE LAW ENFORCEMENT
$4,386.08
596943

HOMELAND SECURITY GRANT B

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$14,221.68
15130001

MEAS H PD

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188470

RAUL R HERRERA DBA
$250.00
HANFPD-FEB-2026
3 PREEMPLOYMENT POLYS

DIVISION/ORG TOTAL
15130001
-

MEAS H PD OPERATIONS
$250.00
15140000

POLICE-TRAFFIC

ENFORCEMNT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188598

SOCAL RADAR
$263.14
0126116

STALKER II RADAR AND CERT

DIVISION/ORG TOTAL
15140000
-

POLICE-TRAFFIC ENFORCEMNT
$263.14
15180000

POLICE-ANIMAL

CONTROL
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188791

HERR PEDERSEN & BERGLUND,
LLP
$511.00
50576
FILE NO. 1403-01 JAN. BIL
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188791

HERR PEDERSEN & BERGLUND,
LLP
$1,073.23
50799
FILE NO. 1403-01 FEB. BIL
PAGE
32 OUT OF
96

Page 240 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

3/11/2026
188496

HANFORD VETERINARY

HOSPITAL, INC
$209.14
1318004

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/11/2026
188496

HANFORD VETERINARY

HOSPITAL, INC
$395.14
1318006

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/11/2026
188496

HANFORD VETERINARY

HOSPITAL, INC
$122.65
1318677

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/11/2026
188496

HANFORD VETERINARY

HOSPITAL, INC
$209.14
1318841

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2026
188786

HANFORD VETERINARY

HOSPITAL, INC
$400.00
1319342

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2026
188786

HANFORD VETERINARY

HOSPITAL, INC
$98.15
1319366

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

3/26/2026
188786

HANFORD VETERINARY

HOSPITAL, INC
$147.14
1319615

BPO/ANIMAL CONTROL VET SE

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$3,165.59
15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES

3/11/2026
188488
K-9 SERVICES LLC
$1,500.00
HPD-20
FEB. 2026 MONTHLY K9 TRAI
749500

PROF AND SPEC SERVICES

3/11/2026
188496

HANFORD VETERINARY

HOSPITAL, INC
$35.14
1318679
BPO/K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

3/26/2026
188786

HANFORD VETERINARY

HOSPITAL, INC
($31.01)
CR1313743
BPO/K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

3/26/2026
188786

HANFORD VETERINARY

HOSPITAL, INC
($29.93)
CR1316713
BPO/K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

3/26/2026
188786

HANFORD VETERINARY

HOSPITAL, INC
$476.90
1319609
BPO/K9 VET SERVICES AND F
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188744
RADIOTRONICS INC.
$336.00
298807

ACE WATCHDOG SERVICE FOR
PAGE
33 OUT OF
96

Page 241 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15200000

POLICE-CANINE

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$2,287.10
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$358.34
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188606

T-MOBILE USA INC
$1,005.99
206883295 2026-02
ACCT 206883295 CELL PHONE
732000

COMMUNICATIONS
3/26/2026
188740

A T & T
$58.79
24920277
ACCT# 9391033925 PHONE SE
732000

COMMUNICATIONS
3/26/2026
188742

A T & T
$353.79
287301186711X031
026
BPO/ACCT 287301186711 INT
741200

EQUIPMENT

MAINTENANCE
3/11/2026
188420

AMERICAN INCORPORATED
$1,730.00
5338696
ICE MACHINE ST3 MAINT-CON
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188750

AMERICAN INCORPORATED
$1,625.00
5338236

REPAIR AND CIRCUIT BOARD
745000

PUBLICATIONS AND DUES

3/26/2026
188780

FIRE PROTECTION

PUBLICATIONS
$1,200.00
IFSTA E-LIB. T2

IFSTA TRAINING MATERIAL A
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$80.84
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188415

AUTOMATED PROTECTION INC
$975.00
400229
STATION 3 ANNUAL ALARM MO
749500

PROF AND SPEC SERVICES

3/11/2026
188475

ELITE ALARM INC
$300.00
2853
STATION 3 ANNUAL MONITORI
749500

PROF AND SPEC SERVICES

3/11/2026
188581

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
285281638
PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

3/11/2026
188581

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
285279963
PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

3/11/2026
188627

JOSE GONZALEZ
$230.00
2515
REPAIR RANGE AT FIRE 2
749500

PROF AND SPEC SERVICES

3/11/2026
188631
VESTIS GROUP, INC.
$109.53
2580672311

BPO/PD & FIRE FLOOR MATS
PAGE
34 OUT OF
96

Page 242 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
749500

PROF AND SPEC SERVICES

3/11/2026
188631
VESTIS GROUP, INC.
$131.31
2580672317

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/11/2026
188631
VESTIS GROUP, INC.
$132.22
2580674792

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/11/2026
188631
VESTIS GROUP, INC.
$50.00
2580675253

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/11/2026
188631
VESTIS GROUP, INC.
$126.54
2580675249

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2026
188884

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
286823483
PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

3/26/2026
188906

TARGET SOLUTIONS LEARNING
LLC
$3,227.63
INV131288
VECTOR SOLUTIONS: CREW SE
749500

PROF AND SPEC SERVICES

3/26/2026
188922
VESTIS GROUP, INC.
$127.90
2580678210

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2026
188922
VESTIS GROUP, INC.
$40.00
2580678204

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2026
188922
VESTIS GROUP, INC.
$135.62
2580680681

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2026
188922
VESTIS GROUP, INC.
$131.48
2580680904

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

3/26/2026
188922
VESTIS GROUP, INC.
$50.79
2580680922

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$32.40
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$481.45
9246316646

BPO/HOME DEPOT SUPPLIES
PAGE
35 OUT OF
96

Page 243 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$144.71
9246891078

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188812

L N CURTIS & SONS
$176.97
INV1048592

READY RACKS-STORAGE RACKS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188818
LOWE'S
$93.60
2026-02

BPO/SUPPLIES - CONSOLIDAT
767100

CERT/EXPLORERS

EXPENSE
3/26/2026
188812

L N CURTIS & SONS
$6,524.35
INV1048592

READY RACKS-STORAGE RACKS
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188833

MOSES NEAL
$129.00
TRV 2026 03/03-04
TRV SAC 2026 03/03-04 - I
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$4,292.42
2026-01.1
2026-01.1 ELECTRICITY SVC
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$1,229.61
2026-02
2026-02 GAS SERVICE
799500

OPERATIONAL CAPITAL
OUTLA
3/26/2026
188748

ALLSTAR FIRE EQUIPMENT INC
$638.77
270867

FIRE HELMET FOR DEPUTY FI
799500

OPERATIONAL CAPITAL
OUTLA
3/26/2026
188812

L N CURTIS & SONS
$1,513.35
INV1006376

REPLACEMENT OF BROKEN ROP
799500

OPERATIONAL CAPITAL
OUTLA
3/26/2026
188812

L N CURTIS & SONS
$575.75
INV1012373

MOUNTING BRACKETS FOR THE
826020
FIRE ENGINE 42

EQUIPMENT
3/26/2026
188812

L N CURTIS & SONS
$4,777.07
INV1049519

NOZZLE AND EQUIPMENT PART
826020
FIRE ENGINE 42

EQUIPMENT
3/26/2026
188812

L N CURTIS & SONS
$3,717.28
INV1049111

EQUIPMENT PARTS FOR FIRE
826021

AUTO EXTRICATION EQ
3/26/2026
188812

L N CURTIS & SONS
($4,185.38)
CM50173
HURST- 2 AUTO EXTRICATION
826021

AUTO EXTRICATION EQ
3/26/2026
188812

L N CURTIS & SONS
$4,173.69
INV1002044
HURST- 2 AUTO EXTRICATION

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$36,639.81
PAGE
36 OUT OF
96

Page 244 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16110000

FIRE-FIRE

PREVENTION
732000

COMMUNICATIONS
3/26/2026
188742

A T & T
$94.35
287301186711X031
026
BPO/ACCT 287301186711 INT
777000

TRAINING/TRAVEL/MEETIN
G
3/13/2026
188709

MATTHEW ROWE
$172.55

TRVL CCAI MILEAGE

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$266.90
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$62.32
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188629

VERIZON WIRELESS
$12.86
6136054917
ACCT 842387811-00001
732000

COMMUNICATIONS
3/26/2026
188920

VERIZON WIRELESS
$12.86
6138577775
ACCT 842387811-00001
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$128.84
42776990

COPIER LEASE & MAINTENANC
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188432

BLUETRITON BRANDS INC
$65.95
06B6710382665

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188432

BLUETRITON BRANDS INC
$0.00
06B6711529618

MONTHLY WATER DELIVERY

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$282.83
17110000

PARKS & COMM

SERV-SPORTS
732000

COMMUNICATIONS
3/26/2026
188905

T-MOBILE USA INC
$33.60
211367629 2026-03
IoT - 1 DEVICE ACCT#21136
749500

PROF AND SPEC SERVICES

3/11/2026
188625

GEIL ENTERPRISES, INC
$567.00
472933

BPO/VARIOUS ALARM MONITOR
749500

PROF AND SPEC SERVICES

3/13/2026
188688

EVAN DUTRA
$374.00
94770
SOFTBALL COMPLEX PREP 2/2
749500

PROF AND SPEC SERVICES

3/13/2026
188689

LUKE FAGUNDES
$520.00
94718
SOFTBALL MAINTENANCE 2/28
749500

PROF AND SPEC SERVICES

3/13/2026
188690

KEYSHAWN FIGUEROA-LANE
$425.00
94721
SOFTBALL CONCESSIONS 2/21
749500

PROF AND SPEC SERVICES

3/13/2026
188698

AIKO MASUDA
$1,120.00
94776
SOFTBALL CONCESSIONS 2/18
PAGE
37 OUT OF
96

Page 245 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

3/13/2026
188699

AVALYNN MASUDA
$484.50
94774
SOFTBALL CONCESSIONS 2/21
749500

PROF AND SPEC SERVICES

3/13/2026
188700

BRANDEN MEDINA
$357.00
94765
SOFTBALL CONCESSIONS 2/21
749500

PROF AND SPEC SERVICES

3/13/2026
188701

BRIANNA MEDINA
$187.00
94763
SOFTBALL CONCESSIONS 2/28
749500

PROF AND SPEC SERVICES

3/13/2026
188702

DEBORAH MONTGOMERY
$748.00
94717
SOFTBALL CONCESSIONS 2/24
749500

PROF AND SPEC SERVICES

3/13/2026
188704

PRESTON LEE KING
$850.00
94778
SOFTBALL MAINTENANCE 2/17
749500

PROF AND SPEC SERVICES

3/13/2026
188705

BRAYDEN REIS
$221.00
94719
SOFTBALL CONCESSIONS 2/21
749500

PROF AND SPEC SERVICES

3/13/2026
188706

SYDNEY REIS
$323.00
94722
SOFTBALL CONCESSIONS 2/26
749500

PROF AND SPEC SERVICES

3/13/2026
188707

RODRIGUEZ, CHRISTIAN
$867.00
94766
SOFTBALL MAINTENANCE 2/16
749500

PROF AND SPEC SERVICES

3/13/2026
188708

TRISTAN RODRIGUEZ
$595.00
94768
SOFTBALL CONCESSIONS 2/21
749500

PROF AND SPEC SERVICES

3/13/2026
188710

TIMOTHY MC WEBSTER JR
$2,300.00
94780

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

3/13/2026
188711

TOPANGA HILLHOUSE
$221.00
94772
SOFTBALL CONCESSIONS 2/21
749500

PROF AND SPEC SERVICES

3/13/2026
188714

LUCAS YANES
$819.00
94716
SOFTBALL MAINTENANCE 2/16
749500

PROF AND SPEC SERVICES

3/26/2026
188769
DAYON L. DILLIHUNT
$192.00
95510
SB COMPLEX UMPIRE 3/3-3/1
PAGE
38 OUT OF
96

Page 246 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

3/26/2026
188773

TERRY GENE DUNCIL
$192.00
95526
SB COMPLEX UMPIRE 3/02-3/
749500

PROF AND SPEC SERVICES

3/26/2026
188774

DUSTIN PEST CONTROL INC
$75.00
241440995

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

3/26/2026
188775

EVAN DUTRA
$323.00
95528

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

3/26/2026
188779

KEYSHAWN FIGUEROA-LANE
$238.00
95519
SB CONCESSIONS 3/07-3/14
749500

PROF AND SPEC SERVICES

3/26/2026
188822

AIKO MASUDA
$980.00
95523
SB CONCESSIONS 3/04-3/15
749500

PROF AND SPEC SERVICES

3/26/2026
188823

AVALYNN MASUDA
$272.00
95518
SB CONCESSIONS 3/07-3/14
749500

PROF AND SPEC SERVICES

3/26/2026
188826

BRANDEN MEDINA
$442.00
95511
SB COMPLEX 3/07-3/15
749500

PROF AND SPEC SERVICES

3/26/2026
188827

BRIANNA MEDINA
$365.50
95529
SB CONCESSIONS 3/07-3/15
749500

PROF AND SPEC SERVICES

3/26/2026
188829

DEBORAH MONTGOMERY
$1,518.00
95515
SB CONCESSIONS 3/02-3/14
749500

PROF AND SPEC SERVICES

3/26/2026
188879

PRADO, SAL
$630.00
95525
SB COMPLEX UMPIRE 3/02-3/
749500

PROF AND SPEC SERVICES

3/26/2026
188880

PRESTON LEE KING
$1,564.00
95527

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

3/26/2026
188886

BRAYDEN REIS
$51.00
95514
SB CONCESSIONS 3/07
749500

PROF AND SPEC SERVICES

3/26/2026
188887

SYDNEY REIS
$467.50
95517
SB CONCESSIONS 3/07-3/15
PAGE
39 OUT OF
96

Page 247 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

3/26/2026
188891

RODRIGUEZ, CHRISTIAN
$901.00
95524
SB COMPLEX MAINTENANCE 3/
749500

PROF AND SPEC SERVICES

3/26/2026
188892

TRISTAN RODRIGUEZ
$348.50
95513
SB COMPLEX CONCESSIONS 3/
749500

PROF AND SPEC SERVICES

3/26/2026
188910

TIMOTHY MC WEBSTER JR
$2,120.00
95522

SB COMPLEX PREP AND MAINT
749500

PROF AND SPEC SERVICES

3/26/2026
188911

TOPANGA HILLHOUSE
$110.50
95516
SB CONCESSIONS 3/14
749500

PROF AND SPEC SERVICES

3/26/2026
188929

LUCAS YANES
$900.00
95521

SOFTBALL PREP AND MAINTEN
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$862.58
2026-02

BPO/SUPPLIES - CONSOLIDAT
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188432

BLUETRITON BRANDS INC
$0.00
06B6710382665

MONTHLY WATER DELIVERY
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188432

BLUETRITON BRANDS INC
$60.75
06B6711529618

MONTHLY WATER DELIVERY
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188481

EWING IRRIGATION PROD INC
($236.81)
26857550

RETURN CREDIT
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188522

SCHAUB RENTAL AND SALES
INC
$1,363.99
34887

EDGER FOR SOFTBALL COMPLE
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188635

WEST VALLEY SUPPLY INC
$155.56
120786

WIRE LOCATOR RENTAL FOR S
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188635

WEST VALLEY SUPPLY INC
$135.08
120817

SOFTBALL COMPLEX VALVE
767500

SOFTBALL COMPLEX

EXPENSES
3/11/2026
188635

WEST VALLEY SUPPLY INC
$241.87
120989

SOFTBALL COMPLEX SUPPLIES
PAGE
40 OUT OF
96

Page 248 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
767500

SOFTBALL COMPLEX

EXPENSES
3/26/2026
188818
LOWE'S
$182.89
2026-02

BPO/SUPPLIES - CONSOLIDAT
767500

SOFTBALL COMPLEX

EXPENSES
3/26/2026
188828

MILLER'S RENTALAND
$77.00
345780

TRAILER RENTAL FOR SB COM
767500

SOFTBALL COMPLEX

EXPENSES
3/26/2026
188828

MILLER'S RENTALAND
$82.50
836891

TRAILER RENTAL FOR SB COM
767500

SOFTBALL COMPLEX

EXPENSES
3/26/2026
188839
OD SPORTS ACQUISITION, INC.
$1,229.10
QT5431019

FIELD ANCHORS FOR SOFTBAL
768000

CONCESSION SUPPLIES
3/11/2026
188596

SMART & FINAL CORP
$1,861.82
2026-02

BPO/SUPPLIES FOR VARIOUS
768000

CONCESSION SUPPLIES
3/11/2026
188603

SYSCO CENTRAL CALIFORNIA,
INC.
$1,830.11
484864618

SOFTBALL CONCESSION FOOD
768000

CONCESSION SUPPLIES
3/13/2026
188685

BOTTLING GROUP, LLC
$565.74
61203505

PEPSI PRODUCT FOR SOFTBAL
768000

CONCESSION SUPPLIES
3/13/2026
188685

BOTTLING GROUP, LLC
$1,277.25
63430404

PEPSI PRODUCT FOR SOFTBAL
768000

CONCESSION SUPPLIES
3/13/2026
188685

BOTTLING GROUP, LLC
$2,016.85
60812107

PEPSI PRODUCT FOR SOFTBAL
768000

CONCESSION SUPPLIES
3/26/2026
188818
LOWE'S
$646.79
2026-02

BPO/SUPPLIES - CONSOLIDAT
768000

CONCESSION SUPPLIES
3/26/2026
188904

SYSCO CENTRAL CALIFORNIA,
INC.
$2,184.61
484873318

SOFTBALL CONCESSION FOOD
768000

CONCESSION SUPPLIES
3/26/2026
188904

SYSCO CENTRAL CALIFORNIA,
INC.
$1,087.85
484892126

SOFTBALL CONCESSION FOOD
768000

CONCESSION SUPPLIES
3/26/2026
188904

SYSCO CENTRAL CALIFORNIA,
INC.
$2,790.91
484883352

SOFTBALL CONCESSION FOOD
768000

CONCESSION SUPPLIES
3/26/2026
188904

SYSCO CENTRAL CALIFORNIA,
INC.
$2,722.99
484901908

SOFTBALL CONCESSION FOOD
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$383.61
2026-01.1
2026-01.1 ELECTRICITY SVC

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$44,225.14
17160000

PARKS & COMM

SERV-FACILITIES
501403

AQ-SWIM CLASSES
3/26/2026
188846

ONE TIME VENDOR
$20.00
2004966.1

PLUNGE CLOSED FOR REPAIRS
PAGE
41 OUT OF
96

Page 249 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
732000

COMMUNICATIONS
3/26/2026
188735

A T & T
$33.89
24920265

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188740

A T & T
$58.79
24920277
ACCT# 9391033925 PHONE SE
749500

PROF AND SPEC SERVICES

3/5/2026
2183

COMCAST CABLE

COMMUNICATIONS, INC
$111.95
0454929 02/26
ACCT 8155 50 039 0454929
749500

PROF AND SPEC SERVICES

3/11/2026
188438

CALIFITNESS INC
$295.00
43872

LONGFIELD FITNESS CENTER
749500

PROF AND SPEC SERVICES

3/11/2026
188448

COMCAST BUSINESS
$182.34
264245987
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188449

COMCAST BUSINESS
$148.38
264245988
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188450

COMCAST BUSINESS
$182.34
261757452
2026-01 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188451

COMCAST BUSINESS
$148.38
261757453
2026-01 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188625

GEIL ENTERPRISES, INC
$444.00
472810

BPO/VARIOUS ALARM MONITOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$443.24
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188618

ULINE, INC
$105.66
204408710

BILINGUAL SDS COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188630
VESTIS GROUP, INC.
$101.91
5031691666
BPO/CUST 890041001 LONGFI
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188921
VESTIS GROUP, INC.
$101.91
5031697300
BPO/CUST 890041001 LONGFI
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$3,631.43
2026-01.1
2026-01.1 ELECTRICITY SVC
PAGE
42 OUT OF
96

Page 250 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$960.66
2026-02
2026-02 GAS SERVICE

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$6,969.88
17190000

PARKS & COMM SER-

YOUTH SERVICE
501201

CA-CONTRACTED CLASSES

3/26/2026
188841

ONE TIME VENDOR
$95.00
2005056

SPRING CAMP WITHDRAWAL RE
501701

TR-CONTRACTED CLASSES

3/26/2026
188848

ONE TIME VENDOR
$100.00
2005058

SPRING CAMP WITHDRAWAL RE
501701

TR-CONTRACTED CLASSES

3/26/2026
188849

ONE TIME VENDOR
$95.00
2005057

SPRING CAMP WITHDRAWAL RE
501701

TR-CONTRACTED CLASSES

3/26/2026
188852

ONE TIME VENDOR
$100.00
2005055

SPRING CAMP WITHDRAWAL RE
501701

TR-CONTRACTED CLASSES

3/26/2026
188861

ONE TIME VENDOR
$103.00
2005059

SPRING CAMP WITHDRAWAL RE
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$46.74
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$70.48
210044613 2026-02
ACCT. #210044613 - RECREA
732000

COMMUNICATIONS
3/26/2026
188740

A T & T
$58.79
24920277
ACCT# 9391033925 PHONE SE
749500

PROF AND SPEC SERVICES

3/26/2026
188746

JASON D HARPER
$400.00
001

TRAIN RIDES FOR EASTER
749500

PROF AND SPEC SERVICES

3/26/2026
188778

FASHION CLEANERS INC
$61.81
462451

EASTER MASCOT CLEANING
749500

PROF AND SPEC SERVICES

3/26/2026
188889

RICK'S VENDING &

DISTRIBUTING
$1,587.80
145406
EASTER EGGS. EASTER EVENT
767602
B&GC 02 SERV & SUPPLIES
P
3/11/2026
188505
DBA: JANITORIAL INC.
$836.00
474800
FEBRUARY 2026 COE PARK HA
767604
B&GC 04 NGO CONTRACTS
PRO
3/11/2026
188433

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$37,385.90
11078

BOYS AND GIRLS CLUB NGO S
PAGE
43 OUT OF
96

Page 251 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17190000

PARKS & COMM SER-

YOUTH SERVICE
767611
B&GC 11 INDIRECT COSTS
PR
3/11/2026
188467

DELL MARKETING LP
$1,471.05
10863507340

DELL PRO MICRO DESKTOP

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$42,411.57
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$15.58
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188629

VERIZON WIRELESS
$38.01
6136054917
ACCT 842387811-00001
732000

COMMUNICATIONS
3/26/2026
188920

VERIZON WIRELESS
$38.01
6138577775
ACCT 842387811-00001
756000

ADVERTISING & PUBLIC
REL
3/11/2026
188493

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$400.00
01261044

JANUARY FRONT PAGE AD ADR
756000

ADVERTISING & PUBLIC
REL
3/11/2026
188494

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$320.00
02261044
FEB. FRONT PAGE AD AGREEM
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$117.67
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188799

J H TACKETT INC
$108.25
901920

CHRISTMAS PARADE THANK YO
761110

ICE RINK EXPENSES
3/2/2026
2180

SOUTHERN CALIF GAS CO
$15.78
2026-02
2026-02 GAS SERVICE
761110

ICE RINK EXPENSES
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$373.87
2026-02

BPO/SUPPLIES - CONSOLIDAT
761110

ICE RINK EXPENSES
3/11/2026
188481

EWING IRRIGATION PROD INC
$202.38
29039814

WINTER WONDERLAND TURF
RE
761110

ICE RINK EXPENSES
3/11/2026
188483

FERRELLGAS
$35.95
1132378630

CYL WINTER WONDERLAND-
ZAM
761110

ICE RINK EXPENSES
3/26/2026
188790

HERC RENTALS INC
$9,010.17
36073372-002

CHILLER RENTAL FOR WINTER
761110

ICE RINK EXPENSES
3/26/2026
188799

J H TACKETT INC
$828.11
901923

WINTER WONDERLAND THANK
Y
761110

ICE RINK EXPENSES
3/26/2026
188903

SUPERIOR SOIL
$752.90
26-110766

WINTERWONDERLAND CIVIC
TU
PAGE
44 OUT OF
96

Page 252 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
3/26/2026
188905

T-MOBILE USA INC
$235.20
211367629 2025-01
IoT - 7 DEVICES ACCT#2113
761110

ICE RINK EXPENSES
3/26/2026
188905

T-MOBILE USA INC
$235.20
211367629 2026-02
IoT - 7 DEVICES ACCT#2113

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$12,727.08
17220000

PARKS & COMM

SERV-PARKS
570125

SUBROGATION

REIMBURSEMENT
3/26/2026
188781

RICHARD BEATIE
$14,200.00
104
Gateway Park Fence Repair
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$51.54
5031691674
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$51.54
5031694485
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$84.04
5031697308
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$67.72
5031700165
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$15.58
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$506.46
992424539 2026-02
ACCT#992424539 P&CS CELL
732000

COMMUNICATIONS
3/11/2026
188629

VERIZON WIRELESS
$358.27
6136054917
ACCT 842387811-00001
732000

COMMUNICATIONS
3/26/2026
188920

VERIZON WIRELESS
$358.27
6138577775
ACCT 842387811-00001
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$168.41
40985165

BPO/OFFICE SUPPLIES- CONS
749500

PROF AND SPEC SERVICES

3/13/2026
188693

PHILLIP J GAPEN
$204.07
11201

BPO ELECTRICAL SERVICES F
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188442

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$145.00
6106

MONTHLY LANDSCAPING SERVI
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$264.98
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188481

EWING IRRIGATION PROD INC
$389.76
29196040

IRRGATION SUPPLIES AND MA
PAGE
45 OUT OF
96

Page 253 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188481

EWING IRRIGATION PROD INC
$3,467.47
29289029

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188511

PHILLIP J GAPEN
$312.97
11168

LOCKS FOR TRASH ENCLOSURE
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188512

KINGS CO PIPE & SUPPLY
$11.95
2034161

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188512

KINGS CO PIPE & SUPPLY
$3.05
2034383

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188522

SCHAUB RENTAL AND SALES
INC
$4.87
34822

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188522

SCHAUB RENTAL AND SALES
INC
$115.78
34945

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$9.55
1861615

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$31.51
1861745

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$30.19
1862187

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$41.91
1862440

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.23
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188570

PARK ASSOCIATES, INC
$639.89
IN26-1011

SHERWOOD PARK
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188618

ULINE, INC
$100.59
204329778

BILINGUAL SDS COMPLIANCE
PAGE
46 OUT OF
96

Page 254 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188635

WEST VALLEY SUPPLY INC
$210.59
120985

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188694

KINGS CO PIPE & SUPPLY
$42.91
2034437

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188713

WEST VALLEY SUPPLY INC
$553.86
120993

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188763

CALIF TURF EQUIPMENT &

SUPPLY INC
$534.61
711395

BPO EQUIPMENT RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188777

EWING IRRIGATION PROD INC
$691.21
29437674

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188792

HOFMANS NURSERY
$188.90
11238

NURSERY SUPPLIES FOR PARK
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188808

KINGS CO PIPE & SUPPLY
$62.80
2034578

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188808

KINGS CO PIPE & SUPPLY
$5.23
2034679

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188808

KINGS CO PIPE & SUPPLY
$13.46
2034709

BPO IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188818
LOWE'S
$658.89
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188831

MORGAN & SLATES
$42.21
1864977

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188831

MORGAN & SLATES
$313.71
1865222

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188924

WEST VALLEY SUPPLY INC
$88.03
121182

BPO/SUPPLIES, PART, AND M
PAGE
47 OUT OF
96

Page 255 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188924

WEST VALLEY SUPPLY INC
$88.03
121181

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188924

WEST VALLEY SUPPLY INC
($88.03)
121183
REF. INV #121181
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188924

WEST VALLEY SUPPLY INC
$248.17
121167

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188924

WEST VALLEY SUPPLY INC
$666.58
121222

BPO/SUPPLIES, PART, AND M
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188538

NUTRIEN AG SOLUTIONS INC
$2,788.50
58474573

PESTICIDES FOR PARKS
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188836

NUTRIEN AG SOLUTIONS INC
$525.53
58556952

PESTICIDES FOR PARKS
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188836

NUTRIEN AG SOLUTIONS INC
$1,833.98
58556951

PESTICIDES FOR PARKS
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188805

KINGS CO DEPT OF AG
$180.00
92206

REG PEST SAFETY TRAINING
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$2,220.91
2026-01.1
2026-01.1 ELECTRICITY SVC
778000

UTILITIES-ELECTRICITY
3/12/2026
2217

P G & E
($58.23)
CR6276476966

ELECTRICAL ADJUSTMENT
778000

UTILITIES-ELECTRICITY
3/12/2026
2218

P G & E
$10.18
6276476966-10/25

SPRK CONTROL S/E COR INDU
778000

UTILITIES-ELECTRICITY
3/12/2026
2219

P G & E
$9.86
6276476966-11/25

SPRK CONTROL S/E COR INDU
778000

UTILITIES-ELECTRICITY
3/12/2026
2220

P G & E
$10.84
6276476966-12/25

SPRK CONTROL S/E COR INDU
778000

UTILITIES-ELECTRICITY
3/12/2026
2221

P G & E
$9.85
6276476966-01/26

SPRK CONTROL S/E COR INDU
778000

UTILITIES-ELECTRICITY
3/12/2026
2222

P G & E
$9.86
6276476966-02/26

SPRK CONTROL S/E COR INDU
PAGE
48 OUT OF
96

Page 256 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
778000

UTILITIES-ELECTRICITY
3/12/2026
2223

P G & E
$10.52
6276476966-03/26

SPRK CONTROL S/E COR INDU
822649

HEROES PARK
3/11/2026
188530
MELTON DESIGN GROUP, INC.
$30,372.00
6936
concept design consultant
822649

HEROES PARK
3/11/2026
188573
PLACEWORKS, INC.
$9,199.30
HAN-03.0-8

ENVIRONMENTAL IMPACT REPO
823645

PLANNING &

ENVIRONMENTAL
3/11/2026
188577

QUAD KNOPF, INC
$170.10
130458

PROVIDE SERVICES - PLANNI
823645

PLANNING &

ENVIRONMENTAL
3/11/2026
188577

QUAD KNOPF, INC
$122.68
129849

PROVIDE SERVICES - PLANNI
823645

PLANNING &

ENVIRONMENTAL
3/11/2026
188577

QUAD KNOPF, INC
$156.92
129495

PROVIDE SERVICES - PLANNI

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$74,051.56
17220001

MEAS H &P&CS
PARKS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188522

SCHAUB RENTAL AND SALES
INC
$1,298.98
35047

ECHO BACKPACK BLOWER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188763

CALIF TURF EQUIPMENT &

SUPPLY INC
$1,558.76
711394

MEASURE H EMPLOYEE EQUIPM

DIVISION/ORG TOTAL
17220001
-

MEAS H &P&CS PARKS
$2,857.74
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188465

DAVID MATTOS
$985.00
1145

BPO/WKND& HOLIDAY CLEANIN
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188465

DAVID MATTOS
$1,225.00
1094

BPO/WKND& HOLIDAY CLEANIN
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188630
VESTIS GROUP, INC.
$14.00
5031694476

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188732

A T & T
$60.69
24920269

CALNET- PHONE SERVICE ACC
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241436702

BPO/PEST CONTROL SVC MULT
PAGE
49 OUT OF
96

Page 257 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188824

MATSON ALARM COMPANY, INC
$24.50
7805545

BPO/ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188824

MATSON ALARM COMPANY, INC
$26.22
7805545

BPO/ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188824

MATSON ALARM COMPANY, INC
$24.50
7805606

BPO/ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188824

MATSON ALARM COMPANY, INC
$26.22
7805606

BPO/ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$14.00
5031677664

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$44.81
5031697301

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$44.81
5031686063

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$44.81
5031691667

BPO/WWTP & BLG MAINT FLOO
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$282.26
2026-01.1
2026-01.1 ELECTRICITY SVC

DIVISION/ORG TOTAL
17502091
-

INTERMODAL FACILITY OPER
$2,851.82
17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$23.94
5031691675
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$38.94
5031694486
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$42.44
5031697309
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$35.17
5031700166
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$46.74
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$105.72
210733218 2026-02

MONTHLY CELL CHARGES - PW
PAGE
50 OUT OF
96

Page 258 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
732000

COMMUNICATIONS
3/26/2026
188727

A T & T
$62.26
24923693

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188730

A T & T
$62.26
24920281

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188731

A T & T
$60.69
24920268

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188734

A T & T
$62.26
24920276

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$262.40
6138419434
ACCT 842003924 CELL PHONE
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$126.42
40985165

BPO/OFFICE SUPPLIES- CONS
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188412
4CREEKS INC
$1,018.70
4C109749

STRUCTURAL ANALYSIS ON CI
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188420

AMERICAN INCORPORATED
$999.99
7191530

REPLACE GREEN CONTROL BOA
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188420

AMERICAN INCORPORATED
$537.44
7189019

REPAIR FREON LEAK IN DISP
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188585

ROBERT S MARKS PLUMBING
INC
$2,025.00
22364

SEWER MAIN STOPPAGE CLEAN
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188602

SUBURBAN PIPE & STEEL, INC
$5,935.55
76709

REPAIR AND REPLACE RAIN G
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188613

TOTAL FILTRATION SERVICES,
INC
$227.93
2851571-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188620

UNITED REFRIGERATION INC
$1,726.85
17677334-00
BPO-United Refrigeration
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188630
VESTIS GROUP, INC.
$50.18
5031694474

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241457028

BPO/PEST CONTROL SVC MULT
PAGE
51 OUT OF
96

Page 259 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241457862

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241456676

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$90.00
241458463

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241456747

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$20.00
241426834

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241437101

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241436680

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$55.00
241437358

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188774

DUSTIN PEST CONTROL INC
$35.00
241436909

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188807

PHILLIP J GAPEN
$32.48
11126

BPO/LOCKS AND KEY DUPLICA
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188824

MATSON ALARM COMPANY, INC
$316.16
7805545

BPO/ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188824

MATSON ALARM COMPANY, INC
$316.16
7805606

BPO/ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188915

JOSE GONZALEZ
$323.75
2528

REPAIR VETS OVENS
PAGE
52 OUT OF
96

Page 260 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$70.78
5031694478

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$51.98
5031700154

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188921
VESTIS GROUP, INC.
$79.18
5031700158

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188927

WILSON FIRE SPRINKLER CO,
INC.
$550.00
11817

ANNUAL FIRE SPRINKLER INS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$73.54
11355100

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$268.39
11355103

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$106.33
11355105

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$630.40
11355107

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$53.01
11362502

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$194.85
11388156

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$146.24
11374691

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188435

CENTRAL SANITARY SUPPLY LLC
$73.54
11374692

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$191.10
0882505993

BPO/HOME DEPOT SUPPLIES
PAGE
53 OUT OF
96

Page 261 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$4.19
0882505992

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$49.64
0882514681

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$48.02
0882514682

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$25.62
0882522417

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$30.10
0882522418

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$271.64
0882525151

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$96.80
0882532232

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$1,044.92
0882532237

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$409.26
0882532239

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$32.15
0882532235

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$2.68
0882534967

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$106.80
0882534966

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$4.17
0882534968

BPO/HOME DEPOT SUPPLIES
PAGE
54 OUT OF
96

Page 262 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$26.43
0882555325

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$29.18
0882568443

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$51.68
0882568440

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
$103.68
0882568442

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
($46.80)
0882568447

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188499
HD SUPPLY, INC.
($262.16)
0882568445

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188512

KINGS CO PIPE & SUPPLY
$63.79
2034142

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188512

KINGS CO PIPE & SUPPLY
$14.45
2034157

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188512

KINGS CO PIPE & SUPPLY
$9.99
2034147

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188512

KINGS CO PIPE & SUPPLY
$32.83
2034367

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188684

AIRGAS, INC
$48.80
9169665753

NITROGEN REFILL FOR HVAC
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$158.06
11428154

BPO BRADY PLUS
PAGE
55 OUT OF
96

Page 263 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$1,155.91
11444189

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$1,041.47
11457422

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$55.76
11457424

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$173.99
11457558

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$439.64
11457559

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188760

CENTRAL SANITARY SUPPLY LLC
$165.79
11464064

BPO BRADY PLUS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188782
W.W. GRAINGER, INC.
$9.61
9846970110

BPO/SUPPLIES FOR REPAIRIN
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$55.16
0882574513

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$67.68
0882580403

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$7.44
0882597417

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$97.28
0882602766

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$53.54
0882615430

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188789
HD SUPPLY, INC.
$28.10
0882615429

BPO/HOME DEPOT SUPPLIES
PAGE
56 OUT OF
96

Page 264 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188808

KINGS CO PIPE & SUPPLY
$4.69
2034644

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188808

KINGS CO PIPE & SUPPLY
$156.26
2034573

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188897

THE SHERWIN WILLIAMS

COMPANY
$89.32
80534188570326

BPO/PAINT & SUPPLIES NEED
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$6,702.23
2026-01.1
2026-01.1 ELECTRICITY SVC
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$710.72
2026-02
2026-02 GAS SERVICE

DIVISION/ORG TOTAL
17502100
-

BUILDING MAINTENANCE
$31,231.50
17502131

COURTHOUSE

SQUARE FACIL
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$11,224.45
2026-01.1
2026-01.1 ELECTRICITY SVC
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$36.80
2026-02
2026-02 GAS SERVICE

DIVISION/ORG TOTAL
17502131
-

COURTHOUSE SQUARE FACIL
$11,261.25
20100000

ENGINEERING

730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$20.71
5031691669
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$20.71
5031694480
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$20.71
5031697303
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$21.33
5031700160
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$280.44
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$168.54
210733218 2026-02

MONTHLY CELL CHARGES - PW
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$209.92
6138419434
ACCT 842003924 CELL PHONE
733800

SPECIAL-LITIGATION
EXPENS
3/26/2026
188900
STENO AGENCY, INC.
$1,094.00
2544889

DEPOSITION-JENNIFER PENUE
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$21.68
40985165

BPO/OFFICE SUPPLIES- CONS
PAGE
57 OUT OF
96

Page 265 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20100000

ENGINEERING

745000

PUBLICATIONS AND DUES

3/11/2026
188445

COLUMN SOFTWARE PBC
$191.23
3364AF6D-0097

NOTICE OF PUBLIC HEARING
745000

PUBLICATIONS AND DUES

3/26/2026
188901
STREETLIGHT DATA, INC.
$18,012.00
INV-003718

STREETLIGHT DATA - SUBSCR
747000

PRINTING
3/11/2026
188464

DATAFLOW BUSINESS

SYSTEMS, INC
$14.25
447177
BPO/ACCT CO0000-071 OKI P
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$148.84
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188412
4CREEKS INC
$24,225.00
4C109282

TEMP CONSTRUCTION INSPECT
749500

PROF AND SPEC SERVICES

3/11/2026
188502

INTERWEST CONSULTING
GROUP
$7,440.00
3279201
LUNARIA PHASE 4 TR 938- U
749500

PROF AND SPEC SERVICES

3/26/2026
188723
4CREEKS INC
$13,500.00
4C109870

TEMP CONSTRUCTION INSPECT
749500

PROF AND SPEC SERVICES

3/26/2026
188796

INTERWEST CONSULTING
GROUP
$3,360.00
3515721

HIDDEN VALLEY PARK EXPANS
749500

PROF AND SPEC SERVICES

3/26/2026
188796

INTERWEST CONSULTING
GROUP
$210.00
3478634
BONADELLE RES. DEV. SPR01
749500

PROF AND SPEC SERVICES

3/26/2026
188926

WILLDAN FINANCIAL SERVICES
$3,000.00
010-65282
CFD 2025-2 PUBLIC MAINT /
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188595
STERICYCLE, INC.
$115.06
8013671814

BPO/DOCUMENT SHREDDING

DIVISION/ORG TOTAL
20100000
-

ENGINEERING
$72,596.64
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$39.07
5031688868
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/12/2026
188681
VESTIS GROUP, INC.
$39.07
5031691668
BPO/ACCT 2322940000 UNIFO
PAGE
58 OUT OF
96

Page 266 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
3/26/2026
188757

BOOT BARN
$225.00
INV00580332
FY26 SAFETY SHOES/ALEX AR
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$39.07
5031694479
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$39.07
5031697302
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$31.16
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$1,261.52
6138419434
ACCT 842003924 CELL PHONE
749500

PROF AND SPEC SERVICES

3/11/2026
188514

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
332146

DOT EXAMS
749500

PROF AND SPEC SERVICES

3/11/2026
188514

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
332146

DOT EXAMS
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188441
CITYROVER INC.
$6,144.27
INV-920112-HAN-01

EDGE SUBSCRIPTION TOOL FO
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188531

MILLER'S RENTALAND
$65.65
836889

PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188618

ULINE, INC
$97.65
204408710

BILINGUAL SDS COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188797

J A MOMANEY SERVICES INC
$804.02
200260

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188818
LOWE'S
$191.95
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188831

MORGAN & SLATES
$248.76
9313279382

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188914

UNDERGROUND SERVICE ALERT

OF NORTHERN CA & NEVADA
$259.90
117275USB26

CA STATE FEE FOR REGULATR
PAGE
59 OUT OF
96

Page 267 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
772000

STREET CONST & MAINT
MTRL
3/13/2026
188697

MARTIN MARIETTA MATERIALS
INC
$673.19
48692349

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
3/13/2026
188697

MARTIN MARIETTA MATERIALS
INC
$633.19
48682108

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
3/26/2026
188821

MARTIN MARIETTA MATERIALS
INC
$479.33
48713754

BPO/MATERIAL/ASPHALT
778000

UTILITIES-ELECTRICITY
3/2/2026
2179

P G & E
$288.33
6899346425-02/26

STREET LIGHTING/CORNW-IND
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$16.73
2026-01.1
2026-01.1 ELECTRICITY SVC

DIVISION/ORG TOTAL
20110000
-

PW-STREET MAINTENANCE
$12,299.15
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$117.39
5031691670
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188757

BOOT BARN
$225.00
INV00580333
FY26 SAFETY SHOES/MICHAEL
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$117.39
5031694481
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$117.39
5031697304
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$206.11
5031700161
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$62.32
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$35.24
210733218 2026-02

MONTHLY CELL CHARGES - PW
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$530.13
993747413 2026-02

PUBLIC WORKS CELL CHARGES
732000

COMMUNICATIONS
3/26/2026
188918

VERIZON WIRELESS
$38.37
6137468517
ACCT 771937214-00003
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$76.02
6138419434
ACCT 842003924 CELL PHONE
741200

EQUIPMENT

MAINTENANCE
3/11/2026
188535

MORGAN & SLATES
$11.80
1862037

BPO/EQUIPMENT MTCE
PAGE
60 OUT OF
96

Page 268 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

741200

EQUIPMENT

MAINTENANCE
3/11/2026
188599

SOAPMAN OF KERN COUNTY

PBE INC
$1,540.97
71183

BPO/PARTS & SUPPLIES
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188783

HANFORD AUTO & TRUCK

PARTS, INC
$27.66
509803

BPO/MISC PARTS
747000

PRINTING
3/11/2026
188639

M R C SMART TECHNOLOGY

SOLUTIONS
$1,390.18
IN5240756

PRINTER SUPPLIES FOR REFU
749500

PROF AND SPEC SERVICES

3/11/2026
188590

S C A OF CA, LLC
$89,005.64
2026-001589

BPO/COH STREET SWEEPING S
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188518

KINGS WASTE & RECYCLE

AUTHORITY
$251,754.59
2026-02

BPO/TIPPING FEES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.23
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188618

ULINE, INC
$100.59
204329778

BILINGUAL SDS COMPLIANCE
824002

AUTOMATED REFUSE

CONTAINE
3/11/2026
188633

WASTEQUIP MANUFACTURING

COMPANY LLC
$52,326.68
20INV000882010

BPO/ REFUSE CONTAINERS (R

DIVISION/ORG TOTAL
20310000
-

REFUSE OPERATIONS
$398,205.70
20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$48.80
5031691671
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$50.05
5031694482
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$46.30
5031697305
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$58.20
5031700162
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$46.74
189529305-0
02/23-03/22/2026
743300

FUEL AND LUBE

MAINTENANCE
3/11/2026
188516

KINGS PETROLEUM LLC
$37,708.47
488302

BPO/FUEL SERVICES
PAGE
61 OUT OF
96

Page 269 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743300

FUEL AND LUBE

MAINTENANCE
3/11/2026
188588

ROE OIL COMPANY
$49.03
284060CT

BPO/FUEL COSTS
743300

FUEL AND LUBE

MAINTENANCE
3/11/2026
188626

VAN DE POL ENTERPRISES
$755.05
1118027-IN

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/26/2026
188798

J C LANSDOWNE DIST INC
$969.87
327028

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
3/26/2026
188810

KINGS PETROLEUM LLC
$35,159.67
489307

BPO/FUEL SERVICES
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$1,073.30
206929

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$804.97
206905

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$1,626.30
206957

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$2,345.84
206996

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$2,398.88
207074

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$4,111.56
207152

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/11/2026
188426

BADASCI TIRE CO, INC
$2,329.69
207171

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$3,563.73
207259

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$1,164.85
207322

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$232.07
207389

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$337.96
207407

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$2,398.88
207412

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$2,364.29
207474

BPO/TIRES, TUBES, PARTS A
PAGE
62 OUT OF
96

Page 270 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743400

TIRES AND TUBES
3/26/2026
188753

BADASCI TIRE CO, INC
$269.92
207445

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
3/26/2026
188771

DELRAY TIRE & RETREADING,
INC
$2,207.06
750069134

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/26/2026
188771

DELRAY TIRE & RETREADING,
INC
$60.85
750069133

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/26/2026
188771

DELRAY TIRE & RETREADING,
INC
$0.00
750069133

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/26/2026
188771

DELRAY TIRE & RETREADING,
INC
$2,207.06
750069124

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
3/26/2026
188771

DELRAY TIRE & RETREADING,
INC
$1,503.98
750069147

BPO/TIRES AND TUBES
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$126.42
40985165

BPO/OFFICE SUPPLIES- CONS
745000

PUBLICATIONS AND DUES

3/11/2026
188638

ZONAR SYSTEMS INC
($292.74)
SPC097871

ANNUAL RENEWAL GPS
SOFTWA
749500

PROF AND SPEC SERVICES

3/11/2026
188413

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$967.50
56678

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188427

NWESTCO LLC
$110.00
INV586898

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188427

NWESTCO LLC
$315.00
INV588223

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188434

MC KEE ENTERPRISES, LLC
$29.95
95013

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188471

E M THARP INC INTERSTATE
BILLING #596724
$1,365.00
01EMT16962

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188491

HAAKER EQUIP CO
$1,992.00
INV30732

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188491

HAAKER EQUIP CO
$1,800.00
INV30680

BPO/VEHICLE PARTS AND LAB
PAGE
63 OUT OF
96

Page 271 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES

3/11/2026
188495

JONATHAN A LOGAN
$100.00
16534

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/11/2026
188495

JONATHAN A LOGAN
$100.00
16535

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/11/2026
188495

JONATHAN A LOGAN
$95.00
16297

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/11/2026
188495

JONATHAN A LOGAN
$165.00
16492

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/11/2026
188495

JONATHAN A LOGAN
$300.00
16483

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/11/2026
188495

JONATHAN A LOGAN
$100.00
16477

BPO/VEHICLE TOWING
749500

PROF AND SPEC SERVICES

3/11/2026
188514

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
332146

DOT EXAMS
749500

PROF AND SPEC SERVICES

3/11/2026
188533

CAR WASH PARTNERS LLC
$833.00
240760

BPO CAR WASHES
749500

PROF AND SPEC SERVICES

3/11/2026
188540

OIL CHANGERS INC
$68.80
2026-02
2026-02 CAR WASH-FEB
749500

PROF AND SPEC SERVICES

3/11/2026
188566

PACIFIC RADIATOR SERVICE,
INC
$950.00
17743
UNIT #161 FIRE TRUCK RADI
749500

PROF AND SPEC SERVICES

3/11/2026
188580

QUINN COMPANY
($1,889.67)
BON50002236
REF. INV WON50034981
749500

PROF AND SPEC SERVICES

3/11/2026
188580

QUINN COMPANY
$1,889.67
WON50034981
REF. CR BON50002236
749500

PROF AND SPEC SERVICES

3/11/2026
188592

SAN JOAQUIN VALLEY AIR

POLLUTION
$138.00
C378954
26/27 ANNUAL PERMIT TO OP
PAGE
64 OUT OF
96

Page 272 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES

3/11/2026
188636

ASBURY ENVIRONMENTAL

SERVICES
$153.00
I500-01339356

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/11/2026
188636

ASBURY ENVIRONMENTAL

SERVICES
$9,911.45
I500-01333840

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/13/2026
188692

J V A C INC
$787.50
699349

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

3/13/2026
188696

LITTLE CORPORATION
$35.00
68522

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/26/2026
188724

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$0.00
56734

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/26/2026
188724

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$1,548.00
56734

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

3/26/2026
188749

ALPHA HYDRAULICS INC
$300.00
3956

BPO/PARTS & SUPPLIES
749500

PROF AND SPEC SERVICES

3/26/2026
188771

DELRAY TIRE & RETREADING,
INC
$25.00
750069187

BPO/TIRES AND TUBES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188413

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$228.25
56678

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$897.68
F00385302501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$35.89
F00384984505

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$2,000.34
F00385286501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
($85.92)
F00385311701

BPO/VEHICLE PARTS & LABOR
PAGE
65 OUT OF
96

Page 273 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$134.53
F00385361501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$1,297.79
F00385393201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$183.70
F00385410101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$600.88
F00385425501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$572.32
F00385410102

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$200.29
F00385425502

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$1,062.36
F00385410301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$129.02
F00385467301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188416

CENTRAL VALLEY GMC
$145.43
F00385496001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188417

AIRGAS, INC
$244.41
9169665745

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188419

ALPHA HYDRAULICS INC
$729.30
3872

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188427

NWESTCO LLC
$4,231.90
INV588223

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188434

MC KEE ENTERPRISES, LLC
$58.41
95013

BPO/VEHICLE PARTS AND LAB
PAGE
66 OUT OF
96

Page 274 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188437

CALIF TURF EQUIPMENT &

SUPPLY INC
$99.31
709667
BLADES FOR #207
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188443

COAST COUNTIES TRUCK &

EQUIPMENT
$390.39
01P166078

BPO PARTS / LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188471

E M THARP INC INTERSTATE
BILLING #596724
$13,588.99
01EMT16962

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188473

THE ELBERT GROUP INC
$683.75
26238210

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188489
W.W. GRAINGER, INC.
$320.34
9829942540

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188491

HAAKER EQUIP CO
$870.86
INV30732

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188491

HAAKER EQUIP CO
$3,330.87
INV30680

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188504

JACK B MARTIN
$230.44
31453

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188504

JACK B MARTIN
$116.09
31456

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188504

JACK B MARTIN
$123.30
31488

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188507

J V A C INC
$886.31
50273593

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188507

J V A C INC
$541.95
50273607

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188507

J V A C INC
$26.67
50273804

BPO/VEHICLE PARTS AND SUP
PAGE
67 OUT OF
96

Page 275 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188507

J V A C INC
$90.55
5144219

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188508

KELLER MOTORS OF HANFORD
$71.91
5144121

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188520

TULARE SAG, INC
$6.71
5147621

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188522

SCHAUB RENTAL AND SALES
INC
$11.37
35002

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188523

LAWRENCE TRACTOR CO
$11.30
791616

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188524

LAWSON PRODUCTS, INC
$46.11
9313218566

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188524

LAWSON PRODUCTS, INC
$55.52
9313237741

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$131.32
1862503

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$71.28
507945

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$72.03
507896

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$232.28
508263

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$46.41
508234

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$21.64
508174

BPO / PARTS & SUPPLIES
PAGE
68 OUT OF
96

Page 276 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$542.67
508449

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$203.65
508900

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$86.16
508768

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$2.35
508582

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
($556.23)
508964

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$31.64
509179

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$143.86
509182

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$325.04
509178

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
$114.89
3632-443700

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
($150.02)
3632-442888

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
$16.74
3632-443905

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
$35.18
3632-443906

BPO/PARTS AND SUPPLIES
PAGE
69 OUT OF
96

Page 277 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
$32.81
3632-443956

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
($35.18)
3632-444053

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
$56.85
3632-445758

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188539

O'REILLY AUTOMOTIVE STORES
INC
($60.26)
3632-445777

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188566

PACIFIC RADIATOR SERVICE,
INC
$2,546.23
17743
UNIT #161 FIRE TRUCK RADI
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188568

PAPE GROUP INC
$2,541.72
1030452
HYDRAULIC PUMP FOR #319
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$137.96
298-238746

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$186.79
064-568833

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$374.88
298-238723

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$80.17
064-570014

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$1,749.83
250-950907

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$123.06
298-238954

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$117.27
298-238924

BPO/PARTS & SUPPLIES
PAGE
70 OUT OF
96

Page 278 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$5.12
298-238881

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$7.73
064-578321

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$19.42
064-579872

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$738.12
298-239059

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$357.08
298-239009

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$495.35
062-203335

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$34.21
062-201965

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$555.30
062-207129

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$61.53
298-239215

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$111.74
298-239216

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$627.74
298-239185

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$13.49
298-239190

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$69.19
062-206993

BPO/PARTS & SUPPLIES
PAGE
71 OUT OF
96

Page 279 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
($116.94)
298-108748

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
($298.17)
298-108733

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$20.00
298-239301

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$154.02
298-239484

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$7.78
298-239551

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$162.16
064-592167

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$34.02
298-239737

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$625.08
298-239747

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$103.23
064-597135

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$35.18
064-597691

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$25.98
062-240724

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188571

PARTS AUTHORITY LLC
$151.38
064-597569

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188580

QUINN COMPANY
$82.09
PC000621180

BPO/VEHICLE PARTS AND LAB
PAGE
72 OUT OF
96

Page 280 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188580

QUINN COMPANY
$360.45
PC000621775

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188582

RAY GASKIN SERVICE
$816.42
59998

COILS FOR STOCK
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188589

RUCKSTELL CALIF SALES CO
$2,508.81
719648

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188591

SAGER AUTOMOTIVE GROUP
$31.14
102800.1

AA CUSHION
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188610

TERRY EQUIPMENT INC
$2,565.09
110136
DEF SENDER FOR #293
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188638

ZONAR SYSTEMS INC
$465.16
INV691329

ZONAR GPS REPLACEMENT FOR
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188638

ZONAR SYSTEMS INC
$319.14
INV693035
#90 GPS MODULE REPLACEMEN
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188641

CENTRAL VALLEY GMC
$454.54
F00385412301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188669

CENCAL AUTO & TRUCK PARTS
INC
($23.06)
508126

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188669

CENCAL AUTO & TRUCK PARTS
INC
$237.53
509517

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188671

O'REILLY AUTOMOTIVE STORES
INC
$63.22
3632-447113

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188671

O'REILLY AUTOMOTIVE STORES
INC
$72.43
3632-447250

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188672

PARTS AUTHORITY LLC
$137.51
064-606716

BPO/PARTS & SUPPLIES
PAGE
73 OUT OF
96

Page 281 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188676

RUCKSTELL CALIF SALES CO
$182.34
719734

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188676

RUCKSTELL CALIF SALES CO
$10,314.58
719764

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188676

RUCKSTELL CALIF SALES CO
$102.79
719709

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188676

RUCKSTELL CALIF SALES CO
$1,660.19
719735

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/12/2026
188676

RUCKSTELL CALIF SALES CO
$91.60
719752

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188691

JACK B MARTIN
$136.82
31490

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188692

J V A C INC
($684.40)
50273384

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188692

J V A C INC
$583.36
699349

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188692

J V A C INC
$31.54
50274429

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188692

J V A C INC
$42.49
50274448

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188695

LAWSON PRODUCTS, INC
$399.85
9313257794

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188695

LAWSON PRODUCTS, INC
$82.82
9313257795

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/13/2026
188703

PARTS AUTHORITY LLC
$137.96
298-239993

BPO/PARTS & SUPPLIES
PAGE
74 OUT OF
96

Page 282 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188724

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$8,487.62
56734

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188745

CENTRAL VALLEY GMC
$79.23
F00385412302

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188745

CENTRAL VALLEY GMC
$4,987.12
F00385324401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188745

CENTRAL VALLEY GMC
$2,509.77
F00385541101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188745

CENTRAL VALLEY GMC
$286.28
F00385560201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188745

CENTRAL VALLEY GMC
$558.74
F00385541102

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188745

CENTRAL VALLEY GMC
$286.28
F00385695601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188749

ALPHA HYDRAULICS INC
$419.06
3953

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188749

ALPHA HYDRAULICS INC
$456.32
3947

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188749

ALPHA HYDRAULICS INC
$145.09
3956

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188755

BETTS COMPANY
$548.38
08P49490

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188755

BETTS COMPANY
$692.80
08P49146

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188782
W.W. GRAINGER, INC.
$53.71
9848484490

BPO / PARTS & SUPPLIES
PAGE
75 OUT OF
96

Page 283 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188784

HANFORD EQUIPMENT CO, INC
$168.20
29342

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188800

JACK B MARTIN
$164.14
31524

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188803

J V A C INC
$52.28
50274969

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188803

J V A C INC
($47.72)
50274483

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188813

TULARE SAG, INC
$1,260.34
5146831

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188814

LAWRENCE TRACTOR CO
$165.19
794787

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188814

LAWRENCE TRACTOR CO
$192.48
796071

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188815

LAWSON PRODUCTS, INC
$138.43
9313279381

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188815

LAWSON PRODUCTS, INC
$102.04
9313287558

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188815

LAWSON PRODUCTS, INC
$40.05
9313299740

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$8.75
508584

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$57.40
508579

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$16.82
509298

BPO / PARTS & SUPPLIES
PAGE
76 OUT OF
96

Page 284 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$6.20
509397

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$340.32
509772

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$126.48
509806

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$447.13
509736

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$340.32
509771

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$16.82
510506

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$23.80
510094

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$18.97
510554

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$30.14
510504

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$20.04
510825

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188832

CENCAL AUTO & TRUCK PARTS
INC
$60.24
510815

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188837

O'REILLY AUTOMOTIVE STORES
INC
$3.73
3632-447387

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188837

O'REILLY AUTOMOTIVE STORES
INC
$133.86
3632-448581

BPO/PARTS AND SUPPLIES
PAGE
77 OUT OF
96

Page 285 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188837

O'REILLY AUTOMOTIVE STORES
INC
$42.93
3632-449213

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188837

O'REILLY AUTOMOTIVE STORES
INC
$63.22
3632-449519

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$27.96
062-215363

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$793.26
298-239348

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$90.24
298-239862

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$19.42
062-244888

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$286.26
064-600063

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$118.64
064-599783

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$188.83
062-244771

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$145.80
298-240167

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$18.89
298-240332

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$42.34
298-240331

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$38.62
062-262783

BPO/PARTS & SUPPLIES
PAGE
78 OUT OF
96

Page 286 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$402.20
062-258434

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$137.65
064-607917

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$57.60
298-240446

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$21.53
062-268262

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$7.24
064-609574

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$46.18
062-256171

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
($653.41)
298-108902

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
($154.02)
298-108947

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$3.25
064-617132

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$16.51
064-621259

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$105.87
298-240643

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$124.72
298-240755

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
($17.04)
298-109049

BPO/PARTS & SUPPLIES
PAGE
79 OUT OF
96

Page 287 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
($151.38)
298-109043

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
($37.89)
298-109032

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$148.25
298-240657

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188878

PARTS AUTHORITY LLC
$74.60
064-627851

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188888

RENEWELL FLEET SERVICE LLC
$670.68
10199

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188888

RENEWELL FLEET SERVICE LLC
$2,164.39
10285

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188893

RUCKSTELL CALIF SALES CO
$2,685.00
719777

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188893

RUCKSTELL CALIF SALES CO
$109.56
719792

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188893

RUCKSTELL CALIF SALES CO
$202.20
719804

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188893

RUCKSTELL CALIF SALES CO
$2,489.72
719813

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188894

SAGER AUTOMOTIVE GROUP
$104.63
102495

BPO / PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188896

SEQUOIA EQUIP CO INC
$523.79
001-1153470

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188928

ASBURY ENVIRONMENTAL

SERVICES
$143.21
I500-01349661

BPO/VEHICLE PARTS AND LAB
PAGE
80 OUT OF
96

Page 288 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188928

ASBURY ENVIRONMENTAL

SERVICES
$422.18
I500-01349649

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188930

ZONAR SYSTEMS INC
$167.93
INV694076

SUBSCRIPTION FOR REPLACEM
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$2,983.58
2026-01.1
2026-01.1 ELECTRICITY SVC
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$3,098.02
2026-02
2026-02 GAS SERVICE
826031

FLEET SHOP EQUIPMENT

3/11/2026
188489
W.W. GRAINGER, INC.
$1,280.50
9823615969

WASTE OIL DRAIN FOR FLEET
826031

FLEET SHOP EQUIPMENT

3/11/2026
188536

CENCAL AUTO & TRUCK PARTS
INC
$86.24
508600

REGULATOR FOR MISC FLEET
941500

SUBROGATION EXPENSE

3/11/2026
188421

MARCO A RODRIGUEZ
$619.57
2542
#33 INCIDENT H2600545 REP
941500

SUBROGATION EXPENSE

3/11/2026
188489
W.W. GRAINGER, INC.
$21.41
9829866129
STRAPPIN G FOR #180 - ACC
941500

SUBROGATION EXPENSE

3/11/2026
188510

KINGS CO GLASS
$293.30
I086120
#180 ACCIDENT PD 2614 WIN
941500

SUBROGATION EXPENSE

3/11/2026
188535

MORGAN & SLATES
$7.12
1863358
HARDWARE FOR #180 - ACCID
941500

SUBROGATION EXPENSE

3/26/2026
188814

LAWRENCE TRACTOR CO
$149.71
794790
PARTS FOR #180 ACCIDENT P
941500

SUBROGATION EXPENSE

3/26/2026
188893

RUCKSTELL CALIF SALES CO
$871.12
719788
TAILGATE WELDMENT FOR R-1
941500

SUBROGATION EXPENSE

3/26/2026
188895

SAWTELLE & ROSPRIM

MACHINE SHOP
$712.98
15014
#R-1141 ACCIDENT VA 2626

DIVISION/ORG TOTAL
20400000
-

FLEET MAINTENANCE OPER
$242,314.92
PAGE
81 OUT OF
96

Page 289 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20500000

FLEET REPLACEMENT

RESERVE
825300

BATTALION CHIEF PICKUP
(N
3/11/2026
188572

TCO, INC
$4,490.84
67983

FIRE BATTALION CHIEF TRUC
826303

STREETS DEPT ROLLER/
RPL
3/11/2026
188594

SEQUOIA EQUIP CO INC
$57,335.33
001-12636
STREETS DEPT. CASE DV45E

DIVISION/ORG TOTAL
20500000
-

FLEET REPLACEMENT RESERVE
$61,826.17
20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$30.34
5031688872
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$30.34
5031691672
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$30.34
5031694483
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$30.34
5031697306
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$31.25
5031700163
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$35.24
209600409 2026-02
ACCT. #209600409 - UTILIT
732000

COMMUNICATIONS
3/26/2026
188728

A T & T
$32.26
24920270

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$5.37
6138419434
ACCT 842003924 CELL PHONE
749500

PROF AND SPEC SERVICES

3/26/2026
188907

TELSTAR INSTRUMENTS, INC
$172.00
131423

BPO/SCADA MNTC
755000

OTHER CONTRACTUAL

SERVICE
3/12/2026
188653

R & D MORGAN INC
$41,050.00
220417

ANNUAL BASIN WEED CONTROL
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$63.29
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188818
LOWE'S
$51.74
2026-02

BPO/SUPPLIES - CONSOLIDAT
PAGE
82 OUT OF
96

Page 290 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20610000

STORM DRAINAGE

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188914

UNDERGROUND SERVICE ALERT

OF NORTHERN CA & NEVADA
$259.90
117275USB26

CA STATE FEE FOR REGULATR
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188768

DAVE TURNEY & ASSOCIATES,
LLC
$869.96
8916
FIRST AID& CPR TRAINING:

DIVISION/ORG TOTAL
20610000
-

STORM DRAINAGE OPERATIONS
$43,214.59
20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$59.93
5031691678
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$61.43
5031694489
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$59.93
5031697312
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$72.24
5031700169
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$155.80
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$52.48
6138419434
ACCT 842003924 CELL PHONE
741200

EQUIPMENT

MAINTENANCE
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$15.78
2026-02

BPO/SUPPLIES - CONSOLIDAT
741200

EQUIPMENT

MAINTENANCE
3/11/2026
188609

TELSTAR INSTRUMENTS, INC
$2,883.00
131137

BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
3/12/2026
188646

CAL WEST RAIN, INC
$10,684.97
0235994-IN

BPO/REPAIR & PARTS
741200

EQUIPMENT

MAINTENANCE
3/13/2026
188712

TURNUPSEED ELECTRIC
$3,660.66
237469

BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188766

CRAIN'S, INC
$2,618.19
59686

BPO/ REPAIR MAINTENANCE
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188782
W.W. GRAINGER, INC.
$66.83
9853990514

BPO/EQUIPMENT
PAGE
83 OUT OF
96

Page 291 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188907

TELSTAR INSTRUMENTS, INC
$536.00
131315

BPO/EQUIPMENT MTCE
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$55.68
40985165

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
3/11/2026
188617

UBEO WEST, LLC
$128.84
42776990

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

3/11/2026
188482

FRUIT GROWERS LABORATORY,
INC
$13,042.00
2026-01
2026-01 PROFESSIONAL SERV
749500

PROF AND SPEC SERVICES

3/11/2026
188583

RESOURCE COMPLIANCE INC
$750.00
INV6523

BPO/PROCESS SAFETY CONSUL
749500

PROF AND SPEC SERVICES

3/11/2026
188630
VESTIS GROUP, INC.
$83.53
5031694477

BPO/WWTP & BLG MAINT FLOO
749500

PROF AND SPEC SERVICES

3/12/2026
188642
AQUATIC INFORMATICS INC.
$7,670.70
117163

SOFTWARE RENEWAL
749500

PROF AND SPEC SERVICES

3/26/2026
188774

DUSTIN PEST CONTROL INC
$70.00
241467566

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

3/26/2026
188921
VESTIS GROUP, INC.
$91.82
5031700157

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188622

UNWIRED BROADBAND INC
$69.99
INV02640608

INTERNET SERVICE WWTP
755100

WWTP EFFLUENT

DISPOSAL
3/12/2026
188662

LAKESIDE IRRIGATION WATER

DISTRICT
$6,900.00
2026-02

BPO/WWTP EFFLUENT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$110.19
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$40.43
1862021

PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$51.77
1862950

PARTS AND SUPPLIES
PAGE
84 OUT OF
96

Page 292 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188535

MORGAN & SLATES
$6.37
1862378

PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188635

WEST VALLEY SUPPLY INC
$7.95
121032

BPO/SPECIAL DEPT EXPENSE
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188635

WEST VALLEY SUPPLY INC
$466.54
121084

BPO/SPECIAL DEPT EXPENSE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188831

MORGAN & SLATES
$36.83
1863780

PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188831

MORGAN & SLATES
$29.60
1863775

PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188914

UNDERGROUND SERVICE ALERT

OF NORTHERN CA & NEVADA
$259.90
117275USB26

CA STATE FEE FOR REGULATR
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188479

EVANTEC LAB SUPPLY
$613.47
202501301

BPO/CHEMICAL EQ & CHEMICA
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188503

J C LANSDOWNE DIST INC
$894.25
324596

BPO/CHEMICALS
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188503

J C LANSDOWNE DIST INC
$1,383.53
325256

BPO/CHEMICALS
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188611

THATCHER CO OF CALIF INC
($6,000.00)
2026250900137

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188611

THATCHER CO OF CALIF INC
$22,857.11
2026250100548

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188611

THATCHER CO OF CALIF INC
($6,000.00)
2026250900164

BPO/CHEMICALS/CHEM SUPP
PAGE
85 OUT OF
96

Page 293 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
765000

CHEMICAL AND CHEMICAL
SUP
3/12/2026
188680

THATCHER CO OF CALIF INC
$23,914.91
2026250100616

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188908

THATCHER CO OF CALIF INC
$8,301.09
2026250100748

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188908

THATCHER CO OF CALIF INC
($2,000.00)
2026250900200

BPO/CHEMICALS/CHEM SUPP
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188768

DAVE TURNEY & ASSOCIATES,
LLC
$869.96
8917

CONFINED SPACE, FIRST AID
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188805

KINGS CO DEPT OF AG
$70.00
92211

PESTICIDE SAFETY TRAINING
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$632.37
2026-01.1
2026-01.1 ELECTRICITY SVC
778500

UTILITIES-GAS
3/2/2026
2180

SOUTHERN CALIF GAS CO
$4,100.58
2026-02
2026-02 GAS SERVICE

DIVISION/ORG TOTAL
20710000
-

WASTEWATER OPERATIONS
$100,958.87
20720000

SANITARY SEWER

COLLECTION
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$31.11
5031691677
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$27.36
5031694488
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$27.36
5031697311
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$28.18
5031700168
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188607

T-MOBILE USA INC
$18.20
210251314 2026-02
210251314 COLLECTIONS ON-
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$166.51
6138419434
ACCT 842003924 CELL PHONE
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188801

JORGENSEN CO INC
$2,675.89
6239271

REPLACEMENT EQUIPMENT
741200

EQUIPMENT

MAINTENANCE
3/26/2026
188907

TELSTAR INSTRUMENTS, INC
$536.00
131316

BPO/EQUIPMENT
PAGE
86 OUT OF
96

Page 294 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20720000

SANITARY SEWER

COLLECTION
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188768

DAVE TURNEY & ASSOCIATES,
LLC
$869.96
8918

CONFINED SPACE TRAINING A
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188805

KINGS CO DEPT OF AG
$60.00
92207

PESTICIDE SAFETY TRAINING
778000

UTILITIES-ELECTRICITY
3/2/2026
2178

P G & E
$462.10
6359810294-02/26
SWR LFT STA#1/10514 INDUS
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$5,991.48
2026-01.1
2026-01.1 ELECTRICITY SVC
778000

UTILITIES-ELECTRICITY
3/12/2026
2224

P G & E
$596.27
5401477022-03/26

LIFT STATION/NW COR RR TR

DIVISION/ORG TOTAL
20720000
-

SANITARY SEWER COLLECTION
$11,490.42
20730000

WASTEWATER

CAPITAL & RESV
825609
WWTP3RD INTERNAL LIFT
ADD
3/11/2026
188480

EVOQUA WATER

TECHNOLOGIES LLC
$58,939.64
907407869

INTERNAL SCREW PUMP FOR W
825609
WWTP3RD INTERNAL LIFT
ADD
3/11/2026
188480

EVOQUA WATER

TECHNOLOGIES LLC
$332,096.00
907407870

INTERNAL SCREW PUMP FOR W
825621

WW ENERGY PROJECT
3/11/2026
188439

CAROLLO ENGINEERS, INC
$1,555.00
FB79089

WWTF UPGRADE PROJECT-
OWNE

DIVISION/ORG TOTAL
20730000
-

WASTEWATER CAPITAL & RESV
$392,590.64
20810000

WATER OPERATIONS

730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$94.77
5031688873
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/11/2026
188630
VESTIS GROUP, INC.
$98.77
5031691673
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$94.77
5031694484
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$136.77
5031697307
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
3/26/2026
188921
VESTIS GROUP, INC.
$108.43
5031700164
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
3/11/2026
188604

U S TELEPACIFIC CORP
$94.04
189529305-0
02/23-03/22/2026
732000

COMMUNICATIONS
3/26/2026
188729

A T & T
$31.91
24920274

CALNET- PHONE SERVICE ACC
732000

COMMUNICATIONS
3/26/2026
188919

VERIZON WIRELESS
$142.62
6138419434
ACCT 842003924 CELL PHONE
PAGE
87 OUT OF
96

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DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

741200

EQUIPMENT

MAINTENANCE
3/11/2026
188624

VALLEY PUMP & DAIRY

SYSTEMS INC
$39,496.33
15970
(2)BOOSTER PUMPS FOR TANK
744000

OFFICE EXPENSE MISC
3/26/2026
188838

OFFICE DEPOT (CONTRACT)
$183.38
40985165

BPO/OFFICE SUPPLIES- CONS
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$125.78
AJ03959

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$67.89
AJ03957

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$109.20
AJ03276

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$456.40
AJ03273

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$34.80
AJ03414

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$67.88
AJ03418

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$456.40
AJ03725

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$109.20
AJ03724

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$1,625.00
AJ04469

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$1,625.00
AJ04849

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$109.20
AJ04376

BPO/WATER SAMPLING
PAGE
88 OUT OF
96

Page 296 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$456.40
AJ04374

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$67.89
AJ05386

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$125.78
AJ05388

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188425

B S K & ASSOCIATES INC
$67.89
AJ05384

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/11/2026
188460

COMCAST BUSINESS
$109.52
261757436
2026-01 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188461

COMCAST BUSINESS
$109.52
264245957
2026-02 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

3/11/2026
188509

KINGS CO COMMUNITY

DEVELOPMENT
$648.23
1109

EVAPOTRANSPIRATION ANALYS
749500

PROF AND SPEC SERVICES

3/11/2026
188514

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
332146

DOT EXAMS
749500

PROF AND SPEC SERVICES

3/11/2026
188514

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
332146

DOT EXAMS
749500

PROF AND SPEC SERVICES

3/11/2026
188592

SAN JOAQUIN VALLEY AIR

POLLUTION
$624.00
C381613

BPO/CLEAN AIR PERMIT TO O
749500

PROF AND SPEC SERVICES

3/11/2026
188616

TWO BROTHERS CATHODIC

SERVICES, INC
$2,000.00
1137
tank#5 South, Tank #4, Ta
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$158.80
AJ05272

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$125.76
AJ04643

BPO/WATER SAMPLING
PAGE
89 OUT OF
96

Page 297 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$109.22
AJ05666

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$109.20
AJ05121

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$456.40
AJ05119

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$456.40
AJ05665

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$109.20
AJ05667

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$134.00
AJ05395

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$125.78
AJ06386

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$67.89
AJ06385

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$109.20
AJ06259

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$456.40
AJ06260

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188751

B S K & ASSOCIATES INC
$109.22
AJ06888

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

3/26/2026
188804

KINGS CO COMMUNITY

DEVELOPMENT
$19.12
1111

GSA WEBSITE
749500

PROF AND SPEC SERVICES

3/26/2026
188804

KINGS CO COMMUNITY

DEVELOPMENT
$16.48
1110

GSA WEBSITE
PAGE
90 OUT OF
96

Page 298 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

3/26/2026
188907

TELSTAR INSTRUMENTS, INC
$1,340.00
131421

BPO/SCADA MNTC
749500

PROF AND SPEC SERVICES

3/26/2026
188907

TELSTAR INSTRUMENTS, INC
$3,526.43
131420

BPO/SCADA MNTC
749500

PROF AND SPEC SERVICES

3/26/2026
188907

TELSTAR INSTRUMENTS, INC
$1,416.00
131422

BPO/SCADA MNTC
755000

OTHER CONTRACTUAL

SERVICE
3/11/2026
188422
AQUATIC INFORMATICS INC.
$1,000.00
116682

AQUATIC COMPLIANCE-WATER
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188828

MILLER'S RENTALAND
$108.90
345810

COMPACTOR PART FOR STORM
755000

OTHER CONTRACTUAL

SERVICE
3/26/2026
188912

UNITED RENTALS NORTH

AMERICA INC
$925.29
259590430-001
Road plates needed for le
756000

ADVERTISING & PUBLIC
REL
3/26/2026
188767

CULVER COMPANY LLC
$1,079.04
INV74088

PUBLIC EDUCATIONAL MATERI
758000

RENTS AND LEASES-EQUIP

3/11/2026
188527

LINDE GAS & EQUIPMENT INC
$1,168.71
55001326
BPO/CO2 TANK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
2189

HOME DEPOT U S A INC-DEPT
32 2540194606
$97.94
2026-02

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188537

NICK CHAMPI ENTERPRISES INC
$522.22
29391

CORP YARD GATE LOOP REPLA
760000

SPECIAL DEPARTMENTAL
EXP
3/11/2026
188618

ULINE, INC
$97.65
204408710

BILINGUAL SDS COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188831

MORGAN & SLATES
$45.62
1862875

BPO/SPECIAL DEPT EXPENSE
760000

SPECIAL DEPARTMENTAL
EXP
3/26/2026
188914

UNDERGROUND SERVICE ALERT

OF NORTHERN CA & NEVADA
$259.90
117275USB26

CA STATE FEE FOR REGULATR
PAGE
91 OUT OF
96

Page 299 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$839.75
53702786

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,248.21
53694439

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,044.01
53694438

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,543.31
53694437

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$907.83
53694435

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,159.98
53694434

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$408.52
53713237

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$453.89
53713238

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,180.18
53713236

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,770.28
53710084

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,314.57
53710081

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$272.35
53710083

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$680.87
53725355

BPO/CHLORINE
PAGE
92 OUT OF
96

Page 300 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,292.48
53725354

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$907.83
53725353

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$453.91
53725352

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,103.01
53730017

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$1,611.40
53719294

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$862.44
53719292

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/11/2026
188621

UNIVAR SOLUTIONS USA INC
$975.92
53719291

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,770.28
53735959

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,407.14
53735961

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$953.23
53735958

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$226.96
53742578

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$983.32
53742579

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$453.91
53742577

BPO/CHLORINE
PAGE
93 OUT OF
96

Page 301 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,407.14
53748879

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,066.65
53748881

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$689.95
53748880

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,361.75
53752206

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,815.67
53752205

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$907.83
53752204

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,180.13
53762089

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,021.31
53762090

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$1,447.06
53762088

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
3/26/2026
188913

UNIVAR SOLUTIONS USA INC
$453.91
53762087

BPO/CHLORINE
777000

TRAINING/TRAVEL/MEETIN
G
3/26/2026
188899

ANDREW M SOLORIO
$30.00
A.SOLORIO_2026-
03-23

WATER TREATMENT APPLICATI
778000

UTILITIES-ELECTRICITY
3/2/2026
2216

SOUTHERN CALIF EDISON CO
$100,309.52
2026-01.1
2026-01.1 ELECTRICITY SVC
799000

MATERIALS/SUPP'S/INVEN
TRY
3/11/2026
188565

PACE SUPPLY CORP
$844.19
1911128837

BPO/PARTS AND SUPPLIES
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96

Page 302 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

799000

MATERIALS/SUPP'S/INVEN
TRY
3/11/2026
188565

PACE SUPPLY CORP
($752.12)
CM1910963128

BPO/PARTS AND SUPPLIES
799000

MATERIALS/SUPP'S/INVEN
TRY
3/11/2026
188565

PACE SUPPLY CORP
$51.32
1911156149

BPO/PARTS AND SUPPLIES
799000

MATERIALS/SUPP'S/INVEN
TRY
3/11/2026
188565

PACE SUPPLY CORP
$636.67
1911173460

BPO/PARTS AND SUPPLIES
799000

MATERIALS/SUPP'S/INVEN
TRY
3/11/2026
188565

PACE SUPPLY CORP
$62.93
1911219760

BPO/PARTS AND SUPPLIES

DIVISION/ORG TOTAL
20810000
-

WATER OPERATIONS
$202,188.03
21040000

ACCUM CAPITAL
OUTLAY
822609

YAC CONCESSION BLDG
RESTO
3/11/2026
188637

ZELTMACHER STRUCTURAL

DESIGN ENGINEERING, INC
$3,265.00
26-26.00.1

YAC-EMERGENCY

PROCUREMENT
822609

YAC CONCESSION BLDG
RESTO
3/26/2026
188818
LOWE'S
$656.03
2026-02

BPO/SUPPLIES - CONSOLIDAT
822609

YAC CONCESSION BLDG
RESTO
3/26/2026
188885

REFRIGERATION SUPPLIES

DISTRIBUTOR
$31.48
35389721-00

SERVICE ADAPTERS FOR MINI

DIVISION/ORG TOTAL
21040000
-

ACCUM CAPITAL OUTLAY
$3,952.51
21810000

TRANSPORTN

FACLTY IMP FEE
823619
LACEY
WIDEN/RECON/10TH-SI
3/11/2026
188619

UNION PACIFIC RAILROAD
$1,126.01
90156521

FOR E LACEY RAILROAD CROS
823619
LACEY
WIDEN/RECON/10TH-SI
3/26/2026
188882

QUAD KNOPF, INC
$20,834.71
131070
Eng. & Design Services Ea

DIVISION/ORG TOTAL
21810000
-

TRANSPORTN FACLTY IMP FEE
$21,960.72
26650000
GAS TAX - 2103

823644

GRADE SEP

FEASBLTY/GRGVL
3/11/2026
188605

T R C ENGINEERS, INC
$840.00
49777

TRC GRANGEVILLE BLVD GRAD
826303

STREETS DEPT ROLLER/
RPL
3/11/2026
188594

SEQUOIA EQUIP CO INC
$16,627.55
001-12636
STREETS DEPT. CASE DV45E

DIVISION/ORG TOTAL
26650000
-
GAS TAX - 2103
$17,467.55
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96

Page 303 of 305 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
26720000
CMAQ

820644
TRAF SIGNAL/12TH AV TO
HU
3/11/2026
188412
4CREEKS INC
$3,184.00
4C109793

CONSTRUCTION STAKING FOR
820644
TRAF SIGNAL/12TH AV TO
HU
3/11/2026
188424

ARCHER CIVIL CONSTRUCTION,
LLC
$39,306.25
1-26720000-820644
12TH AVE AT HUME AVE TRAF

DIVISION/ORG TOTAL
26720000
-
CMAQ
$42,490.25
29100000

WATER CAPITAL &

RESERVE
823637

NEW WATER SUPPLY WELL

3/11/2026
188576

PROVOST & PRITCHARD

CONSULTING GRP
$98.00
128279
Site Facility Design: Wel
823637

NEW WATER SUPPLY WELL

3/12/2026
188679

STEVE DOVALI CONSTRUCTION,
INC
$267,298.13
21850000-823637:3
CONSTRUCTION WELL51&52 SI
823637

NEW WATER SUPPLY WELL

3/26/2026
188830

MOORE TWINING ASSOCIATES,
INC
$1,301.00
00068627
WELL 51/52 GEOTECH
825600

BADGER METER

REPLACEMENT
3/11/2026
188565

PACE SUPPLY CORP
($1,275.51)
CM1911120704

WATER METER SUPPLIES FOR
825600

BADGER METER

REPLACEMENT
3/11/2026
188565

PACE SUPPLY CORP
$1,722.55
1911204923

WATER METER SUPPLIES FOR
825600

BADGER METER

REPLACEMENT
3/11/2026
188565

PACE SUPPLY CORP
$665.23
1911204923-1

WATER METER SUPPLIES FOR
825600

BADGER METER

REPLACEMENT
3/12/2026
2191

BADGER METER INC
$95,692.12
1784838

COH METER REPLACEMENT PRO
825600

BADGER METER

REPLACEMENT
3/12/2026
2192

BADGER METER INC
$282,637.51
1788636

COH METER REPLACEMENT PRO
825600

BADGER METER

REPLACEMENT
3/12/2026
2193

BADGER METER INC
$2,955.23
1788637

COH METER REPLACEMENT PRO
825600

BADGER METER

REPLACEMENT
3/12/2026
2194

BADGER METER INC
$6,226.68
80228410

COH METER REPLACEMENT PRO

DIVISION/ORG TOTAL
29100000
-

WATER CAPITAL & RESERVE
$657,320.94
TOTAL AMOUNTS FOR CHECKS:
$3,510,271.18
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96 OUT OF
96

Page 304 of 305 ends

Council Future Agenda Items
Originated
Date Item Originator Staff Lead Date Estimate
11/4/2025 Artificial Intelligence Policy Discussion City Council Chris Tavarez TBD 11/18/2025 RFP for City Attorney Services City Council Chris Tavarez Mid 2027 3/1/2026 Park Needs, Outlook and Measures City Manager Brad Albert 4/21/2026

Page 305 of 305 ends

Hanford City CouncilApril 7, 2026

Hanford City Council
April 7, 2026