PROPERTY DATA
OWNERSHIP & PROPERTY HISTORY
According to official records of Kings County, the subject property is owned by:
Lusiano M. Puga and Sigifredo M. Puga
The subject property was recently purchased by the current owners . The sale is outlined in the following chart:
Buyer Puga et al
Seller Miya Farms, Inc.
Sale Price $300,000
Recording Date (Final Seller’s Statement) January 20, 2026 Terms All cash
Other than the marketing activity described below, the subject property has remained largely vacant for approximately 20 years. Prior to vacancy, the property was occupied by Robert’s Chevrolet and Keller Automotive and functioned as an office and automoti ve service facility.
Prior to the subject transaction in January 2026, the property had been listed by another local broker, Summer Miller. At that time, the subject was included as part of a multi - property assemblage offered for sale at $1,300,000. The package included 203, 2 11, 221, and 233 East 7th Street, together with an additional parking lot. According to MLS records, the package was exposed to the market for 145 days before the listing expired on 11/18/2025. Ms. Miller reported limited buyer interest during the marketin g period, aside from one full-price offer contingent upon seller financing. The sellers were unwilling to carry financing, resulting in rejection of the offer.
Following expiration of the listing with Summer Miller, the Miya properties were marketed by Jaime Martinez, associate sales agent with Hoekstra & Associates. MLS records indicate Mr. Martinez listed the property on 11/20/2025 with an asking price of $300,000. The buyers submitted a full-price offer after only five days on the market. The purchaser indicated an intent to renovate the property and redevelop it as a mixed -use project. As of the inspection date, the interior improvements had been substantially demolished, and the owner reported approximately $30,000 in expenditures related to cleanup and debris removal.
I interviewed Mr. Martinez regarding the transaction. He stated that the sellers may have been slightly motivated. I also interviewed the seller, Michael Miya, who indicated that the subject property was the first to enter escrow out of all their propertie s on the block and that the City had interest only after the Pugas had entered escrow and were under contract. Mr. Miya also discussed the property’s condition, noting that the roof structure was damaged, one of the trusses needed to be replaced, there were several holes in the
roof, and the electrical system had been ripped out by vagrants. Furthermore, in order to utilize the property, the entire building would require code compliance improvements, including ADA-compliant restrooms and sprinklers. After considering renovations, the Miya family did not wish to tackle such an expensive undertaking.
Assessed Valuation and Taxes
The State of California assesses property based on 100% of full cash value as determined by the county assessor’s office. Market value is derived at the most recent transfer or based on the 1975-76 assessed value, whichever is most current. Assessments increase by 2.0% per annum and increases are restricted through Proposition 13. Direct charges are included by local agencies and are due in addition to the property taxes . When a property sells it will be re-assessed at the current fair market value.
SITE DESCRIPTION
Location: The subject is situated at the southeast corner of East 7th Street and South Harris Street, in downtown Hanford.
Site Address: 203 East 7th Street
Hanford, CA 93230
Site Size: The subject is a single parcel totaling 0.43 acres or 18,750 square feet.
Shape: Rectangular
Topography: Level, near street grade.
Zoning: The subject is zoned (MX-D) Downtown Mixed Use: The MX-D zoning district is intended to promote a pedestrian oriented downtown environment that integrates commercial, residential, office, entertainment, and related mixed use development. The district is designed to encourage redevelopment and adaptive r
euse within the downtown core while supporting walkability and compatibility between residential and commercial uses.
Development standards within the MX- D zone generally allow for higher intensity land uses, minimal front setbacks, and flexible site desig n intended to maintain an urban downtown character. Permitted uses may include retail, restaurants, offices, upper floor residential units, and other complementary mixed-use developments, subject to the City of Hanford Zoning Ordinance.
The subject is also located within the East Downtown Precise Plan Area.
The Downtown East Precise Plan Area is a
specialized redevelopment and planning district located APN Acres Land Value Improvement Value Total Taxable Value Taxes Tax Rate 012-045-001 0.43 228,603.00$ 560,506.00$ 789,109.00$ 8,683.38$ 1.10%
immediately east of the traditional downtown core. The plan was adopted to guide revitalization of an older, underutilized portion of downtown through a combination of mixed-use
development, infill housing, commercial redevelopment,
streetscape improvement s, and preservation of historic and cultural resources.
The plan area generally encompasses approximately 69 acres bounded near Harris Street on the west, 10th Avenue on the east, 9th Street on the north, and the Union Pacific rail corridor on the south. The area historically contained a mixture of commercial buildings, older residential structures, vacant lots, and culturally significant properties, including China Alley and the Taoist Temple Museum.
The purpose of the precise plan is to encourage redevelopment into a pedestrian oriented mixed use district integrating retail, restaurants, offices, entertainment venues, hotels, and higher density residential uses. The plan also includes design standards, form-based development concepts, parking policies, circulation improvements, landscaping guidelines, and
infrastructure planning intended to create a more cohesive urban environment.
From an appraisal standpoint, the Downtown East Precise Plan Area represents a redevelopment overlay intended to support higher intensity urban uses and long -
term economic
revitalization within downtown Hanford.
Access: The subject has access and visibility along the 7th Street and Harris Street frontages. Both streets are two-directional asphalt- paved roads maintained by the City. The subject also has access via an alley along the southern property line.
Offsites: The 7th Street and Harris Street frontages are improved with concrete curb, gutter and sidewalks.
Utilities: Municipal utilities such as water, sewer and storm drainage are provided by the City of Hanford. Public utility companies provide gas, electrical and telephone services at prevailing market rates.
Easements and
Encroachments:
A preliminary title report was not provided. No easements or encroachments that would negatively impact the marketability of the subject were noted during my site inspection. This cannot be confirmed without the review of a recently issued title report, which is a contingency of this appraisal.
Flood Zone: The subject is within Zone X. Source: FEMA Panel 06031C0185C dated June 16, 2009.
Hazardous Substances: I have consulted the Geo Tracker website provided by the State of California Water Resources Control Board; no issues with the
subject site were noted. I did not see any obvious environmental issues or hazards during the inspection. We are not
environmental experts. The reader is directed to the "Basic Assumptions and Limiting Conditions" for the environmental limitations of this appraisal. It can be found at the front of the report.
Other Considerations: The site is not in a wetlands area , land preserve, or special studies earthquake zone.
Summary of Site: There are no functional inadequacies or nuisances that affect the site. The shape and size are conducive for various
commercial uses.
SUBJECT PHOTOS
West elevation
South elevation
North elevation
Interior shop area
Interior shop
Office interior
Office interior
Second floor
Second floor restroom
Office interior
DESCRIPTION OF IMPROVEMENTS
The site is improved with a large office/shop building. According to public records, the original improvements were constructed in the 1930s, with renovations completed in 1969. Based on the appraiser’s measurements, the gross building area is approximately 18,750 square feet. There is no habitable office area, and the second floor is in open-shell condition. Access to the second floor is provided by an interior stairway. For purposes of this appraisal, the second floor is not included in the building area due to its unfinished condition. In its current state, it functions as a mezzanine and storage space. Site coverage is approximately 100%.
Exterior Building Features: The building appears to have been constructed in multiple phases over time. Exterior wall materials include wood frame, block/brick, and metal. The foundation and flooring are concrete. The roof consists of metal and composition materials.
Interior Building Features: The interior is in open -shell condition with unfinished walls. A glass storefront remains at the main entrance where the office area was formerly located.
Windows are glass set in aluminum frames. Entry points include a combination of roll -up doors and aluminum-framed glass doors. Some entrances are boarded. The building has no operational lighting, heating, or cooling systems. The electrical system was reportedly vandalized and is not currently operational.
Fire Protection: The building is not equipped with a fire suppression system.
Site Improvements: The site is approximately the same size as the building footprint.
Condition: Overall, the improvements are rated poor in terms of condition. While the building is usable for storage, it lacks any finished area, restroom facilities, or an operational electrical system. A duct system remains in a small portion of the former office area; however, after nearly 20 years of vacancy, it is unlikely to be operational. The owners reportedly spent approximately $30,000 on interior cleanup and preparation following their purchase in January 2026. Based on my visual inspection, the i nterior appears to have been cleaned, but would require significant capital outlay to occupy the space . The subject lacks operational electrical, heating, and cooling systems, restroom facilities, and any finished interior area. A few broken trusses were also noted.
Quality and Appeal: Although the improvements are usable for dry storage, the building is not habitable for other uses without significant capital investment. In its current condition, the most probable buyers are all-cash owner -users. Conventional lenders are unlikely to finance the property in its as -is condition, and there are several unknowns related to electrical costs, permitting requirements, and other construction expenses necessary to make the building habitable.
HIGHEST & BEST USE
In the valuation of the subject property, consideration has been given to its highest and best use. The highest and best use analysis involved a study of the present use of the property, uses of surrounding properties, and zoning availability for the subj ect. Highest and best use may be defined as follows:
"The reasonably probable use of property that results in the highest value.
The four criteria that the highest and best use must meet are legal permissibility, physical possibility, financial feasibility and maximum productivity."
7 A highest and best use analysis identifies the most probable and profitable competitive use for which the subject property could be used. Since economic conditions change, a property's highest and best use changes as well. This analysis is an essential step in the determination of market value because it forms a framework for the proper selection of comparables. There are four main tests in a highest and best use study: (1) governmental requirements and limitations; (2) physical constraints; (3) financial feasibility, and (4) maximum productivity. If more than one use survives the first three tests, then the use that produces the highest positive reward with the least risk is the highest and best use.
Highest And Best Use, As If Vacant
The subject site is located within the City of Hanford’s Downtown Mixed Use zoning district, which permits a variety of commercial and mixed-use developments, subject to applicable development standards, design requirements, and City review. As vacant, the legally permissible uses would include retail, office, service commercial, and other commercial uses consistent with the intent of the downtown zoning classification. Accordingly, the site is considered legally permissible for a range of commercial development alternatives.
Physically, the site is suitable for development. The parcel is rectangular in shape, generally level, and of sufficient size to support a variety of commercial uses. Utilities and off-site improvements are available to the property, and the site benefits from frontage and access along public streets and alley access at the rear. These physical characteristics are generally adequate for commercial development consistent with the surrounding downtown area.
From a financial feasibility standpoint, not all legally permissible uses would be equally supported in the current market. New construction remains constrained by elevated construction costs, interest rates, and the economic limitations associated with speculative development in the downtown Hanford submarket. As a result, large -scale speculative development is not considered financially feasible at present. More modest
7 The Dictionary of Real Estate Appraisal, 6th Edition, Pg. 109
commercial development, particularly for owner-user occupancy or a use with specialized utility and limited finish requirements, appears more supportable when development costs can be aligned with market demand and expected returns.
Given the subject’s downtown location, zoning, physical characteristics, and current market conditions, the highest and best use of the site, as if vacant, is for commercial development consistent with the downtown mixed-use zoning, most likely a modest owner- user or similar commercial project, when financially feasible.
Highest and Best Use As Improved
The existing improvements are considered legally permissible as an office/shop -type building within the subject’s zoning classification. However, any material change in use, major rehabilitation, or redevelopment would remain subject to City review, building code compliance, and permitting requirements. In this downtown location, older improvements such as the subject may also be subject to elevated permitting costs and additional code- related expenses, which affect redevelopment potential.
The site is physically capable of supporting commercial improvements, and the existing building provides a substantial office/shop shell. That said, the improvements are in poor condition and are not currently suitable for typical occupancy without significant renovation. The building lacks functional electrical service, heating and cooling systems, finished interior area, and other components necessary for occupancy. As improved , the property is presently best suited only for basic storage until renovation is completed.
The subject’s current condition limits near -term feasibility for immediate occupancy or speculative redevelopment. Any purchaser would likely incur substantial costs for interior reconstruction, restoration of electrical service, mechanical improvements, cod e compliance, and permitting. In addition, the age and condition of the improvements create uncertainty regarding the total cost budget . For these reasons, demolition and new construction are not presently supported, while renovation is only feasible whe n costs, permitting requirements, and expected utility can be aligned with market -supported returns.
To maximize productivity, the use that produces the highest value and best market acceptance is not the property in its current as -is condition, but rather the renovation of the existing improvements, when feasible, to some type of office/shop building. This conclusion recognizes that the existing structure contributes value as a building shell, while also acknowledging that the subject does not currently support a fully functional commercial use without additional capital investment. Accordingly, the highe st and best use of the property, as improved, is renovation, when feasible, to an office/shop -type commercial use consistent with the zoning, physical characteristics, and market conditions of the subject.
VALUATION
There are three traditional approaches to estimating the value of an income -producing property: the income capitalization approach, the sales comparison approach, and the cost approach. Each views the valuation problem from different perspectives and considers data from different sources. When possible, the appraiser should use all three approaches. Value estimates by each approach should be arrived at independently and tested against each other to provide a cross-check. In some assignments, the data used in an approach may be more reliable, which would result in the estimate by that approach being the most logical and supportable. The strengths and weaknesses of each approach should be considered before selecting a final estimate of value for the subject.
For this assignment, the sales comparison approach is the only approach to value developed and relied upon. The income approach was not applied because the subject is an older building in shell condition that is not currently leasable in its present state. Any lease-up scenario would require unknown renovation costs and tenant improvements , restoration of building systems, and capital expenditures before market rent could be supported. As a result, there is no meaningful leasing market for the property as i t presently exists, and an income analysis would be speculative. The cost approach was also not applied because the subject is an older improvement with substantial deferred maintenance, functional limitations, and uncertainty regarding accrued depreciatio n and obsolescence. Given the age, condition, and shell status of the building, the cost approach would not provide a credible indication of market value. Accordingly, the sales comparison approach is the most relevant and reliable method for estimating the subject’s as -is market value.
SALES COMPARISON APPROACH
The sales comparison approach is based upon the principle of substitution. This principle contends that an informed buyer would pay no more for a property than the price of acquiring an equally desirable substitute in an open, competitive market. The surrounding market was searched for sales of similar properties. The market data is summarized on the following pages:
Sale Map
Sale 1 is located in the city of Lemoore, at
the southwest corner of E. Street and Fox
Street. The property consists of a multi -
tenant retail building consisting of four
suites, with three suites occupied by local
tenants.
The broker confirmed the price
but was unsure about the total monthly
lease income. The buyer did not purchase
the property with intent to operate or
purchase the pet store business, which
was also being offered for sale as part of
the listing. The proper
ty was on the
market for several years
Sale 2 is located in downtown Hanford on
the south side of East 7
th Street, west of
Harris Street. The property historically
operated as the Metro 4 Cinema and
effectively ceased operations following
COVID. It was listed for sale by multiple
brokers between 2020 and 2023, with
asking prices ranging from $995,000 to
$1,950
,000. The property sold in 2022
for $625,000 and again in 2026 for
$700,000, reflecting an increase of
approximately 12% over four years, or
about 3.0% annually. The buyer
reportedly used p roceeds from a 1031
exchange.
Sale 3 is the recent sale of the subject
property. The listing history is described
earlier in this report. The buyers are local
contractors who intended to renovate the
building before they were notified of the
pending eminent domain action. Since
the purchase, the buyers reportedly spent
$30,000 on interior cleanup and
demolition.
Sale 4 is located in downtown Hanford at
the southeast corner of East 7 th Street
and North Green Street. The property was
formerly operated as a restaurant and
retail store known as the Rice Bowl. It
had an extensive listing history beginning
in 2017, when the asking price was
$630,000. Over time, after exposure by
numerous brokers, the asking price was
gradually reduced to $235,000. The
buyer is a local business owner who
began renovations with the intent to
relocate one of his businesses to the
property. After reportedly spending
approximately $200,000 on renovations,
the buyer indicated that code compliance
requirements and renovation costs were
too burdensome to complete the project
and now intends to sell the property. The
photo on the left is from the
MLS and
reflects the property’s condition at the
time of sale.
Subject Sale 1 Sale 2 Sale 3 Sale 4
Address 203 E. 7th Street 325 Fox Street 123 E. 7th Street 203 E. 7th Street 401 E. 7th Street Hanford Lemoore Hanford Hanford Hanford
APN 012-062-012 020-062-007 012-046-019 012-062-012 012-036-001 Sales Date - 3/16/2026 2/20/2026 1/6/2026 4/23/2021
Doc. Number - 3669 2472 763 8941
Price - $380,000 $700,000 $300,000 $235,000
Price/S.F. - $41.30 $46.67 $16.00 $27.33
Buyer - Mondragon Almuntaser Puga Valleywide Property
Investments, LLC
Seller - Harrigan LT Pre 4 LLC Miya Bajwa
Gross Bldg. Area 18,750 9,200 15,000 18,750 8,600
Land Size, S.F. 18,750 11,250 15,000 18,750 15,000
Site Coverage 100% 82% 100% 100% 57%
Year Built 1930/1969 1939 1983 1930/1969 1919
Zoning MX-D DMX-1 MX-D MX-D MX-D
On-Site Parking No Yes No No Yes
Condition Poor Below Average Average Poor Below Average Quality Below Average Average - Average Below Average Below Average Adjustments
Property Rights Fee Simple 0% 0% 0% 0%
$41.30 $46.67 $16.00 $27.33
Financing Conventional/Cash 0% 0% 0% 0%
$41.30 $46.67 $16.00 $27.33
Conditions of Sale Normal 0% 0% 0% 0%
$41.30 $46.67 $16.00 $27.33
Exp. After Sale ----- 0% 0% 10% 0%
$41.30 $46.67 $17.60 $27.33
Market Conditions Current 0% 0% 0% 15%
Sub-Total ----- $41.30 $46.67 $17.60 $31.42
Location Average Inferior Similar Similar Similar
Size (S.F.) 18,750 Superior Similar Similar Superior
Zoning MX-D Similar Similar Similar Similar
Site Coverage 100% Sl. Superior Similar Similar Superior Age/Condition Poor Superior Superior Similar Superior
Quality Below Average Superior Superior Similar Similar Overall Rating ----- Superior Superior Similar Superior Adj. Price/S.F. ----- $41.30 $46.67 $17.60 $31.42
COMPARABLE SALES
Analysis and Conclusion: Adjustments for the various elements of comparison are summarized in the lower portion of the sales grid. After adjustments, the indicated value range is from $19.36 to $46.67 per square foot.
Sales 1 , 2 and 4 are rated superior to the subject due to the presence of habitable improvements. In addition, Sale 4 is significantly smaller than the subject and benefits from on-site parking, further supporting its superior positioning.
Sale 3 is the most reliable indicator of the subject’s value. Sale 3 represents the recent transfer of the subject property following exposure to the open market through multiple experienced real estate brokers and several months of marketing time. A 10% adjustment was applied for immediate expenditures to reflect approximately $30,000 in cleanup costs reported by the owner.
The subject’s market value is concluded to be above the adjusted indication of Sale 3, but materially below the indications provided by the remaining comparable sales. In reconciling the data, greatest weight has been placed on the recent marketing and sale history of the subject property, while also recognizing the definition of market value applicable in eminent domain assignments, which contemplates the highest price obtainable under fair market conditions. Consideration has also been given to the recent capital expenditures completed by the current ownership. Based on the foregoing analysis, the market value of the subject property is reconciled at $22.00 per square foot.
The value conclusion is calculated as follows:
18,750 square feet × $22.00 per square foot = $412,500
Value Rounded = $415,000
Exposure Time: Based on analysis of comparable sales, market conditions, and interviews with market participants, a reasonable exposure time for the subject property at the appraised value is estimated to have been approximately 6 to 12 months preceding the effective date of value.
ADDENDA
QUALIFICATIONS OF JACOB I. HOWER, MAI, R/W-AC
[email protected]
www.jhower.com
STATE OF CALIFORNIA CERTIFICATION
California Certified General Real Estate Appraiser #3002762
PROFESSIONAL AFFILIATIONS
The Appraisal Institute - designated member
International Right of Way Association- designated member
APPRAISAL EXPERIENCE
J. Hower & Associates, Inc. Hanford, CA January 1, 2022 – Present, CEO Simon & Hower, Inc. Hanford, CA January 1, 2018 - Present, CEO Simon Company Inc. Hanford, CA 2010-January 1, 2018, Real Estate Appraiser
EDUCATION
California State University, Fresno
Bachelor of Science, Criminology- Law Enforcement Option – 2008
Appraisal Institute
Numerous courses including all prerequisites to attain the MAI designation and multiple condemnation and litigation courses/seminars.
International Right of Way Association
Numerous courses and prerequisites to attain the R-W/AC designation.
TYPES OF PROPERTIES APPRAISED
Commercial Properties
Office, medical, industrial, apartments, retail, subdivisions, vacant land, self-storage , special purpose, cold storage, warehouse, packing facilities.
Agricultural
Nut crops, stone fruit, citrus, irrigated field crops, rangeland, conservation easements, vineyards, dairies.
RIGHT-OF-WAY EXPERIENCE
Appraisal experience involving full and partial acquisitions, road widenings, permanent and temporary easements, overcrossings, undercrossings , power lines and High-Speed- Rail corridor.
EXPERT WITNESS
Qualified as an expert witness in Madera County and San Joaquin County.
PARTIAL LIST OF CLIENTS
Cities and Government & Administrative Agencies: Hanford, Lindsay, Coalinga, Porterville, Avenal, Tulare, Corcoran, Fresno, Fresno County, Tulare County, Kings County, USDA, SBA, Kings Area Rural Transit, United States Navy
Attorneys: Dias Law Firm, Inc.; Kahn, Soares & Conway, LLP.; Law Offices of Mark A.
Wasser; Griswold, LaSalle, Cobb, Dowd & Gin, LLP; Chielpegian Cobb; Ruddell Cochran Stanton Smith & Bixler, LLP; McCormick Barstow, LLP ; Hatherley Law; Lerandeau & Lerandeau Divorce Attorneys, Motschiedler, Michaelides, Wishon, Brewer & Ryan, LLP; Fennemore Dowling Aaron, Wild Carter & Tipton, Wanger Jones Helsley PC, Murphy & Evertz, California Eminent Domain Law Group.
Lenders: Bank of the Sierra; Bank of the West; Westamerica Bank; Central Valley Community Bank; Valley Republic Bank; Tri Counties Bank; Rabobank; Wells Fargo Bank; Comerica Bank; Agribusiness Financial Inc.; First Bank; Murphy Bank; Zions Bank; AgFi; Citizens Business Bank; Mechanics Bank; Farm Credit West; Madera Farm Credit; Heartland Financial; PACT Capital; UMB; Nebraska State Bank
Healthcare: Adventist Health, Tulare Local Healthcare District, Corcoran District Hospital, Family Healthcare Network, Sierra View District Hospital; Lindsay Local Hospital District
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ABOUT THE EMINENT DOMAIN PAMPHLET
SB 698 which went into effect on January 1, 2008, requires that every property owner who is the subject of an eminent domain action must be given an “informational pamphlet” outlining the property owner’s rights under the Eminent Domain Law of California.
This pamphlet has been put together through the efforts of the following organizations:
League of California Cities
California State Association of Counties
Association of California Water Agencies
California Special Districts Association
California Redevelopment Association
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EMINENT DOMAIN – Information Pamphlet (SB 698)
I. Introduction
Eminent domain is the power of the government to purchase private property for a "public use" so long as the property owner is paid "just compensation." Whenever possible, [condemning agency] tries to avoid use of the eminent domain power, exercising it only when it is necessary for a public project. The decision to acquire private property for a public project is made by the [condemning agency] only after a thorough review of the project, which often includes public hearings.
This pamphlet provides general information about the eminent domain process and the rights of the property owner in that process.
1 What is a "public use"?
A "public use" is a use that confers public benefits, like the provision of public services or the promotion of public health, safety, and welfare. Public uses include a wide variety of projects such as street improvements, construction of water pipelines or storage facilities, construction of civic buildings, redevelopment of blighted areas, and levee improvements to increase flood protection. Some public uses are for private entities, such as universities, hospitals and public utilities, which serve the public.
What is "just compensation"?
Just compensation is the fair market value of the property being acquired by the government. The state law definition of fair market value is "the highest price on the date of valuation that would be agreed to by a seller, being willing to sell but under no particular or urgent necessity for so doing, nor obliged to sell, and a buyer, being ready, willing, and able to buy but under no particular necessity for so doing, each dealing with the other with full knowledge of all the uses and purposes for which the property is reasonably adaptable and available."
II. The Eminent Domain Process and the Property Owner's Rights
The eminent domain process begins with a public use project. When selecting a project location, the goal is to render the greatest public good and the least private injury or inconvenience. If it is determined that all or a portion of your property may
1 This pamphlet reflects the current law as of January 1, 2008. However, the information in this pamphlet is not, nor should it be construed as, legal advice. You should consult with qualified legal counsel regarding your specific situation rather than relying on this pamphlet as legal advice.
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be necessary for a public use project, the [condemning agency] will begin the appraisal process to determine the property's fair market value.
How is the fair market value of my property determined?
The [condemning agency] will retain an independent, accredited appraiser familiar with local property values to appraise your property. The appraiser will invite you to accompany him or her during an inspection of your property. You may give the appraiser any information about improvements and any special features that you believe may affect the value of your property. It is in your best interest to provide the appraiser with all the useful information you can in order to ensure that nothing of value will be overlooked. If you are unable to meet with the appraiser, you may wish to have a person who is familiar with your property meet with the appraiser instead.
After the inspection, the appraiser will complete an appraisal that will include the appraiser's determination of your property's fair market value and the information upon which the fair market value is based. The appraiser will provide the [condemning agency] with the appraisal. The [condemning agency] will then make a written offer to purchase the property. The offer will also include a summary of the appraisal. The offer will be for no less than the amount of the appraisal.
What factors does the appraiser consider in determining fair market value?
Each parcel of real property is different and, therefore, no single formula can be used to appraise all properties. Among the factors an appraiser typically considers in estimating fair market value are:
o The location of the property;
o The age and condition of improvements on the property; o How the property has been used;
o Whether there are any lease agreements relating to the property; o Whether there are any environmental issues, such as contaminated soil; o Applicable current and potential future zoning and land use requirements; o How the property compares with similar properties in the area that have been sold recently;
o How much it would cost to reproduce the buildings and other structures, less any depreciation; and
o How much rental income the property produces, or could produce if put to its highest and best use.
Will I receive a copy of the appraisal?
The [condemning agency] is required to provide you with its purchase offer, a summary of the appraiser's opinion, and the basis for the [condemning agency]'s offer. Among other things, this summary must include:
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o A general statement of the [condemning agency]'s proposed use for the property;
o An accurate description of the property to be acquired; o A list of the improvements covered by the offer;
o The amount of the offer; and
o The amount considered to be just compensation for each improvement which is owned by a tenant and the basis for determining that amount.
However, the [condemning agency] is only required to show you a copy of the full appraisal if your property is an owner-occupied residential property with four or fewer residential units. Otherwise, the [condemning agency] may, but is not required, to disclose its full appraisal during negotiations (though different disclosure requirements apply during the litigation process if the issue of fair market value goes to court).
Can I have my own appraisal done?
Yes. You may decide to obtain your own appraisal of the property in negotiating the fair market value with the [condemning agency]. At the time of making its initial offer to you, the [condemning agency] must offer to reimburse you the reasonable costs, not to exceed $5,000, of an independent appraisal of your property. To be eligible for reimbursement, the independent appraisal must be conducted by an appraiser licensed by the State Office of Real Estate Appraisers.
What advantages are there in selling my property to the [condemning agency]?
A real estate transaction with the [condemning agency] is typically handled in the same way as the sale of private property. However, there may be a financial advantage to selling to the [condemning agency].
o You will not be required to pay for real estate commissions, title costs, preparation of documents, title policy or recording fees required in closing the sale. The [condemning agency] will pay all these costs.
o Although the [condemning agency] cannot give you tax advice or direction, you might also be eligible for certain property and income tax advantages. You should check with the Internal Revenue Service (IRS) for details or consult your personal tax advisor.
If only a portion of my property is taken, will I be paid for the loss to my remaining property?
In general, when only a part of your property is needed, every reasonable effort is made to ensure you do not suffer a financial loss to the "remainder" property. The
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[condemning agency] will pay you the fair market value of the property being taken as well as compensation for any loss in value to your remaining property that is not offset by the benefits conferred by the project. The compensation for the loss in value to your remaining property is often referred to as "severance damages."
Also, if any remaining part is of such a size, shape, or condition as to be of little market value, the [condemning agency] will offer to acquire that remaining part (or remnant) from you, if you so desire.
Will I be compensated for loss of goodwill to my business?
If you are the owner of a business that is conducted on the property being acquired, you may have a right to compensation for lost business goodwill if the loss is caused by the acquisition of the property. "Goodwill" consists of the benefits that accrue to a business as a result of its location, reputation for dependability, skill or quality, and any other circumstances resulting in probable retention of old or acquisition of new patronage.
What will happen to the loan on my property?
Where the [condemning agency] is acquiring the entire property, generally the compensation payable to the owner is first used to satisfy outstanding loans or liens as in a typical real estate transaction. Where less than the entire property is being acquired, whether outstanding loans or liens are paid from the compensation will depend on the particular facts and circumstances.
Do I have to sell at the price offered?
No. If you and the [condemning agency] are unable to reach an agreement on a mutually satisfactory price, you are not obligated to sign an offer to sell or enter into a purchase agreement.
If I agree to accept the [condemning agency]'s offer, how soon will I be paid?
If you reach a voluntary agreement to sell your property or an interest in the property to the [condemning agency], payment will be made at a mutually acceptable time.
Generally, this should be possible within 30 to 60 days after a purchase/sale contract is signed by all parties.
What happens if we are unable to reach an agreement on the property's fair market value?
The [condemning agency], to the greatest extent practicable, will make every reasonable effort to acquire your property by negotiated purchase. If, however, the negotiations are unsuccessful, the [condemning agency] may either file an eminent
1109302v1 36377/0001
- 7 -
domain action in a court located within the same county where your property is located or it may decide to abandon its intention to acquire the property. If the [condemning agency] abandons its intention to acquire, it will promptly notify you.
If the [condemning agency] proceeds with eminent domain, the first step is for [condemning agency] staff to request authority from the [legislative body] to file a condemnation action. The approval from the [legislative body] is called a "Resolution of Necessity." In considering whether condemnation is necessary, the [legislative body] must determine whether the public interest and necessity require the project, whether the project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury, and whether your property is necessary for the project. You will be given notice and an opportunity to appear before the [legislative body] when it considers whether to adopt the Resolution of Necessity. You may want to call an attorney or contact an attorney referral service right away. You or your representatives can raise any objections to the Resolution of Necessity and the condemnation either orally before the [legislative body] or in writing to the [legislative body].
If the [legislative body] adopts the Resolution of Necessity, the [condemning agency] can file a complaint in court to acquire title to the property upon payment of the property's fair market value. The [condemning agency] is the plaintiff. Anyone with a legal interest in the property, generally determined from a title report on the property (including tenants or mortgage holders), are named as defendants. Often, the [condemning agency] will also deposit the amount the [condemning agency] believes is the "probable amount of compensation" with the State Treasurer where the complaint is filed. A deposit must be made if the [condemning agency] is seeking to acquire possession of the property before agreement is reached on the fair market value.
Can the [condemning agency] acquire possession of my property before the property’s fair market value is determined in the eminent domain lawsuit?
In some cases, the [condemning agency] may decide it needs possession of the property before the property's fair market value is finally determined. In such a case, the [condemning agency] must apply to the court for an "order for possession" to allow it to take possession and control of the property prior to resolution of the property's fair market value. The [condemning agency] is required to schedule a hearing with the court on the proposed order for possession and to give you notice of the hearing. Notice must generally be sent at least 90 days before the hearing date if the property is occupied and 60 days before the hearing date if the property is unoccupied. A judge will decide whether the order for possession should be granted.
As noted above, the [condemning agency] must deposit with the State Treasurer the probable amount of just compensation in order to obtain possession of the property.
Can I oppose the motion for an order for possession?
1109302v1 36377/0001
- 8 -
Yes. You may oppose the motion in writing by serving the [condemning agency] and the court with your written opposition within the period of time set forth in the notice from the [condemning agency].
Can I rent the property from the [condemning agency]?
If the [condemning agency] agrees to allow you or your tenants to remain on the property after the [condemning agency] acquires possession, you or the tenants will be required to pay a fair rent to the [condemning agency]. Generally, such rent will not be more than that charged as rent for the use of a property similar to yours in a similar area.
Can I withdraw the amount deposited with the State Treasurer before the eminent domain action is completed, even if I don't agree that the amount reflects the fair market value of my property?
Yes. Subject to the rights of any other persons having a property interest (such as a lender, tenant, or co-owner), you may withdraw the amount deposited with the State Treasurer before the eminent domain action is completed. If you withdraw the amount on deposit, you may still seek a higher fair market value during the eminent domain proceedings, but you may not contest the right of the [condemning agency] to acquire the property, meaning you cannot contest that the acquisition of your property is for a public purpose or is otherwise improper.
You also have the right to ask the court to require the [condemning agency] to increase the amount deposited with the State Treasurer if you believe the amount the [condemning agency] has deposited less than the "probable amount of compensation."
Can I contest the condemning agency's acquisition of the property?
Yes. Provided you have not withdrawn the amount deposited, you can challenge in court the [condemning agency]'s right to acquire or condemn the property.
What happens in an eminent domain trial?
The main purpose of an eminent domain trial is to determine the fair market value of your property, including compensable interests such as lost business goodwill caused by the taking or severance damages. The trial is usually conducted before a judge and jury. You (and any others with interests in the property) and the [condemning agency] will have the opportunity to present evidence of value, and the jury will determine the property's fair market value. In cases where the parties choose not to
1109302v1 36377/0001
- 9 -
have a jury, the judge will decide the property's fair market value. Generally, each party to the litigation must disclose its respective appraisals to the other parties prior to trial.
If you challenge the [condemning agency]'s right to acquire the property, the eminent domain trial will also determine whether or not the [condemning agency] has the legal right to acquire the property. In such cases, the judge (not the jury) will make this determination before any evidence is presented concerning the property's fair market value.
At the end of the trial, the judge will enter a judgment requiring the [condemning agency] to pay fair market value. Once the [condemning agency] pays the amount listed in the judgment, the judge will enter a final order of condemnation. The [condemning agency] will record the final order with the County Recorder, and title to the property will then pass to the [condemning agency.]
Am I entitled to interest?
Anyone receiving compensation in an eminent domain action is generally entitled to interest on that compensation from the date the condemning agency takes possession of the property until the person receiving the compensation has been fully paid. The rate and calculation of the interest is determined under formulas in State law.
Will the [condemning agency] pay my attorneys' fees and costs.
In an eminent domain action, you are entitled to be reimbursed by the condemning agency for your court costs such as court filing fees. In some circumstances, you may also be entitled to be reimbursed by the condemning agency for your attorneys' fees in the lawsuit. Whether you will be entitled to receive reimbursement for your attorneys' fees will depend on the particular facts and circumstances of the case and the offers and demand for compensation made in the action.
Will I receive assistance with relocation?
Any person, business, or farm operation displaced as a result of the property acquisition is typically entitled to relocation advisory and financial assistance for eligible relocation expenses, such as moving expenses. The amount of relocation compensation is determined on a case-by-case basis in accordance with prescribed law. Relocation benefits are handled separate and apart from the determination of the property's fair market value and are not part of the eminent domain process.
III. Contact Information
We are available to answer your questions and to assist you in understanding the acquisition program and the eminent domain process. Should you desire further
1109302v1 36377/0001
- 10 -
information, please contact the [condemning agency] at (___) ___-____ or your Acquisition Agent, [insert name and contact info.].
NICHOLAS M. MATOIAN
GRISWOLD
LASALLECOBB DOWD & GIN LLP
Attorney at Law
[email protected]
559.584.6656
111 E 7th Street
Hanford, CA 93230
www.griswoldlasalle.com
June 8, 2026
VIA ELECTRONIC MAIL ONLY
[email protected]
Richard C. Conway, Esq.
Kahn Soares & Conway, LLP
219 N Douty Street
Hanford, CA 93230
Re: 203 E 7th Street, Hanford, CA 93230
Mr. Conway:
As you know, my office represents the City of Hanford (the “City”).
Enclosed is a copy of the appraisal conducted by J. Hower & Associates on the vacant building located at 203 E 7th Street, Assessor’s Parcel No. 012-045-001 (the “Property”), owed by your clients Lusiano M. Puga and Sigifredo M. Puga (collectively, the “Pugas”). As indicated in the appraisal report, the fee simple market value “as is” is Four Hundred Fifteen Thousand Dollars ($415,000.00).
The City’spurpose in acquiring the Property is to construct a new public safety building (“Project”).In order to construct the Project, it will be necessary for the City to acquire the Property in fee simple. The City hereby offers Four Hundred Twenty Thousand Dollars ($420,000.00) to your clients to acquire the Property.
The City’soffer represents the full amount the City believes to be just compensation for the Property and is not less than the approved appraisal of the fair market value of the Property.
This offer does not include any increase and is not reduced by any decrease in the value of the Property caused by the public improvement for which the Property is being acquired, other than that due to physical deterioration within the reasonable control of the Pugas.
The City has been working diligently to complete acquisition of the Property. If an agreement cannot be reached soon, the City will exercise its right to begin the eminent domain process.
///
///
Lyman D. Griswold
(1914-2000)
Michael E. LaSalle
(Retired)
Steven W. Cobb
(1947-1993)
Jim D. Lee
(Retired)
Robert W. Gin
(Retired)
Richard C. Conway
203 E 7th Street, Hanford, CA 93230
June 8, 2026
Please be advised that if an agreement cannot be reached, the City will hold a hearing on July 21, 2026 at 7:00 pm in the City Council Chambers located at 400 N. Douty Street, Hanford, CA 93230, to consider the adoption of a resolution of necessity for the Property.
The Pugas have a right to be heard at the hearing if they notify our office within fifteen (15) days of the date of this correspondence. The City is willing to continue working on this issue up to the meeting time identified above.
Please contact me by phone or email with any questions you may have.
Sincerely,
GRISWOLD, LaSALLE, COBB,
DOWD & GIN, LLP
NICHOLAS M. MATOIAN
cc: Chris Tavarez, City Manager
NMM\la
RESOLUTION NO. 26-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD DECLARING
CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION OF 203 E 7TH STREET, KINGS COUNTY ASSESSOR’S PARCEL NUMBER 012-045-001 BY EMINENT DOMAIN
WHEREAS, the City of Hanford (“City”) is a municipal corporation in the County of Kings, State of California; and
WHEREAS, Article I, section 19 of the Constitution of the State of California, Code of Civil Procedure section 1230.010 et seq., and Government Code section 37350 authorizes the City Council of any City to acquire by eminent domain any property necessary to carry out any of the powers or functions of the City; and
WHEREAS, the City proposes to construct a new public safety facility along 6th and 7th Streets between S Harris Street and Brown Street to house the City’s Police Department (the “Project”); and
WHEREAS, the public interest and necessity require that the City acquire to fee, that certain real property located at 203 E 7th Street, in the City of Hanford, County of Kings, Assessor’s Parcel Number (“APN”) 012-045-001 (the “Property”) for the public use, namely the Project and all uses necessary, incidental or convenient thereto. The Property sought to be acquired for the Project is more particularly described and depicted in Exhibit “A” attached hereto and incorporated herein by reference; and
WHEREAS, the public use for which the Property is being acquired is to construct a portion of the Project to house the City’s Police Department; and WHEREAS, notice of the hearing for this Resolution of Necessity has been properly given as required by and according to the provision of section 1245.235 of the California Code of Civil Procedure, and a meeting has been held at which all persons, whose property may be acquired by eminent domain and whose name and address appear on the last equalized County Assessment Roll have been given a reasonable opportunity to appear and be heard by the City Council on the matters set forth in Code of Civil Procedure sections 1240.030 and 1240.510; and WHEREAS, the hearing set out in the notice of hearing was held on July 21, 2026, at the time and place stated therein, and all interested parties were given an opportunity to be heard, and the hearing was then closed and the matter considered by the City Council, all as required by law; and
WHEREAS, the City Council has received and considered all relevant factors and evidence, including, but not limited to, the staff report accompanying this resolution and matters referenced therein; facts which are otherwise commonly known, judicially noticeable and matters of public record; and all other relevant and proper evidence offered at the hearing by City staff; the Property owners, and others who appeared and/or were heard.
NOW, THEREFORE, the City Council of the City of Hanford, by a vote of not less than two-thirds of its members, declares, finds, and resolves as follows:
Section 1. The foregoing recitals are true and correct and, by this reference, incorporated herein as if set forth in full. Furthermore, the findings and determinations contained in this Resolution of Necessity are based on and incorporate the record before the City Council.
The findings and determinations contained herein are also based on any testimony, records, and documents produced at the hearing, all of which are incorporated herein by reference.
Section 2. The City intends to construct the aforementioned Project, a public use, together with related improvements to carry out and make effective the principal purpose pursuant to California Code of Civil Procedure section 1240.120(a), and in connection therewith, acquire interest in that certain Property. Said public use is a function of the City.
Section 3. The City is authorized to acquire a fee interest in the Property described in Exhibit “A” herein and exercise the power of eminent domain for the public use set forth herein in accordance with the California Constitution and the California Eminent Domain Law, California Code of Civil Procedure section 1230.010 et seq., and pursuant to California Government Code section 37350.5.
Section 4. The Property to be acquired is located on the southside of E 7th Street, Assessor’s Parcel Number 012-045-001 with a street address of 203 E 7th Street, in the City of Hanford, County of Kings, State of California and consisting of the Property as more particularly described and depicted in Exhibit “1”, attached hereto and incorporated herein by reference together.
Section 5. On June 8, 2026, there was emailed a Notice of the City of Hanford’s Intent to Adopt a Resolution of Necessity for acquisition by eminent domain of the Property described and depicted in Exhibit “A” herein, which Notice of Intent is attached hereto as Exhibit “B” and is incorporated herein by this reference. Said Notice of Hearing was emailed to the Property owners’ counsel. Said Notice advised said person(s) of their right to be heard on the matters referred to therein on the date and time and place stated therein.
Section 6. The hearing set out in said Notice was held on July 21, 2026, at the time and place stated therein, and all interested parties were given an opportunity to be heard. The hearing was closed.
Section 7. Based on all evidence presented in this matter, the City Council, by a vote of two-thirds or more of its members, further finds, determines, declares, and resolves each of the following:
a. The public interest and necessity require the proposed Project. b. The proposed Project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury. c. The Property as described and depicted in Exhibit “A” is necessary for the proposed Project.
d. The offer required by California Government Code section 7267.2, together with the accompanying statement and summary of the basis for the amount established as just compensation, was actually made to the Property owner through its counsel and contained all of the factual information required by Government Code section 7267.2.
e. The City has complied with all conditions and statutory requirements necessary to exercise the power of eminent domain (“the right to take”) to acquire the Property described herein.
f. The Property as described and depicted in Exhibit “A” may be acquired for a more necessary public use pursuant to California Code of Civil Procedure section 1240.610.
Section 8. The City Attorney of the City is authorized and directed to institute and conduct to conclusion in the name of the City, proceedings in eminent domain. The proceedings are to be in accordance with the provisions of the Constitution of the State of California and the California Code of Civil Procedure in order to acquire in the name of the City a fee interest in the Property herein described. This Council finds and determines the public interest, necessity, and welfare require prejudgment possession of the Property as soon as the same may lawfully be obtained. The City Attorney of the City is authorized and directed to obtain such possession.
Section 9. The Director of Finance of the City is authorized to pay, out of funds authorized or received, for the acquisition of the Property, for prejudgment possession of the Property, and for all other costs and expenses of acquisition, including, but not limited to, final compensation for the take and all fees and costs charged for City services in connection with this litigation.
Section 10. The City Manager of the City and/or the City Attorney of the City are hereby authorized, without further action of this Council, to enter into any settlement agreement regarding acquisition of the Property by way of agreement and/or stipulation so long as the settlement is based upon approved evidence and appraisal opinion.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Hanford this 21st day of July 2026, by the following vote:
AYES: _________________________________________________________________ NOES: _________________________________________________________________ ABSTAIN: ______________________________________________________________ ABSENT: _______________________________________________________________
______________________________
MARK KAIRIS
MAYOR of the City of Hanford
Attest:
_______________________________________
NATALIE CORRAL
CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF KINGS )ss
CITY OF HANFORD )
I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the 21st day of July, 2026.
Date: _____________________ ________________________________ City Clerk
EXHIBIT A
Legal Description
(APN 012-045-001)
THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF HANFORD, COUNTY OF KINGS, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:
LOTS 28, 29, 30, 31 AND 32 OF BLOCK 117 OF THE CITY OF HANFORD, COUNTY OF
KINGS, STATE OF CALIFORNIA, ACCORDING TO THE MAP THEREOF RECORDED APRIL 24, 1882, IN BOOK 1, PAGE 35 OF MAPS, TULARE COUNTY RECORDS.
EXHIBIT B
Notice of Intent to Adopt Resolution of Necessity
15.A.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: GENERAL BUSINESS
SUBJECT:
Notice of Changed Public Hearing Date for the proposed Prop 218 Wastewater Rate Increase from August 18, 2026 to September 1, 2026.
RECOMMENDATION:
Recommendation:
It is recommended that the City Council approve a revised Prop 218 Public Hearing Date of September 1, 2026 for consideration of a Wastewater Rate Increase
Recommended Motion:
I motion to approve a revised Prop 218 Public Hearing Date of September 1, 2026 for consideration of a Wastewater Rate Increase
BACKGROUND:
On June 16, 2026, the City Council received a presentation of Wastewater Rate Study and authorized Staff to initiate the Proposition 218 noticing process for a proposed Wastewater Rate increase, with a public hearing scheduled for August 18, 2026.
Following that action, staff in conjunction with both Lechowicz & Teng Muncipal Consultants and the City Attorney worked on developing a Proposition 218 notice for the proposed rate increase.
However, Staff was subsequently apprised from its vendor that additional time was needed for the preparation and subsequent mailing of approximately 17,000 notices.
To ensure compliance with Proposition 218 and California Constitution Article XIII D, Section 6, a public hearing notice is required to be mailed to ratepayers/property owners of affected parcels at least 45 days before the date established as the public hearing.
Therefore, in order to meet the 45-day notice period and to provide time for the printing and mailing of notices, staff recommends that the City Council change the public hearing date from August 18, 2026 to September 1, 2026.
A copy of the notice is attached herein. Notices were mailed beginning July 16, 2026 to meet the 45- day notice period ahead of the September 1, 2026 Public Hearing Date.
FISCAL IMPACT:
There is no fiscal impact at this time other than the cost to print and mail notices to all affected rate payers and/or property owners; approximately $20,000. Costs to be funded by the Wastewater Fund.
ATTACHMENTS:
None
Warrant Register
Check Date Range:
6/1/2026
-
6/30/2026
Report Date:
7/7/2026
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0001
GENERAL FUND
100700
IC-AQUATIC POOL 1700
6/3/2026
190040
CITY OF HANFORD
$100.00
98379
START UP CASH FOR PLUNGE
100800
IC-AQUATIC CONCESS
1700
6/3/2026
190040
CITY OF HANFORD
$100.00
98379
START UP CASH FOR PLUNGE
112330
PREPAID EXPENSE
6/3/2026
190073
LEXIPOL LLC
$7,244.92
INVLEX11270762
ANNUAL RENEWAL
140910
REVOLVING POSTAGE
6/17/2026
190350
QUADIENT FINANCE USA INC
$3,000.00
2026-05
ACCT#7900044081162137 POS
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$15.00
045-563380
TYLER PMTS Q4 2025 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$20.00
045-512205
TYLER PMTS Q3 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$35.00
045-518181
TYLER PMTS Q1 2025 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$25.00
045-512368
TYLER PMTS Q4 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$15.00
045-495732
TYLER PMTS Q1 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$135.00
045-495733
TYLER PMTS Q1 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$130.00
045-497881
TYLER PMTS Q2 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
($67.50)
045-510800
TYLER PMTS Q1 2024 ECHECK
PAGE
1 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0001
GENERAL FUND
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
($57.50)
045-511135
TYLER PMTS Q2 2024 ECHECK
824617
PLUNGE POOL REMODEL
6/17/2026
190317
OASIS POOL INC
$98,665.00
2010749A
PLUNGE MECHANICAL REPAIRS
824617
PLUNGE POOL REMODEL
6/17/2026
190317
OASIS POOL INC
$8,845.00
2009970A
PLUNGE MECHANICAL REPAIRS
DIVISION/ORG TOTAL
0001
-
GENERAL FUND
$118,204.92
0011
MEASURE H CAPITAL
826367
MH: PUBLIC SAFETY
BUILDIN
6/4/2026
2353
CHICAGO TITLE CO
$1,069,009.30
FWVI-
4102600212KB.1
PURCHASE SOUTHEAST
CORNER
826367
MH: PUBLIC SAFETY
BUILDIN
6/17/2026
190218
DARDEN ARCHITECTS, INC.
$4,200.00
41056
PUBLIC SAFETY BUILDING
826367
MH: PUBLIC SAFETY
BUILDIN
6/17/2026
190260
J HOWER & ASSOCIATES INC
$4,000.00
1790
PUBLIC SAFETY BUILDING AP
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
2 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$400.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
3 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
4 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$4,210.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$2,810.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
5 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$3,305.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
6 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$1,705.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
7 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
PAGE
8 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$0.00
3742664
ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
PAGE
9 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,904.39
49243396
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
PAGE
10 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,165.01
49282115
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,473.46
49303595
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
PAGE
11 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$4,635.31
49316448
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
PAGE
12 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,822.74
49341842
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$5,145.37
49395167
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
PAGE
13 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/3/2026
190078
MARTIN MARIETTA MATERIALS
INC
$3,371.09
49381655
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
PAGE
14 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0011
MEASURE H CAPITAL
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,865.57
49432602
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
6/17/2026
190287
MARTIN MARIETTA MATERIALS
INC
$4,402.99
49433290
BPO/MATERIAL/ASPHALT (MH)
826632
MH: EXISTING PARK
MAINTEN
6/3/2026
190088
MIRACLE PLAYSYSTEMS INC
$3,710.33
F26-0403
ROCK WALL CLIMBER FOR HI
826635
MH: FIRE STATION
IMPRO/EQ
6/3/2026
190001
HORIZON TRADES, INC
$5,679.65
76768
ICE MACHINE FOR STATION 2
DIVISION/ORG TOTAL
0011
-
MEASURE H CAPITAL
$1,737,190.44
PAGE
15 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0240
LAD 90-1 T606
PINECASTLE
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,138.20
6270
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$400.00
6307
PICK UP BRANCHES IN PINEC
DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$1,538.20
0241
LAD 90-2 T610 PARK
MONTEREY
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$144.90
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$144.90
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$289.80
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$119.34
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$119.34
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$238.68
0244
LAD 91-1 T641
SIERRA VISTA
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$83.34
6208
BPO/CLEANCUT LANDSCAPING
DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$83.34
0247
LAD 93-1 T634
VINTAGE ESTATES
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$159.17
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$159.17
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$318.34
0248
LAD 93-2 T673
WALNUT FOREST
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$249.41
6208
BPO/CLEANCUT LANDSCAPING
DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$249.41
PAGE
16 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0250
LAD 94-2 T708
STONECREST
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,083.34
6270
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$2,083.34
0252
LAD 97-1 T711
ROSEWOOD
ESTATES
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$100.48
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$740.31
6208
BPO/CLEANCUT LANDSCAPING
DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$740.31
0256
LAD 98-2 T759
MOUNTAIN VIEW
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$494.30
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$204.15
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$408.30
0258
LAD 01-2 T770
CAMBRIDGE HOMES
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$315.00
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$315.00
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$630.00
0259
LAD 01-3 T771
POPPY HILL
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$197.94
6270
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$197.94
PAGE
17 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0260
LAD 01-4 T769
SILVER OAKS
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,605.34
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,605.34
6152
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,605.34
6272
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$4,816.02
0261
LAD 02-1 T776
ASHTON PARK
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,019.55
6208
BPO/CLEANCUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$925.00
6326
INSTALL 2 NEW TREES IN AS
DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$1,944.55
0262
LAD 03-1 T789 LE
PARC/RR
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$514.55
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$514.55
6271
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$700.00
6308
PICK UP BRANCHES AT LEPAR
DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$1,729.10
0263
LAD 04-1 T810
SIDONIA I & II
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$353.83
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,072.24
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,072.24
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$2,144.48
PAGE
18 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0265
LAD 04-3 T795
CAMBRIDGE/VINEYA
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,818.49
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,818.49
6271
BPO/CLEAN CUT LANDSCAPE L
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190058
KAWEAH PUMP, INC
$19,755.63
63135
IRRIGATION BOOSTER PUMP F
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190144
SUPERIOR SOIL SUPPLEMENTS
LLC
$777.31
26-111971
WOOD CHIPS FOR VINEYARD P
DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$26,169.92
0266
LAD 04-4 T802
SIERRA HEIGHTS
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$269.59
6270
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
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$121.38
6270
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$741.32
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$741.32
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$1,482.64
0269
LAD 06-1 T794
QUAIL PARK
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$908.86
6270
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$300.00
6307
PICK UP BRANCHES IN PINEC
DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$1,208.86
0270
LAD 09-1 T877
VICTORY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$118.89
6205
BPO/CLEAN CUT LANDSCAPE L
PAGE
19 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0270
LAD 09-1 T877
VICTORY ESTATES
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$118.89
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$237.78
0271
LAD 09-2 T843
INDEP/LENNAR
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$897.21
6208
BPO/CLEANCUT LANDSCAPING
DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$897.21
0272
LAD 07-2 T811 S
GATE/GREENBRIE
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,192.64
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,221.04
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$6,928.25
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$6,928.25
6152
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$6,928.25
6272
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$20,784.75
0275
LAD 15-2 T823
GREENS II
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$275.79
6270
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
6152
BPO/CLEAN CUT LANDSCAPING
PAGE
20 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0276
LAD 16-1 T917
WOODSIDE
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$279.35
6272
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$838.05
0277
LAD 16-2 T914
MYNDERUP
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$580.63
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,108.02
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,108.02
6152
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$3,108.02
6272
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$9,324.06
0279
LAD 19-1 T916
PACIFIC GROVE II
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$220.55
6205
BPO/CLEAN CUT LANDSCAPE L
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$220.55
6271
BPO/CLEAN CUT LANDSCAPE L
DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$441.10
0281
LAD 20-1 T929
WOODSIDE
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,683.08
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190047
HOLLOWAY CONSTRUCTION,
INC
$8,299.00
2437
INSTALLATION (3) SOLAR LI
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,683.08
6152
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$2,683.08
6272
BPO/CLEAN CUT LANDSCAPING
PAGE
21 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0281
LAD 20-1 T929 WOO
DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$16,348.24
0282
LAD 21-1 T928 SAN
JOAQUIN VALL
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,088.95
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,088.95
6152
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$4,088.95
6272
BPO/CLEAN CUT LANDSCAPING
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190379
SUPERIOR SOIL
$1,504.62
26-111972
WOOD CHIPS FOR SJVH PARK
DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$13,771.47
0283
CFD 22-1 LIVE OAK
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$5,014.20
6208
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
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$925.00
6208
BPO/CLEANCUT LANDSCAPING
DIVISION/ORG TOTAL
0285
-
CFD 25-2 PUB MAINT SVC
$925.00
0286
LAD 20-02 T934
LENNAR HOMES
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,767.65
6206
BPO/CLEAN CUT LANDSCAPING
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$1,767.65
6272
BPO/CLEAN CUT LANDSCAPING
DIVISION/ORG TOTAL
0286
-
LAD 20-02 T934 LENNAR HOMES
$3,535.30
0306
REFUSE OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190106
ONE TIME VENDOR
$984.57
98449
UB 09645923 725 LAURA LN
DIVISION/ORG TOTAL
0306
-
REFUSE OPERATIONS FUND
$984.57
03401340
BUILDING SAFETY
730000
UNIFORM EXPENSE
6/3/2026
189990
BOOT BARN
$223.07
INV00611353
FY26 SAFETY SHOES/JOSE G
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$124.72
190353871-0
04/23-05/22/2026
PAGE
22 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
03401340
BUILDING SAFETY
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$123.84
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$185.18
995871713 2026-05
ACCT 995871713 BLDG VANS/
732000
COMMUNICATIONS
6/17/2026
190393
VERIZON WIRELESS
$178.50
6145039603
ACCT 771937214-00003
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$40.72
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$50.47
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/3/2026
190065
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
$4,922.49
52490136
BPO/SCANNING OF PLANS
749500
PROF AND SPEC SERVICES
6/3/2026
190133
ROD CARSEY
$8,595.38
26-05
BPO/PLAN REVIEW SERVICES
749500
PROF AND SPEC SERVICES
6/3/2026
190133
ROD CARSEY
$7,456.05
26-04
BPO/PLAN REVIEW SERVICES
749500
PROF AND SPEC SERVICES
6/17/2026
190202
BPR CONSULTING GROUP
$2,340.00
4249
BPO/PLAN REVIEW & INSPECT
DIVISION/ORG TOTAL
03401340
-
BUILDING SAFETY
$24,240.42
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190095
ONE TIME VENDOR
$224.23
98180
UB 14901009 904 KAWEAH ST
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190096
ONE TIME VENDOR
$452.33
98177
UB 08643800 2892 ASPEN ST
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190097
ONE TIME VENDOR
$30.54
98453
UB 12108161 2553 VINEYARD
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190098
ONE TIME VENDOR
$125.94
98183
UB 08650050 300 ADRIAN WA
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190100
ONE TIME VENDOR
$79.05
98452
UB 08920735 1401 WILLIAMS
PAGE
23 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190101
ONE TIME VENDOR
$59.32
98179
UB 11801300 746 WILLOW ST
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190102
ONE TIME VENDOR
$18.46
98178
UB 09001010 236 4TH ST
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190103
ONE TIME VENDOR
$16.11
98451
UB 14101283 1415 HAYDEN A
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190107
ONE TIME VENDOR
$276.50
98450
UB 09090130 1371 SAWTOOTH
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190108
ONE TIME VENDOR
$960.00
98181
UB 09968324 53 FIRE HYDRA
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190109
ONE TIME VENDOR
$940.00
98184
UB 09968370 47 Fire Hydra
112300
CONSUMER ACCTS
RECEIVABLE
6/3/2026
190110
ONE TIME VENDOR
$58.86
98182
UB 08310900 630 NEVILLE S
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190320
ONE TIME VENDOR
$126.88
98996
UB 14601067 305 AMBER WAY
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190321
ONE TIME VENDOR
$25.36
98746
UB 09665000 1435 FITZGERA
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190322
ONE TIME VENDOR
$11.75
98745
UB 14901010 908 KAWEAH ST
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190325
ONE TIME VENDOR
$42.68
98744
UB 14001083 209 11TH ST
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190326
ONE TIME VENDOR
$182.28
98992
UB 14001291 817 MYRTLE ST
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190327
ONE TIME VENDOR
$34.35
98740
UB 08112200 2000 LEONI DR
PAGE
24 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190329
ONE TIME VENDOR
$91.94
98742
UB 09026163 1444 GREENBRI
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190330
ONE TIME VENDOR
$21.60
98748
UB 14701374 1200 11TH AVE
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190331
ONE TIME VENDOR
$237.60
98995
UB 14901025 425 ELM ST
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190333
ONE TIME VENDOR
$98.02
98991
UB 11850960 1076 PEBBLE D
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190335
ONE TIME VENDOR
$49.66
98747
UB 12104323 1847 HEATHER
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190336
ONE TIME VENDOR
$312.32
98994
UB 09485500 1457 BEULAH S
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190337
ONE TIME VENDOR
$36.41
98743
UB 09066000 331 7TH ST
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190338
ONE TIME VENDOR
$18.28
98993
UB 11543100 2002 WOODRIDG
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190339
ONE TIME VENDOR
$153.10
98749
UB 09030175 903 OLIVE AVE
112300
CONSUMER ACCTS
RECEIVABLE
6/17/2026
190340
ONE TIME VENDOR
$1,944.03
98741
UB 08342400 315 FLORINDA
112330
PREPAID EXPENSE
6/3/2026
189996
CALIF RURAL WATER ASSOC
$1,745.00
6478
ANNUAL CRWA MEMBERSHIP
112330
PREPAID EXPENSE
6/17/2026
190351
QUADIENT LEASING USA INC
$1,377.91
Q2376873
BPO/CUSTOMER 00894925 MAI
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$325.00
045-563381
TYLER PMTS Q4 2025 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$155.00
045-512205
TYLER PMTS Q3 2024 ECHECK
PAGE
25 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0390
WATER OPERATIONS
FUND
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$205.00
045-563119
TYLER PMTS Q3 2025 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$130.00
045-542547
TYLER PMTS Q2 2025 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$195.00
045-518180
TYLER PMTS Q1 2025 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$210.00
045-512368
TYLER PMTS Q4 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$15.00
045-495732
TYLER PMTS Q1 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$135.00
045-495733
TYLER PMTS Q1 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$130.00
045-497881
TYLER PMTS Q2 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
($67.50)
045-510800
TYLER PMTS Q1 2024 ECHECK
751300
BANKING/INVESTMENT
FEES
6/3/2026
190156
TYLER TECHNOLOGIES INC
($57.50)
045-511135
TYLER PMTS Q2 2024 ECHECK
DIVISION/ORG TOTAL
0390
-
WATER OPERATIONS FUND
$11,125.51
0400
CITY PAYROLL
REVOL FUND
205704
INSUR-P/R DED LIFE
6/3/2026
190003
COLONIAL LIFE & ACCIDENT
INSURANCE CO
$54.56
54087030505287
2026-05 PREMIUM PAYMENT B
205900
EMPLOYEES ASSOCNS
PAYABLE
6/12/2026
190177
G E M A 1121211070
$690.00
290166
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/12/2026
190178
H M E A 0000129193
$15.00
291180
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/12/2026
190179
H P O A 3242162141
$4,964.00
292181
PAYROLL DEDUCTIONS
PAGE
26 OUT OF
99
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
6/12/2026
190180
I A F F, LOCAL 3898
A/C#9129026
$2,100.00
293166
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/12/2026
190182
S E I U LOCAL 521
$2,390.56
295186
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/26/2026
190403
G E M A 1121211070
$690.00
290167
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/26/2026
190404
H M E A 0000129193
$15.00
291181
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/26/2026
190405
H P O A 3242162141
$4,964.00
292182
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/26/2026
190406
I A F F, LOCAL 3898
A/C#9129026
$2,100.00
293167
PAYROLL DEDUCTIONS
205900
EMPLOYEES ASSOCNS
PAYABLE
6/26/2026
190408
S E I U LOCAL 521
$2,393.26
295187
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
6/12/2026
190175
EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28848
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
6/12/2026
190176
FRANCHISE TAX BOARD
$88.08
289156
PAYROLL DEDUCTIONS
206300
EMPLOYEES ATTACHMENT
PAY
6/17/2026
190203
ROBERT BUCHANAN
$671.73
189712
CY26_PP010
206300
EMPLOYEES ATTACHMENT
PAY
6/17/2026
190204
ROBERT BUCHANAN
$679.50
189963
CY26_PP011
206300
EMPLOYEES ATTACHMENT
PAY
6/26/2026
190402
EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28849
PAYROLL DEDUCTIONS
207400
TRANSAMERICA
6/3/2026
190154
TRANSAMERICA LIFE
INSURANCE CO
$930.82
2506038155
2026-05 PREMIUM PAYMENT G
207700
LEGAL SHIELD
6/3/2026
190070
PRE PAID LEGAL SERVICE, INC
$447.65
2026-05
2026-05 PREMIUM PAYMENT G
PAGE
27 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0400
CITY PAYROLL
REVOL FUND
210200
PORAC RETIREE MEDICAL
TRU
6/12/2026
190181
PORAC RETIREE MEDICAL
TRUST
$3,400.00
942997
PAYROLL DEDUCTIONS
210200
PORAC RETIREE MEDICAL
TRU
6/26/2026
190407
PORAC RETIREE MEDICAL
TRUST
$3,400.00
942998
PAYROLL DEDUCTIONS
DIVISION/ORG TOTAL
0400
-
CITY PAYROLL REVOL FUND
$30,318.16
0405
MEDICAL FUND
300504
INSURANCE-RETIRED
EMPLOYE
6/4/2026
2356
COMPASS HEALTH
ADMINISTRATORS
$125.26
NVCOH-CP-053126
COMPASS RETIREE/PHARMACY
300504
INSURANCE-RETIRED
EMPLOYE
6/4/2026
2357
COMPASS HEALTH
ADMINISTRATORS
$364.22
20260603
COMPASS/RETIREE/ADMIN FEE
300504
INSURANCE-RETIRED
EMPLOYE
6/16/2026
2378
V S P VISION
$199.54
825170874
VISION RETIREE
300504
INSURANCE-RETIRED
EMPLOYE
6/16/2026
2380
DELTA DENTAL
$1,773.50
BE007088110C
DENTAL EE/ER/RETIREE
719603
SELF INS MEDICAL
6/4/2026
2357
COMPASS HEALTH
ADMINISTRATORS
$31,706.42
20260603
COMPASS/RETIREE/ADMIN FEE
719603
SELF INS MEDICAL
6/10/2026
2354
COMPASS HEALTH
ADMINISTRATORS
$6,741.21
20260610
COMPASS/RETIREE/ADMIN FEE
719604
SELF INS PRESCRIPTIONS
6/4/2026
2356
COMPASS HEALTH
ADMINISTRATORS
$18,847.35
NVCOH-CP-053126
COMPASS RETIREE/PHARMACY
719605
SELF INS DENTAL
6/16/2026
2380
DELTA DENTAL
$6,499.56
BE007088110C
DENTAL EE/ER/RETIREE
719605
SELF INS DENTAL
6/16/2026
2380
DELTA DENTAL
$9,749.34
BE007088110C
DENTAL EE/ER/RETIREE
719608
SELF INS VISION
6/16/2026
2379
V S P VISION
$3,832.73
825167187
VISION EE
749503
WELLNESS
6/17/2026
190228
ELITE CORPORATE MEDICAL
SERVICES, INC
$14,709.26
10050
FY26 EMPLOYEE SHARED HEAL
749503
WELLNESS
6/17/2026
190228
ELITE CORPORATE MEDICAL
SERVICES, INC
$14,634.60
10128
FY26 EMPLOYEE SHARED HEAL
749503
WELLNESS
6/17/2026
190228
ELITE CORPORATE MEDICAL
SERVICES, INC
$2,788.50
10151
FY26 EMPLOYEE SHARED HEAL
PAGE
28 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
6/4/2026
2357
COMPASS HEALTH
ADMINISTRATORS
$17.23
20260603
COMPASS/RETIREE/ADMIN FEE
749600
GRP INSUR ADM EXPENSE
6/16/2026
2375
LIVELY, INC.
$539.85
1712967
MAY 2026
749600
GRP INSUR ADM EXPENSE
6/16/2026
2381
DELTA DENTAL
$3,089.40
BE007088110A
DENTAL ADMIN FEE
749600
GRP INSUR ADM EXPENSE
6/17/2026
190198
BENISTAR / HARTFORD-6795
$119.00
06012026
BPO/RETIREE INSURANCE/R.
749600
GRP INSUR ADM EXPENSE
6/17/2026
190199
FRANKIE BERNAL
$119.00
4320543
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190207
JOHN M CAIN
$119.00
1143172
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190210
NICHOLAS CARDARAS
$119.00
1143272
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190212
TERRY CARR
$119.00
1143372
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190213
JERRY CHOW
$119.00
1143772
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190219
SIDNEY DAVIS
$119.00
4894039
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190220
BRIAN DECUIR
$119.00
1143872
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190223
MARK DILLON
$119.00
1142672
RETIREE INSURANCE- CITY C
749600
GRP INSUR ADM EXPENSE
6/17/2026
190236
DOLORES GALLEGOS
$119.00
1143972
RETIREE INSURANCE-CITY CO
PAGE
29 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
6/17/2026
190237
DAVID E GARCIA
$119.00
1144072
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190240
JOHN L GOMES
$119.00
1144172
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190243
DON GREEN
$119.00
1144272
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190244
CATHY GREGORY
$119.00
1144372
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190253
ROBERT HERNANDEZ
$119.00
1144472
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190257
TIMOTHY L IERONIMO
$119.00
1144672
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190262
CHRIS JORDAN
$119.00
1144772
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190283
JOHN LOBOA
$119.00
1144972
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190284
GLORIA LOPEZ
$119.00
1145172
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190290
MARY MATA
$119.00
1145272
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190291
DAREN MATTESON
$119.00
890035
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190299
MANUEL MEDRANO
$119.00
1145472
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190303
PETER M MOES
$119.00
1145672
RETIREE INSURANCE-CITY CO
PAGE
30 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
0405
MEDICAL FUND
749600
GRP INSUR ADM EXPENSE
6/17/2026
190313
LUIS M NAVARRO
$119.00
1145772
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190353
JOE H RAMSEY
$119.00
1145872
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190354
DAVID REBELO
$119.00
1145971
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190357
JAN REYNOLDS
$119.00
1146172
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190367
SCOTT, DAVID
$119.00
1146272
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190369
GEORGE SEPEDA
$119.00
1146472
RETIREE INSURANCE-CITY CO
749600
GRP INSUR ADM EXPENSE
6/17/2026
190401
WES YEARY
$119.00
1146572
RETIREE INSURANCE-CITY CO
DIVISION/ORG TOTAL
0405
-
MEDICAL FUND
$119,187.97
0511
MISC CASH DEP
TRUST FUND
300110
REC-AUDITORIUM DEP
TRUST
6/3/2026
190104
ONE TIME VENDOR
$257.50
2005073
CIVIC DEPOSIT AND PARTIAL
300550
AMBULANCE
FINES/PENALTIES
6/17/2026
190399
WORKING FIRE FURNITURE &
MATTRESSCO
$11,008.54
10431
RECLINERS FOR 3 FIRE STAT
DIVISION/ORG TOTAL
0511
-
MISC CASH DEP TRUST FUND
$11,266.04
0514
POLICE-
TRUST/EVD/SUBP
FUND
300531
OFFICER WELLNESS
GRANT
6/17/2026
190378
STATE OF CA BOARD OF STATE
COMMUNITY CORRECTIONS
$7,156.00
OWMH GRANT 2022
RETURNING UNSPENT GRANT F
DIVISION/ORG TOTAL
0514
-
POLICE-TRUST/EVD/SUBP FUND
$7,156.00
11000000
CITY COUNCIL
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$93.49
997828401 2026-05
ACCT 997828401 PHONE-COUN
DIVISION/ORG TOTAL
11000000
-
CITY COUNCIL
$93.49
11100000
CITY MANAGER-CITY
CLERK
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$109.13
190353871-0
04/23-05/22/2026
PAGE
31 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11100000
CITY MANAGER-CITY
CLERK
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$108.36
190738175-0
05/23-06/22/2026
744000
OFFICE EXPENSE MISC
6/17/2026
190318
OFFICE DEPOT (CONTRACT)
$62.88
42883350
BPO/OFFICE SUPPLIES- CONS
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$202.10
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$233.47
43291180
COPIER LEASING
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
($25.37)
26E8730142927.CR
OVER PYMNT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$18.98
26E8730142927
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$15.79
06F8730142927
MONTHLY WATER DELIVERY
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190206
CALIFORNIA ACADEMY FOR
ECONOMIC DEVELOPMENT
$800.00
300007117
MEMBERSHIP FOR B. JOHNSON
DIVISION/ORG TOTAL
11100000
-
CITY MANAGER-CITY CLERK
$1,525.34
11102020
AIRPORT
OPERATIONS
732000
COMMUNICATIONS
6/3/2026
189970
A T & T
$32.32
25218592
AIRPORT FAX ACCT#93910339
732000
COMMUNICATIONS
6/3/2026
189980
A T & T
$29.52
25218606
ACCT# 9391033925 PHONE SE
732000
COMMUNICATIONS
6/17/2026
190389
UNWIRED BROADBAND INC
$99.99
INV02736683
BPO/INTERNET SERVICE AIRP
778500
UTILITIES-GAS
6/12/2026
2399
SOUTHERN CALIF GAS CO
$1.98
2026-05.1
2026-05.1 GAS SERVICE
DIVISION/ORG TOTAL
11102020
-
AIRPORT OPERATIONS
$163.81
11110000
HUMAN RESOURCES
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$62.36
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$61.92
190738175-0
05/23-06/22/2026
749500
PROF AND SPEC SERVICES
6/3/2026
190012
COMPLIANCE POSTER COMPANY
$194.47
809633
LABOR LAW POSTER UPDATES
PAGE
32 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
11110000
HUMAN RESOURCES
749500
PROF AND SPEC SERVICES
6/18/2026
2403
UKG INC
$1,322.52
I01100211704
2026-05 SUBSCRIPTION FEES
749501
LIVE SCAN
6/17/2026
190208
CALIF DEPT OF JUSTICE
$392.00
052556
BPO/LIVESCANS
749501
LIVE SCAN
6/17/2026
190273
KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$57.00
347003
PRE EMPLOYMENT DRUG SCREE
749501
LIVE SCAN
6/17/2026
190273
KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$57.00
347003
PRE EMPLOYMENT DRUG SCREE
749503
WELLNESS
6/3/2026
190016
MARIA DE SANTIAGO
$90.09
MDS04-15-26-
WELLNESS
REIMBURSEMENT FOR
WELLNES
749503
WELLNESS
6/17/2026
190247
HALCYON BEHAVIORAL, LLC
$603.98
20186
EAP SERVICES
749503
WELLNESS
6/17/2026
190247
HALCYON BEHAVIORAL, LLC
$100.00
20187
WELLNESS PROGRAM
DIVISION/ORG TOTAL
11110000
-
HUMAN RESOURCES
$2,941.34
12010000
FINANCE-
ACCOUNTING
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$109.13
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$108.36
190738175-0
05/23-06/22/2026
745000
PUBLICATIONS AND DUES
6/3/2026
190004
COLUMN SOFTWARE PBC
$148.17
3364AF6D-0144
FY2027 MASTER FEE SCHEDUL
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$325.76
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$318.21
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/3/2026
190030
FINQUERY, LLC
$8,928.00
INV18819
SUBSCRIPTION RENEWAL 04/1
749500
PROF AND SPEC SERVICES
6/3/2026
190156
TYLER TECHNOLOGIES INC
$740.00
045-562443
PROJECTS IMPLEMENTATION A
749500
PROF AND SPEC SERVICES
6/18/2026
2403
UKG INC
$6,629.37
I01100211704
2026-05 SUBSCRIPTION FEES
PAGE
33 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
12010000
FINANCE-
ACCOUNTING
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190113
DELUXE SMALL BUSINESS
SALES INC
$1,387.69
2027127
10K CHECK STOCK
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
($44.40)
26E8730142927.CR
OVER PYMNT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$33.22
26E8730142927
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$27.62
06F8730142927
MONTHLY WATER DELIVERY
DIVISION/ORG TOTAL
12010000
-
FINANCE-ACCOUNTING
$18,711.13
12100000
FINANCE-UTILITY
BILLING
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$11.45
2580709140
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$11.31
2580706620
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$11.45
2580714291
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$11.45
2580711685
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$11.64
2580716812
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$109.13
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$23.67
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$108.36
190738175-0
05/23-06/22/2026
744000
OFFICE EXPENSE MISC
6/17/2026
190318
OFFICE DEPOT (CONTRACT)
$141.56
42883350
BPO/OFFICE SUPPLIES- CONS
745500
POSTAGE AND FREIGHT
6/3/2026
190049
INFOSEND, INC.
$12,309.38
309004
BPO/UBS & FINANCE PRINTIN
745500
POSTAGE AND FREIGHT
6/3/2026
190116
PRE-SORT CENTER OF
STOCKTON INC
$83.33
410113632
BPO/UBS & FINANCE PRINTIN
745500
POSTAGE AND FREIGHT
6/3/2026
190116
PRE-SORT CENTER OF
STOCKTON INC
$52.03
410113712
BPO/UBS & FINANCE PRINTIN
PAGE
34 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
12100000
FINANCE-UTILITY
BILLING
747000
PRINTING
6/3/2026
190049
INFOSEND, INC.
$1,872.83
309004
BPO/UBS & FINANCE PRINTIN
749500
PROF AND SPEC SERVICES
6/17/2026
190238
GARDA CL WEST INC
$1,222.81
10847902
BPO/TRANSPORT TO WELLS FA
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190049
INFOSEND, INC.
$805.40
309004
BPO/UBS & FINANCE PRINTIN
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
($44.40)
26E8730142927.CR
OVER PYMNT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$33.22
26E8730142927
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$27.62
06F8730142927
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$83.73
2026-05
BPO/SUPPLIES - CONSOLIDAT
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190025
ENTERPRISE RENT A CAR
$207.14
42028036
2026-05 CAR RENTAL
DIVISION/ORG TOTAL
12100000
-
FINANCE-UTILITY BILLING
$17,093.11
13000000
CITY
ATTORNEY/LEGAL
SVCS
749000
CONTRACTED LEGAL
SERVICES
6/17/2026
190245
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$52,182.88
2026-05
2026-05 LEGAL SVC
751900
LIABILITY RISK
MANAGEMENT
6/17/2026
190245
GRISWOLD, LASALLE, COBB,
DOWD & GIN
$13,048.82
2026-05
2026-05 LEGAL SVC
DIVISION/ORG TOTAL
13000000
-
CITY ATTORNEY/LEGAL SVCS
$65,231.70
13090000
LIABILITY
INSURANCE
733000
LIABILITY INSURANCE
6/17/2026
2387
GEORGE HILLS COMPANY INC
$1,426.71
2026-05
REPLENISHING ACCT MAY 202
733800
SPECIAL-LITIGATION
EXPENS
6/3/2026
190074
LIEBERT CASSIDY WHITMORE
$18.58
321753
LEGAL SERVICES
733800
SPECIAL-LITIGATION
EXPENS
6/3/2026
190074
LIEBERT CASSIDY WHITMORE
$2,271.00
323216
LEGAL SERVICES
PAGE
35 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13090000
LIABILITY
INSURANCE
733800
SPECIAL-LITIGATION
EXPENS
6/3/2026
190074
LIEBERT CASSIDY WHITMORE
$7,751.95
323215
LEGAL SERVICES
733800
SPECIAL-LITIGATION
EXPENS
6/3/2026
190074
LIEBERT CASSIDY WHITMORE
$9,215.80
321756
LEGAL SERVICES
DIVISION/ORG TOTAL
13090000
-
LIABILITY INSURANCE
$20,684.04
13100000
WORKERS'
COMPENSATION
707169
WORKERS' COMP
INSURANCE
6/3/2026
189965
ACCLAMATION INSURANCE
MGMT SVC-WC
$10,916.14
113921
ADMINISTRATIVE SERVICES F
707169
WORKERS' COMP
INSURANCE
6/4/2026
2355
ACCLAMATION INSURANCE
MGMT SVC-WC
$79,086.71
2026-05
AIMS TRUST REPLENISHMENT
DIVISION/ORG TOTAL
13100000
-
WORKERS' COMPENSATION
$90,002.85
13150000
I T S
INFORMATIONAL
TECH SERV
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$77.95
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$77.40
190738175-0
05/23-06/22/2026
749500
PROF AND SPEC SERVICES
6/3/2026
189993
C D W GOVERNMENT LLC
$7,140.00
AJ3JZ2G
BARRACUDA FILTER RENEWAL
749500
PROF AND SPEC SERVICES
6/3/2026
190006
COMCAST BUSINESS
$384.27
269263891
CITY WIDE INTERNET
749500
PROF AND SPEC SERVICES
6/3/2026
190011
COMCAST BUSINESS
$10,339.95
269263939
CITY WIDE NETWORK
749500
PROF AND SPEC SERVICES
6/17/2026
190349
CITYZEN SOLUTIONS, INC
$11,999.00
22295
SOFTWARE TO MANAGE &
DOCU
749500
PROF AND SPEC SERVICES
6/17/2026
190393
VERIZON WIRELESS
$40.01
6145039603
ACCT 771937214-00003
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
($12.68)
26E8730142927.CR
OVER PYMNT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$9.47
26E8730142927
MONTHLY WATER DELIVERY
PAGE
36 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
13150000
I T S
INFORMATIONAL
TECH SERV
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$7.88
06F8730142927
MONTHLY WATER DELIVERY
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$15.29
2026-05
2026-05 GAS SERVICE
DIVISION/ORG TOTAL
13150000
-
I T S INFORMATIONAL TECH SERV
$30,078.54
14110000
PLANNING
OPERATIONS
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$77.95
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$77.40
190738175-0
05/23-06/22/2026
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$40.72
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$50.47
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/17/2026
190271
KINGS CO TREASURER
$21,714.00
FY26
LAFCO 2025-2026
DIVISION/ORG TOTAL
14110000
-
PLANNING OPERATIONS
$21,960.54
14120000
CODE COMPLIANCE
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$77.95
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$77.40
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190393
VERIZON WIRELESS
$288.54
6145039603
ACCT 771937214-00003
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$40.72
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$50.47
43291180
COPIER LEASING
DIVISION/ORG TOTAL
14120000
-
CODE COMPLIANCE
$535.08
14120001
MEAS H CODE
COMPLIANCE
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190383
T-MOBILE USA INC
$67.56
995871713 2026-05
ACCT 995871713 BLDG VANS/
DIVISION/ORG TOTAL
14120001
-
MEAS H CODE COMPLIANCE
$67.56
14130000
CITY HFD PUBLIC
HSG AUTH
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$46.77
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$46.44
190738175-0
05/23-06/22/2026
PAGE
37 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14130000
CITY HFD PUBLIC
HSG AUTH
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$40.72
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$50.47
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/3/2026
190033
G M S, INC
$380.00
8929
BPO/GMS LICENSE/SERVICE &
DIVISION/ORG TOTAL
14130000
-
CITY HFD PUBLIC HSG AUTH
$564.40
14500200
CDBG ENTITLEMENT
749500
PROF AND SPEC SERVICES
6/17/2026
190270
KINGS CO RECORDER
$22.00
2607469
CONNIE BAIZ 223 W ELM/Rec
749500
PROF AND SPEC SERVICES
6/17/2026
190270
KINGS CO RECORDER
$22.00
2607468
ZAMBRANO, JESUS & OFELIA
792301
KINGS/TULARE CONTNUUM
OF
6/17/2026
190274
KINGS TULARE CONTINUUM OF
CARE
$1,061.03
2652
PUBLIC SERVICE-KTHA CONTI
792303
KINGS COMM ON AGING
6/17/2026
190265
KINGS CO COMMISSION ON
AGING
$5,000.00
CDBG 5-26A
PUBLIC SERVICE-coa-MAY-20
792303
KINGS COMM ON AGING
6/17/2026
190266
KINGS CO COMMISSION ON
AGING
$310.14
CDBG 5-26B
PUBLIC SERVICE-COC-RENT &
792309
HOUSING
REHABILITATION
6/3/2026
189998
CENTEC ENVIRONMENTAL
CONSTRUCTION INC
$15,240.00
2606
ERP-LEAD REMEDIATION-CENT
792309
HOUSING
REHABILITATION
6/3/2026
189999
CENTEC ENVIRONMENTAL
CONSTRUCTION INC
$1,620.00
2605
ERP: CENTEC CONSTRUCTION:
792309
HOUSING
REHABILITATION
6/17/2026
190347
PLATA CONSTRUCTION LLC
$13,925.74
1913
ERP-ADA ACCESS RAMP - 200
792311
KCAO FOOD BANK SVC
CENTER
6/3/2026
190063
KINGS COMMUNITY ACTION
ORGANIZTN
$3,820.60
10 KCAO FOOD BANK SERVICE CE
DIVISION/ORG TOTAL
14500200
-
CDBG ENTITLEMENT
$41,021.51
14510000
CITY HOUSING
REUSE UNEMCUMB
749500
PROF AND SPEC SERVICES
6/3/2026
190062
KINGS CO RECORDER
$20.00
2607199
RECORDING FEE - DEED OF F
PAGE
38 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
14510000
CITY HOUSING REUS
DIVISION/ORG TOTAL
14510000
-
CITY HOUSING REUSE UNEMCUMB
$20.00
15110000
POLICE-SUPPORT
SERVICE
732000
COMMUNICATIONS
6/3/2026
189976
A T & T
$39.33
25218608
PRIMARY STATION LINE ACCT
732000
COMMUNICATIONS
6/3/2026
189977
A T & T
$191.50
25218607
5595854700 LONG DIST ACCT
732000
COMMUNICATIONS
6/3/2026
189978
A T & T
$63.08
25218609
5595858176 BUSINESS LINE
732000
COMMUNICATIONS
6/3/2026
189979
A T & T
$32.32
25218736
5595851010 DOJ BREATHALYZ
732000
COMMUNICATIONS
6/3/2026
189980
A T & T
$472.52
25218606
ACCT# 9391033925 PHONE SE
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$963.19
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190168
VERIZON WIRELESS
$3,580.04
6143148474
BPO/ACCT 472560080-00001/
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$963.19
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$4,803.88
206082578 2026-05
ACCT. 206082578 CELL PHON
749500
PROF AND SPEC SERVICES
6/1/2026
2359
COMCAST CABLE
COMMUNICATIONS, INC
$199.95
0695141 05/26
ACCT 8155 50 039 0695141
749500
PROF AND SPEC SERVICES
6/1/2026
2360
COMCAST CABLE
COMMUNICATIONS, INC
$259.95
0704471 05/26
ACCT 8155 50 039 0704471
749500
PROF AND SPEC SERVICES
6/3/2026
189994
CALIF DEPT OF JUSTICE
$2,259.00
043419
BPO/CUSTOMER #142069 FOR
749500
PROF AND SPEC SERVICES
6/3/2026
190007
COMCAST BUSINESS
$240.57
269263810
PD-POP/INVESTIGATIONS
749500
PROF AND SPEC SERVICES
6/3/2026
190009
COMCAST BUSINESS
$291.79
269263890
PD-PAL BUILDING
749500
PROF AND SPEC SERVICES
6/3/2026
190010
COMCAST BUSINESS
$245.70
269264081
CALNET PD
PAGE
39 OUT OF
99
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
6/3/2026
190023
EMPLOYEE RELATIONS INC
$24.00
100984
BPO/PRE-EMPLOYMENT CREDIT
749500
PROF AND SPEC SERVICES
6/17/2026
190208
CALIF DEPT OF JUSTICE
$2,096.00
029511
BPO/CUSTOMER #142069 FOR
749500
PROF AND SPEC SERVICES
6/17/2026
190377
SPEAKWRITE LLC
$327.00
455816c3
BPO/SPEAKWRITE DICTATION
749502
TUITION
6/3/2026
189997
HEATHER CASTILLO
$995.42
TUITION020126-
052226
2026 TUITION REIMBURSEMEN
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190050
INTELLIGENT VIDEO
SOLUTIONS LLC
$5,895.00
2603111558MK-HS
IVS INTERVIEW ROOM CAMERA
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190170
VESTIS GROUP, INC.
$133.09
2580708408
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190170
VESTIS GROUP, INC.
$22.87
2580710953
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190189
ALL VALLEY PRINTING
$66.57
2600371
EVIDENCE TECH BUSINESS CA
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190205
C D W GOVERNMENT LLC
$123.69
AI42S1Z.A
SALES TAX ON INV. AI42S1Z
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190230
EJ2 LLC
$64.00
2547200
EVIDENCE SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190230
EJ2 LLC
$32.00
05272026
EVIDENCE SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190395
VESTIS GROUP, INC.
$134.50
2580713569
BPO/PD & FIRE FLOOR MATS
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190025
ENTERPRISE RENT A CAR
$1,599.56
42028036
2026-05 CAR RENTAL
PAGE
40 OUT OF
99
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
6/3/2026
190031
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20011011
PSP - V MEDINA
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190032
FRESNO POLICE REGIONAL
TRNG CTR
$623.00
20011012
PSP - J RIVERA
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190044
JUAN HERNANDEZ
$30.00
20260520
REIMBURSEMENT CGTF REGIST
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190069
LARRY LEEDS
$301.00
TRV 2026 06/14-17
TRV MNFEE 2026 6/14-17 -
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190087
MICHAEL ANGEL
$344.00
TRV 2026 06/15-18
TRV MNDTA 2026 6/15-18 -
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190111
JORGE OROSCO
$30.00
20260520
REIMBURSEMENT CGTF REGIST
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190112
ALSIE ORTEGA
$180.00
TRV 2026 06/16-19
TRV FRES 2026 6/19-19 - P
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190119
BRANDON PONTECORVO
$344.00
TRV 2026 06/15-18
TRV MNDTA 2026 6/15-18 -
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190131
ROBERT PARKER
$344.00
TRV 2026 06/15-18
TRV MNDTA 2026 6/15-18 -
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190171
LUIS VILLELA
$30.00
20260520
REIMBURSEMENT CGTF REGIST
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190197
CHRISTIFER BARKER
$278.00
TRV 2026 06/21-24
TRV TMECLA 2026 6/21-24 -
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190200
JEAN BIDEGARAY
$278.00
TRV 2026 06/21-24
TRV TMECLA 2026 6/21-24 -
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190216
JARRED COTTA
$301.00
TRV 2026 06/24-27
TRV FLSM 2026 6/24-27 - S
PAGE
41 OUT OF
99
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
6/17/2026
190217
SEAN-PAUL CRAIN
$86.00
TRV 2026 06/17
TRV SLO 2026 6/17 - K9 TR
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190234
FRESNO CITY COLLEGE
$82.00
20214314
RANGEMASTER COURSE - R JA
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190241
JUAN GONZALEZ
$86.00
TRV 2026 06/17
TRV SLO 2026 6/17 - K9 TR
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190279
LAWRENCE DIENER
$278.00
TRV 2026 06/21-24
TRV TMECLA 2026 6/21-24 -
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190286
MANUEL PASILLAS
$86.00
TRV 2026 06/17
TRV SLO 2026 6/17 - K9 TR
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190300
MICHAEL CRAWMER
$86.00
TRV 2026 06/17
TRV SLO 2026 6/17 - K9 TR
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190306
CRISTIAN MORALES
$278.00
TRV 2026 06/21-24
TRV TMECLA 2026 6/21-24 -
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190341
ALSIE ORTEGA
$278.00
TRV 2026 06/21-24
TRV TMECLA 2026 6/21-24 -
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190358
ROBERT PARKER
$180.00
TRV 2026 06/23-26
TRV FRES 2026 6/23-26 - P
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190364
JANELLE SANCHEZ
$180.00
TRV 2026 06/08-11
TRV FRES 2026 6/8-11 - NI
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190368
FRANCISCO SEGOVIANO
$180.00
TRV 2026 06/23-26
TRV FRES 2026 6/23-26 - P
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190374
KAYLA DANYL SMITH
$180.00
TRV 2026 06/23-26
TRV FRES 2026 6/23-26 - P
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190375
TROY SMITH
$86.00
TRV 2026 06/17
TRV SLO 2026 6/17 - K9 TR
PAGE
42 OUT OF
99
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
6/22/2026
2397
WRIGHT EXPRESS FSC
$807.51
113086774
2026-06 GAS CARD
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$95.22
2026-05
2026-05 GAS SERVICE
778500
UTILITIES-GAS
6/12/2026
2399
SOUTHERN CALIF GAS CO
$29.18
2026-05.1
2026-05.1 GAS SERVICE
DIVISION/ORG TOTAL
15110000
-
POLICE-SUPPORT SERVICE
$32,823.62
15121000
POLICE-RECORDS
745500
POSTAGE AND FREIGHT
6/17/2026
190351
QUADIENT LEASING USA INC
$231.30
Q2376874
BPO/ LEASE # N23051039 PD
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$585.45
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$509.22
43291180
COPIER LEASING
747000
PRINTING
6/17/2026
190400
XEROX CORP
($242.36)
025643076
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
$269.61
025641213
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
$269.61
025641212
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
$269.61
025641211
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
$269.61
025641214
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
($291.06)
025641207
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
($208.85)
025641197
BPO/COPIER LEASE AND COPI
747000
PRINTING
6/17/2026
190400
XEROX CORP
$421.19
024450044.1
BPO/COPIER LEASE AND COPI
749500
PROF AND SPEC SERVICES
6/17/2026
190371
STERICYCLE, INC.
$158.26
8014520106
BPO/DOCUMENT SHREDDING
DIVISION/ORG TOTAL
15121000
-
POLICE-RECORDS
$2,241.59
15130000
POLICE-OPERATIONS
730000
UNIFORM EXPENSE
6/17/2026
190312
NATIONAL DUTY SUPPLY INC
$3,440.93
1276
HONOR GUARD UNIFORMS
PAGE
43 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
15130000
POLICE-OPERATIONS
741300
SOFTWARE MAINTENANCE
6/17/2026
190397
THOMSON REUTERS- WEST OR
WEST
$623.44
853664598
BPO/SOFTWARE MAINTENANCE
749500
PROF AND SPEC SERVICES
6/3/2026
190021
RAUL R HERRERA DBA
$750.00
HANFPD-MAY-2026
3 PREEMPLOYMENT POLYS
749500
PROF AND SPEC SERVICES
6/3/2026
190021
RAUL R HERRERA DBA
$250.00
HANFPD-MAR27-
2026
PREEMPLOYMENT POLY
749500
PROF AND SPEC SERVICES
6/17/2026
190377
SPEAKWRITE LLC
$147.00
455816c3
BPO/SPEAKWRITE DICTATION
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189984
ALTA LANGUAGE SERVICES INC
$69.00
IS849635
BILINGUAL EXAM
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190215
COOK'S COMMUNICATIONS
CORP
$2,392.37
164177
RADIO BATTERIES AND CHARG
826304
CTFGP 25/26 GRANT
DURANGO
6/17/2026
190215
COOK'S COMMUNICATIONS
CORP
$18,369.02
164202
CHP FY25/26 DUI GRANT VEH
826304
CTFGP 25/26 GRANT
DURANGO
6/17/2026
190215
COOK'S COMMUNICATIONS
CORP
$20,168.00
164203
CHP FY25/26 DUI GRANT VEH
826304
CTFGP 25/26 GRANT
DURANGO
6/17/2026
190311
72 HOUR LLC
$22,420.61
WJ1999
DUI ENFORCEMENT GRANT DUR
DIVISION/ORG TOTAL
15130000
-
POLICE-OPERATIONS
$68,630.37
15130001
MEAS H PD
OPERATIONS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190123
PROFORCE LAW ENFORCEMENT
$1,935.98
602530
MEAS H RIFLES/ACCESSORIES
DIVISION/ORG TOTAL
15130001
-
MEAS H PD OPERATIONS
$1,935.98
15180000
POLICE-ANIMAL
CONTROL
733800
SPECIAL-LITIGATION
EXPENS
6/3/2026
190045
HERR PEDERSEN & BERGLUND,
LLP
$518.24
51197
CODE ENFORCEMENT - FILE #
749500
PROF AND SPEC SERVICES
6/3/2026
190039
HANFORD VETERINARY
HOSPITAL, INC
$251.14
1323980
BPO/ANIMAL CONTROL VET SE
PAGE
44 OUT OF
99
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
6/3/2026
190039
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1323982
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/3/2026
190039
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1324040
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1324452
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$218.14
1324455
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$89.39
1324502
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$209.14
1324541
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$218.14
1324566
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1324636
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1324781
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$218.14
1324830
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$114.64
1324831
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$209.14
1325133
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$399.13
1325314
BPO/ANIMAL CONTROL VET SE
PAGE
45 OUT OF
99
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
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1325423
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1325424
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$60.14
1325425
BPO/ANIMAL CONTROL VET SE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$147.14
1325485
BPO/ANIMAL CONTROL VET SE
DIVISION/ORG TOTAL
15180000
-
POLICE-ANIMAL CONTROL
$3,682.50
15190001
MEAS H PD HART
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190123
PROFORCE LAW ENFORCEMENT
$1,935.99
602530
MEAS H RIFLES/ACCESSORIES
DIVISION/ORG TOTAL
15190001
-
MEAS H PD HART
$1,935.99
15200000
POLICE-CANINE
749500
PROF AND SPEC SERVICES
6/17/2026
190250
HANFORD VETERINARY
HOSPITAL, INC
$251.93
1325321
BPO/K9 VET SERVICES AND F
DIVISION/ORG TOTAL
15200000
-
POLICE-CANINE
$251.93
16100000
FIRE-
ADMIN/SUPPRESSIO
N
732000
COMMUNICATIONS
6/3/2026
189980
A T & T
$59.07
25218606
ACCT# 9391033925 PHONE SE
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$358.57
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$356.04
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190382
T-MOBILE USA INC
$1,019.72
206883295 2026-05
ACCT 206883295 CELL PHONE
741200
EQUIPMENT
MAINTENANCE
6/3/2026
190066
L N CURTIS & SONS
$136.91
INV1069150
BPO/FIRE EQUIPMENT MAINTE
741200
EQUIPMENT
MAINTENANCE
6/3/2026
190091
MUNICIPAL EMERGENCY
SERVICES INC
$1,155.94
IN2440682
SCBAS'S TESTING & REPAIRS
741200
EQUIPMENT
MAINTENANCE
6/3/2026
190091
MUNICIPAL EMERGENCY
SERVICES INC
$505.10
IN2451733
SCBA'S FLOW & MAINTENANCE
PAGE
46 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100000
FIRE-
ADMIN/SUPPRESSIO
N
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190308
MUNICIPAL EMERGENCY
SERVICES INC
$7,786.67
IN2399441
SCBA'S MAINTENANCE AND RE
741400
BUILDING MTCE INTERNAL
CO
6/3/2026
190132
ROBERT S MARKS PLUMBING
INC
$2,800.21
22813
PLUMBING ALTERATIONS FOR
741400
BUILDING MTCE INTERNAL
CO
6/3/2026
190173
WILSON FIRE SPRINKLER CO,
INC.
$900.00
12061
FIRE #1 5 YEAR FIRE SPRIN
744000
OFFICE EXPENSE MISC
6/17/2026
190201
BLUETRITON BRANDS INC
$42.48
06E8730229472
MONTHLY WATER DELIVERY
745500
POSTAGE AND FREIGHT
6/3/2026
190160
UNITED PARCEL SERVICE
$34.44
98025
COSTS FPR MAILING RADIOS
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$118.07
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$87.22
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/3/2026
190125
ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
290714806
BPO/PEST CONTROL ST#2
749500
PROF AND SPEC SERVICES
6/3/2026
190125
ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
290713264
BPO/PEST CONTROL ST#3
749500
PROF AND SPEC SERVICES
6/3/2026
190170
VESTIS GROUP, INC.
$131.48
2580705061
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
6/3/2026
190170
VESTIS GROUP, INC.
$50.79
2580704557
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
6/3/2026
190170
VESTIS GROUP, INC.
$139.18
2580706696
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
6/3/2026
190170
VESTIS GROUP, INC.
$132.31
2580707376
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
6/3/2026
190170
VESTIS GROUP, INC.
$41.57
2580707493
BPO/PD & FIRE FLOOR MATS
PAGE
47 OUT OF
99
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
6/17/2026
190345
PINNACLE TRAINING SYSTEMS
$924.00
2026 299
BPO/DEPT PHYSICAL AND BEH
749500
PROF AND SPEC SERVICES
6/17/2026
190345
PINNACLE TRAINING SYSTEMS
$16,058.00
2026 295
BPO/DEPT PHYSICAL AND BEH
749500
PROF AND SPEC SERVICES
6/17/2026
190345
PINNACLE TRAINING SYSTEMS
$924.00
2026 265
BPO/DEPT PHYSICAL AND BEH
749500
PROF AND SPEC SERVICES
6/17/2026
190395
VESTIS GROUP, INC.
$51.12
2580709607
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
6/17/2026
190395
VESTIS GROUP, INC.
$132.87
2580710505
BPO/PD & FIRE FLOOR MATS
749500
PROF AND SPEC SERVICES
6/17/2026
190395
VESTIS GROUP, INC.
$133.48
2580712303
BPO/PD & FIRE FLOOR MATS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190024
ABY MANUFACTURING GROUP
INC
$843.54
0195185-IN
BADGES FOR DEPUTY BC, BC
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$507.37
2026-05
BPO/SUPPLIES - CONSOLIDAT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190285
LOWE'S
$10.16
2026-04
BPO/SUPPLIES - CONSOLIDAT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190395
VESTIS GROUP, INC.
$140.67
2580711761
STATION 3 FACILITY NEEDS-
767200
ILLEGAL FIREWORKS
CAMPAIG
6/3/2026
189983
ALL VALLEY PRINTING
$5,128.34
2600340
YARD SIGN FOR IT'S NOT WO
767200
ILLEGAL FIREWORKS
CAMPAIG
6/17/2026
190276
L N CURTIS & SONS
$1,027.46
INV1077325
FIRE EXTINGUISHERS FOR RI
767200
ILLEGAL FIREWORKS
CAMPAIG
6/17/2026
190276
L N CURTIS & SONS
$444.39
INV1077350
HARNESSES FOR FIRE EXTING
PAGE
48 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100000
FIRE-
ADMIN/SUPPRESSIO
N
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190294
TOM MCKEAN
$318.75
TRV 2026 05/17-21
TRV SAN MIGUEL 2026 05/17
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$389.40
2026-05
2026-05 GAS SERVICE
799500
OPERATIONAL CAPITAL
OUTLA
6/3/2026
190066
L N CURTIS & SONS
$683.20
INV1070841
TURNOUT BOOTS FOR DAVIS M
799500
OPERATIONAL CAPITAL
OUTLA
6/17/2026
190399
WORKING FIRE FURNITURE &
MATTRESSCO
$270.01
10431
RECLINERS FOR 3 FIRE STAT
826020
FIRE ENGINE 42
EQUIPMENT
6/3/2026
190066
L N CURTIS & SONS
$69.58
INV1068230
SPRINKLER STOP VALVE
826020
FIRE ENGINE 42
EQUIPMENT
6/3/2026
190066
L N CURTIS & SONS
$4,842.06
INV1070103
FOAM CONCENTRATE ADDITIVE
826020
FIRE ENGINE 42
EQUIPMENT
6/17/2026
190222
DIAMONDBACK FIRE & RESCUE,
INC
$5,909.73
26964
DRAGER GAS MONITORS
826020
FIRE ENGINE 42
EQUIPMENT
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$969.37
2026-05
BPO/SUPPLIES - CONSOLIDAT
826020
FIRE ENGINE 42
EQUIPMENT
6/17/2026
190276
L N CURTIS & SONS
$4,867.36
INV1073194
RESCUE EQUIPMENT FOR ENGI
826020
FIRE ENGINE 42
EQUIPMENT
6/17/2026
190276
L N CURTIS & SONS
$2,381.07
INV1077132
RESCUE EQUIPMENT FOR ENGI
826020
FIRE ENGINE 42
EQUIPMENT
6/17/2026
190308
MUNICIPAL EMERGENCY
SERVICES INC
$4,909.18
IN2524705
THERMAL IMAGERS FOR FIRE
826020
FIRE ENGINE 42
EQUIPMENT
6/17/2026
190314
MOSES NEAL
$20.00
20260615
REIMBURSEMENT FOR BATTERI
826686
FIRE STA 1 GUTTERS &
REPL
6/3/2026
189981
ADVANCED ROOFING &
RAINGUTTERS
$20,925.00
004301
RAIN GUTTER AND FASCIA RE
DIVISION/ORG TOTAL
16100000
-
FIRE-ADMIN/SUPPRESSION
$88,831.88
PAGE
49 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
16100001
MEAS H FIRE
ADMIN/SUPPRESSIO
N
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190043
MASON HEMAIDAN
$138.00
TRV 2026 05/15-16
TRV PLEASANTON 2026 05/15
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190118
PELAYO, ALAN
$138.00
TRV 2026 05/15-16
TRV PLEASANTON 2026 05/15
DIVISION/ORG TOTAL
16100001
-
MEAS H FIRE ADMIN/SUPPRESSION
$276.00
16110000
FIRE-FIRE
PREVENTION
744000
OFFICE EXPENSE MISC
6/17/2026
190201
BLUETRITON BRANDS INC
$42.47
06E8730229472
MONTHLY WATER DELIVERY
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190013
DUSTIN COSTA
$44.00
TRV 2026 06/16-17
TRV TULARE 2026 06/16-17
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190292
MATTHEW MARTINEZ
$44.00
TRV 2025 06/16-17
TRV TULARE 2025 06/16-17
DIVISION/ORG TOTAL
16110000
-
FIRE-FIRE PREVENTION
$130.47
17100000
REC & COMM SERV-
ADMIN
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$62.36
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$61.92
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190392
VERIZON WIRELESS
$12.81
6143619602
ACCT 842387811-00001
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$145.64
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$135.22
43291180
COPIER LEASING
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$0.00
06E6710382665
MONTHLY WATER DELIVERY
DIVISION/ORG TOTAL
17100000
-
REC & COMM SERV-ADMIN
$417.95
17110000
REC & COMM SERV-
SPORTS
501103
SP-ADULT SOFTBALL
6/17/2026
190334
ONE TIME VENDOR
$475.00
2005121
ADULT SOFTBALL LEAGUE REF
749500
PROF AND SPEC SERVICES
6/3/2026
190000
JESSE CHAVARRIA
$96.00
98495
SB COMPLEX UMPIRE 5/13
749500
PROF AND SPEC SERVICES
6/3/2026
190015
DAYON L. DILLIHUNT
$192.00
98491
SB COMPLEX UMPIRE 5/19-5/
PAGE
50 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17110000
REC & COMM SERV-
SPORTS
749500
PROF AND SPEC SERVICES
6/3/2026
190019
TERRY GENE DUNCIL
$128.00
98492
SB COMPLEX UMPIRE 5/11-5/
749500
PROF AND SPEC SERVICES
6/3/2026
190020
EVAN DUTRA
$1,241.00
98513
SB PREP AND MAINTENANCE 5
749500
PROF AND SPEC SERVICES
6/3/2026
190029
KEYSHAWN FIGUEROA-LANE
$459.00
98502
SB CONCESSIONS 5/11-5/23
749500
PROF AND SPEC SERVICES
6/3/2026
190034
GILBERT ESCALANTE
$288.00
98494
SB COMPLEX UMPIRE 5/12-5/
749500
PROF AND SPEC SERVICES
6/3/2026
190072
CODY SKAGGS
$1,612.20
INV0000104
JERSEYS FOR ADULT SOFTBAL
749500
PROF AND SPEC SERVICES
6/3/2026
190079
PRADO, MARTIN
$192.00
98493
SB COMPLEX UMPIRE 5/18
749500
PROF AND SPEC SERVICES
6/3/2026
190080
AIKO MASUDA
$1,155.00
98504
SB CONCESSIONS 5/12-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190081
AVALYNN MASUDA
$450.00
98503
SB CONCESSIONS 5/12-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190084
BRANDEN MEDINA
$531.00
98507
SB CONCESSIONS 5/13-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190085
BRIANNA MEDINA
$621.00
98506
SB CONCESSIONS 5/12-5/23
749500
PROF AND SPEC SERVICES
6/3/2026
190086
JACOB ALEXANDER MEDINA
$576.00
98514
SB PREP 5/16-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190089
DEBORAH MONTGOMERY
$1,540.00
98497
SB CONCESSIONS 5/11-5/23
749500
PROF AND SPEC SERVICES
6/3/2026
190120
PRADO, SAL
$420.00
98496
SB COMPLEX UMPIRE 5/12-5/
PAGE
51 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17110000
REC & COMM SERV-
SPORTS
749500
PROF AND SPEC SERVICES
6/3/2026
190122
PRESTON LEE KING
$1,748.00
98512
SB PREP AND MAINTENANCE 5
749500
PROF AND SPEC SERVICES
6/3/2026
190127
BRAYDEN REIS
$432.00
98501
SB CONCESSIONS 5/16-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190128
SYDNEY REIS
$216.00
98508
SB CONCESSIONS 5/16-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190134
RODRIGUEZ, CHRISTIAN
$1,216.00
98498
SB COMPLEX PREP AND MAINT
749500
PROF AND SPEC SERVICES
6/3/2026
190135
TRISTAN RODRIGUEZ
$756.00
98499
SB CONCESSIONS 5/11-5/24
749500
PROF AND SPEC SERVICES
6/3/2026
190150
TIMOTHY MC WEBSTER JR
$2,100.00
98511
SB PREP AND MAINTENANCE 5
749500
PROF AND SPEC SERVICES
6/3/2026
190152
TOPANGA HILLHOUSE
$81.00
98505
SB CONCESSIONS 5/16
749500
PROF AND SPEC SERVICES
6/3/2026
190174
LUCAS YANES
$54.00
98510
SB MAINTENANCE 5/18
749500
PROF AND SPEC SERVICES
6/17/2026
190224
DUSTIN PEST CONTROL INC
$75.00
244101022
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
6/17/2026
190224
DUSTIN PEST CONTROL INC
$75.00
243084494
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
6/17/2026
190225
EVAN DUTRA
$1,190.00
98799
SB MAINTENANCE / PREP 5/2
749500
PROF AND SPEC SERVICES
6/17/2026
190233
KEYSHAWN FIGUEROA-LANE
$441.00
98788
SB CONCESSIONS 5/28-6/7
749500
PROF AND SPEC SERVICES
6/17/2026
190288
AIKO MASUDA
$924.00
98727
SB CONCESSIONS 5/26-6/7
PAGE
52 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17110000
REC & COMM SERV-
SPORTS
749500
PROF AND SPEC SERVICES
6/17/2026
190289
AVALYNN MASUDA
$252.00
98791
SB CONCESSIONS 5/28-6/7
749500
PROF AND SPEC SERVICES
6/17/2026
190296
BRANDEN MEDINA
$396.00
98782
SB CONCESSIONS 5/28-6/6
749500
PROF AND SPEC SERVICES
6/17/2026
190297
BRIANNA MEDINA
$396.00
98780
SB CONCESSIONS 5/28-6/6
749500
PROF AND SPEC SERVICES
6/17/2026
190298
JACOB ALEXANDER MEDINA
$90.00
98785
SB MAINTENANCE 6/7
749500
PROF AND SPEC SERVICES
6/17/2026
190304
DEBORAH MONTGOMERY
$1,760.00
98777
SB CONCESSIONS 5/25-6/7
749500
PROF AND SPEC SERVICES
6/17/2026
190348
PRESTON LEE KING
$1,463.00
98792
SB MAINTENANCE/ PREP 5/25
749500
PROF AND SPEC SERVICES
6/17/2026
190352
ABEL RAMOS
$855.00
98784
SB MAINTENANCE 5/26-6/4
749500
PROF AND SPEC SERVICES
6/17/2026
190355
BRAYDEN REIS
$144.00
98815
SB CONCESSIONS 5/28-5/30
749500
PROF AND SPEC SERVICES
6/17/2026
190356
SYDNEY REIS
$333.00
98762
SB CONCESSIONS 5/28-6/6
749500
PROF AND SPEC SERVICES
6/17/2026
190359
RODRIGUEZ, CHRISTIAN
$1,102.00
98759
SB MAINTENANCE/ CONCESSIO
749500
PROF AND SPEC SERVICES
6/17/2026
190360
TRISTAN RODRIGUEZ
$315.00
98789
SB CONCESSIONS 5/28-6/7
749500
PROF AND SPEC SERVICES
6/17/2026
190385
TIMOTHY MC WEBSTER JR
$2,140.00
98786
SB MAINTENANCE/ PREP 5/25
749500
PROF AND SPEC SERVICES
6/17/2026
190387
TOPANGA HILLHOUSE
$238.00
98772
SB CONCESSIONS 5/28-6/6
PAGE
53 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17110000
REC & COMM SERV-
SPORTS
767500
SOFTBALL COMPLEX
EXPENSES
6/17/2026
190201
BLUETRITON BRANDS INC
$37.96
06E6710382665
MONTHLY WATER DELIVERY
767500
SOFTBALL COMPLEX
EXPENSES
6/17/2026
190251
HD SUPPLY, INC.
$399.81
9247784959
BPO/HOME DEPOT SUPPLIES
767500
SOFTBALL COMPLEX
EXPENSES
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$641.38
2026-05
BPO/SUPPLIES - CONSOLIDAT
767500
SOFTBALL COMPLEX
EXPENSES
6/17/2026
190285
LOWE'S
$350.79
2026-04
BPO/SUPPLIES - CONSOLIDAT
767500
SOFTBALL COMPLEX
EXPENSES
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$176.27
516988
PARTS FOR SOFTBALL COMPLE
767500
SOFTBALL COMPLEX
EXPENSES
6/17/2026
190398
WEST VALLEY SUPPLY INC
$183.48
122294
SUPPLIES FOR SB COMPLEX
767500
SOFTBALL COMPLEX
EXPENSES
6/22/2026
2397
WRIGHT EXPRESS FSC
$891.10
113086774
2026-06 GAS CARD
768000
CONCESSION SUPPLIES
6/3/2026
189991
BOTTLING GROUP, LLC
$471.25
88323204
PEPSI PRODUCT FOR SOFTBAL
768000
CONCESSION SUPPLIES
6/3/2026
189991
BOTTLING GROUP, LLC
$1,129.27
85967802
PEPSI PRODUCT FOR SOFTBAL
768000
CONCESSION SUPPLIES
6/3/2026
189991
BOTTLING GROUP, LLC
$751.18
83690404
PEPSI PRODUCT FOR SOFTBAL
768000
CONCESSION SUPPLIES
6/3/2026
189991
BOTTLING GROUP, LLC
$800.37
81488702
PEPSI PRODUCT FOR SOFTBAL
768000
CONCESSION SUPPLIES
6/3/2026
189991
BOTTLING GROUP, LLC
$986.32
77011704
PEPSI PRODUCT FOR SOFTBAL
768000
CONCESSION SUPPLIES
6/3/2026
189991
BOTTLING GROUP, LLC
$742.22
79209104
PEPSI PRODUCT FOR SOFTBAL
768000
CONCESSION SUPPLIES
6/3/2026
190145
SYSCO CENTRAL CALIFORNIA,
INC.
$1,692.27
484985272
SOFTBALL CONCESSION FOOD
768000
CONCESSION SUPPLIES
6/3/2026
190145
SYSCO CENTRAL CALIFORNIA,
INC.
($63.40)
484988439
SOFTBALL CONCESSION FOOD
768000
CONCESSION SUPPLIES
6/3/2026
190145
SYSCO CENTRAL CALIFORNIA,
INC.
$3,438.70
484925427
SOFTBALL CONCESSION FOOD
PAGE
54 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17110000
REC & COMM SERV-
SPORTS
768000
CONCESSION SUPPLIES
6/3/2026
190145
SYSCO CENTRAL CALIFORNIA,
INC.
($37.90)
484967496
SOFTBALL CONCESSION FOOD
768000
CONCESSION SUPPLIES
6/3/2026
190145
SYSCO CENTRAL CALIFORNIA,
INC.
$2,164.93
484910485
SOFTBALL CONCESSION FOOD
768000
CONCESSION SUPPLIES
6/3/2026
190145
SYSCO CENTRAL CALIFORNIA,
INC.
$55.03
410113533
SOFTBALL CONCESSION FOOD
768000
CONCESSION SUPPLIES
6/17/2026
190373
SMART & FINAL CORP
$3,716.11
2026-05
SOFTBALL CONCESSION SUPPL
768000
CONCESSION SUPPLIES
6/17/2026
190380
SYSCO CENTRAL CALIFORNIA,
INC.
$1,328.61
484993609
SOFTBALL CONCESSION FOOD
768000
CONCESSION SUPPLIES
6/17/2026
190380
SYSCO CENTRAL CALIFORNIA,
INC.
$1,714.94
584004847
SOFTBALL CONCESSION FOOD
DIVISION/ORG TOTAL
17110000
-
REC & COMM SERV-SPORTS
$50,338.89
17140100
AQUATICS CAP/EQ
REPL RES
824617
PLUNGE POOL REMODEL
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$25.72
2026-05
BPO/SUPPLIES - CONSOLIDAT
DIVISION/ORG TOTAL
17140100
-
AQUATICS CAP/EQ REPL RES
$25.72
17160000
REC & COMM SERV-
FACILITIES
501403
AQ-SWIM CLASSES
6/3/2026
190099
ONE TIME VENDOR
$32.00
1057808.002
REFUND. WATER AEROBICS.
501403
AQ-SWIM CLASSES
6/17/2026
190323
ONE TIME VENDOR
$80.00
2005120
SWIM LESSONS CANCELLATION
501403
AQ-SWIM CLASSES
6/17/2026
190324
ONE TIME VENDOR
$160.00
2005119
SWIM LESSONS REFUND CANCE
501601
FM-AUDITORIUM CNTRCT
SRVC
6/3/2026
190104
ONE TIME VENDOR
$42.50
2005073
CIVIC DEPOSIT AND PARTIAL
732000
COMMUNICATIONS
6/3/2026
189969
A T & T
$34.30
25218594
COE/LONGFIELD ALARM LINES
732000
COMMUNICATIONS
6/3/2026
189980
A T & T
$59.07
25218606
ACCT# 9391033925 PHONE SE
749500
PROF AND SPEC SERVICES
6/3/2026
190005
COMCAST BUSINESS
$148.38
269263811
INTERNET SERVICE-VARIOUS
749500
PROF AND SPEC SERVICES
6/3/2026
190008
COMCAST BUSINESS
$182.34
269263807
PARKS & COMMUNITY SERVICE
PAGE
55 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17160000
REC & COMM SERV-
FACILITIES
749500
PROF AND SPEC SERVICES
6/17/2026
190272
KINGS COUNTY
$401.00
81899
PLUNGE POOL COUNTY INSPEC
749500
PROF AND SPEC SERVICES
6/17/2026
190272
KINGS COUNTY
$401.00
81900
PLUNGE SLIDE POOL COUNTY
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189989
BLUETRITON BRANDS INC
$7.57
06E6711768187
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189989
BLUETRITON BRANDS INC
$27.57
06D6711768187
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190169
VESTIS GROUP, INC.
$105.52
2580706635
BPO/CUST 890041001 LONGFI
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$20.00
26E6711768187
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190201
BLUETRITON BRANDS INC
$37.96
16E6711768187
MONTHLY WATER DELIVERY
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$51.88
2026-05
BPO/SUPPLIES - CONSOLIDAT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190386
HILLSIDE SWIM SCHOOL, LLC
$3,780.00
6526
PLUNGE REQUIRED LIFEGUARD
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190071
LESLIE'S POOLMART, INC
$178.90
00373-02-105287
PLUNGE POOL CHEMICALS
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190075
LINCOLN EQUIPMENT INC
$1,130.13
Q2034952
BPO BULK CHEMICAL PURCHAS
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190281
LESLIE'S POOLMART, INC
$30.13
00373-01-063160
NO METAL POOL SUPPLY FOR
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190282
LINCOLN EQUIPMENT INC
$735.56
Q2035038
BPO BULK CHEMICAL PURCHAS
PAGE
56 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17160000
REC & COMM SERV-
FACILITIES
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190282
LINCOLN EQUIPMENT INC
$2,260.26
Q2035172
BPO BULK CHEMICAL PURCHAS
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$585.31
2026-05
2026-05 GAS SERVICE
DIVISION/ORG TOTAL
17160000
-
REC & COMM SERV-FACILITIES
$10,491.38
17190000
REC & COMM SER-
YOUTH SERVICE
501701
TR-CONTRACTED CLASSES
6/17/2026
190328
ONE TIME VENDOR
$16.00
2005113
AEROBICS CANCELATION REFU
732000
COMMUNICATIONS
6/3/2026
189980
A T & T
$59.07
25218606
ACCT# 9391033925 PHONE SE
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$46.77
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$46.44
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$71.42
210044613 2026-05
ACCT. #210044613 - RECREA
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$569.84
2026-05
BPO/SUPPLIES - CONSOLIDAT
767602
B&GC 02 SERV & SUPPLIES
P
6/3/2026
190055
DBA: JANITORIAL INC.
$836.00
478679
MAY JANITORIAL SERVICE FO
767602
B&GC 02 SERV & SUPPLIES
P
6/17/2026
190211
CARDIO PARTNERS INC.
$2,253.77
600340551
AED DEFIBRILLATOR FOR BOY
767605
BG&C 05 EQUIP PROP64
6/3/2026
190082
MATTERHACKERS, INC.
$3,484.82
MH261147
3D PRINTER AND ENGRAVER F
DIVISION/ORG TOTAL
17190000
-
REC & COMM SER-YOUTH SERVICE
$7,384.13
17210000
REC & COMM SERV-
COMM PROM/EV
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$15.59
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$15.48
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190392
VERIZON WIRELESS
$38.01
6143619602
ACCT 842387811-00001
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190372
SIERRA PACIFIC BAND
BOOSTERS
$300.00
102
PERFORMANCE FOR HANFORD
C
PAGE
57 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17210000
REC & COMM SERV-
COMM PROM/EV
761110
ICE RINK EXPENSES
6/1/2026
2398
SOUTHERN CALIF GAS CO
$14.79
2026-05
2026-05 GAS SERVICE
761120
FOURTH OF JULY
EXPENSES
6/17/2026
190190
ALLIANT INSURANCE SERVICES
INC
$2,340.00
3570237
INSURANCE FOR 4TH OF JULY
761120
FOURTH OF JULY
EXPENSES
6/17/2026
190259
J H TACKETT INC
$194.85
903193
4TH OF JULY EVENT BANNER
DIVISION/ORG TOTAL
17210000
-
REC & COMM SERV-COMM PROM/EV
$2,918.72
17220000
REC & COMM SERV-
PARKS
730000
UNIFORM EXPENSE
6/3/2026
190028
MICHAEL BARRERA
$225.00
1948
FY26 SAFETY SHOES/PEDRO T
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$64.25
2580709144
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$63.60
2580706624
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$63.60
5031717109
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$64.25
2580714295
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$64.25
2580711689
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$65.16
2580716816
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$15.59
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$15.48
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$585.52
992424539 2026-05
ACCT#992424539 P&CS CELL
732000
COMMUNICATIONS
6/17/2026
190392
VERIZON WIRELESS
$357.88
6143619602
ACCT 842387811-00001
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190002
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$145.00
6207
MONTHLY LANDSCAPING SERVI
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190054
JACK B MARTIN
$458.79
31682
BPO/SIGNWORKS, SIGNS FOR
PAGE
58 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17220000
REC & COMM SERV-
PARKS
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190054
JACK B MARTIN
$280.09
31591
BPO/SIGNWORKS, SIGNS FOR
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190214
CLEAN CUT LANDSCAPE
MANAGEMENT INC
$145.00
6273
MTHLY LNDSCPING SRVCS PIO
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190376
SMOKIN BURROW RODENT
CONTROL INC.
$675.00
5972
RODENT CONTROL YAC
FOOTBA
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190376
SMOKIN BURROW RODENT
CONTROL INC.
$1,406.25
5957
RODENT CONTROL CENTENNIAL
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190376
SMOKIN BURROW RODENT
CONTROL INC.
$1,062.50
5408
RODENT CONTROL ROTARY
PAR
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190376
SMOKIN BURROW RODENT
CONTROL INC.
$1,187.50
5652
RODENT CONTROL ROTARY
PAR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190035
MIGUEL ANGEL GONZALEZ
URIOSTEGUI
$4,000.00
05262026-01
REMOVAL OF TREES & STUMP
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190090
MORGAN & SLATES
($108.79)
1871438
BPO/PARK REPAIR SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190090
MORGAN & SLATES
$36.08
1871439
BPO/PARK REPAIR SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190232
EWING IRRIGATION PROD INC
$1,981.61
30452649
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190232
EWING IRRIGATION PROD INC
$122.97
30461742
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190232
EWING IRRIGATION PROD INC
$1,095.47
30535491
IRRGATION SUPPLIES AND MA
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190252
HERC RENTALS INC
$7,144.50
427401
WATER TANK TRAILER (GREEN
PAGE
59 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17220000
REC & COMM SERV-
PARKS
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$1,065.94
2026-05
BPO/SUPPLIES - CONSOLIDAT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$17.62
2036448
BPO IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$10.02
2036464
BPO IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$5.62
2036422
BPO IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$16.80
2036420
BPO IRRIGATION SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190278
SCHAUB RENTAL AND SALES
INC
$39.46
36016
BPO/PARKS EQUIPMENT PARTS
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190285
LOWE'S
$283.94
2026-04
BPO/SUPPLIES - CONSOLIDAT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190307
MORGAN & SLATES
$194.59
1873587
BPO/PARK REPAIR SUPPLIES
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190093
NUTRIEN AG SOLUTIONS INC
$893.19
58838459
EMERGENT BROADLEAF
TRTMNT
822649
HEROES PARK
6/17/2026
190346
PLACEWORKS, INC.
$1,251.00
HAN-03.0-10
ENVIRONMENTAL IMPACT REPO
825613
HANFORD GOES GREEN
PROJEC
6/3/2026
190018
DUDEK
$4,315.99
202604940
TREE CANOPY AND INVENTORY
825613
HANFORD GOES GREEN
PROJEC
6/3/2026
190163
URBAN TREE FOUNDATION
$3,510.00
3817
TECHNICAL SUPPORT FOR GRE
825613
HANFORD GOES GREEN
PROJEC
6/17/2026
190285
LOWE'S
$66.09
2026-04
BPO/SUPPLIES - CONSOLIDAT
DIVISION/ORG TOTAL
17220000
-
REC & COMM SERV-PARKS
$32,886.81
PAGE
60 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502091
INTERMODAL
FACILITY OPER
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
189966
A T & T
$61.51
25218598
TRAIN STATION ALARM LINES
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244078298
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190394
VESTIS GROUP, INC.
$46.71
2580711681
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190394
VESTIS GROUP, INC.
$14.60
2580714287
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190394
VESTIS GROUP, INC.
$47.50
2580716808
BPO/WWTP & BLG MAINT FLOO
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$13.80
2026-05
2026-05 GAS SERVICE
DIVISION/ORG TOTAL
17502091
-
INTERMODAL FACILITY OPER
$219.12
17502100
BUILDING
MAINTENANCE
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$34.74
2580708407
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$34.74
2580705890
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$35.04
2580710952
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$35.04
2580713568
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$35.04
2580715751
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
189967
A T & T
$61.51
25218597
CORP YARD ALARM LINES ACC
732000
COMMUNICATIONS
6/3/2026
189971
A T & T
$63.08
25218605
VETS BUILDING ALARM LINES
732000
COMMUNICATIONS
6/3/2026
189972
A T & T
$63.10
25241357
CITY HALL ALARM LINES #2
732000
COMMUNICATIONS
6/3/2026
189974
A T & T
$63.08
25218610
CITY HALL ALARM LINES #1
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$46.77
190353871-0
04/23-05/22/2026
PAGE
61 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$262.30
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$46.44
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$107.13
210733218
MONTHLY CELL CHARGES - PW
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190057
JORGENSEN CO INC
$343.92
6236652
ANNUAL FIRE EXTINGUISHER
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190057
JORGENSEN CO INC
$367.74
6236643
ANNUAL FIRE EXTINGUISHER
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190153
TOTAL FILTRATION SERVICES,
INC
$243.35
2872902-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190153
TOTAL FILTRATION SERVICES,
INC
$136.66
2872871-00
BPO/FILTRATION SUPPLIES A
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190169
VESTIS GROUP, INC.
$80.04
2580709156
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190169
VESTIS GROUP, INC.
$52.43
2580710976
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190188
ALARM PROGRAM SYSTEMS LLC
$100.00
INV-26-6035850
FALSE ALARM FEES CORP YAR
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$55.00
244078320
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244078343
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244078366
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244078388
BPO/PEST CONTROL SVC MULT
PAGE
62 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244119797
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244120132
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244120870
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
244121671
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$50.00
244121951
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$90.00
244122993
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243071236
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$55.00
243071258
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243071281
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243071304
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243071326
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$20.00
243066536
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243095020
BPO/PEST CONTROL SVC MULT
PAGE
63 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243096438
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243096460
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$35.00
243096511
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190224
DUSTIN PEST CONTROL INC
$90.00
243097655
BPO/PEST CONTROL SVC MULT
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190263
JORGENSEN CO INC
$5,498.65
6235970
ANNUAL FIRE EXTINGUISHER
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190268
PHILLIP J GAPEN
$10.00
11376
BPO/LOCKS AND KEY DUPLICA
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190390
GEIL ENTERPRISES, INC
$176.25
479208
SERVICE CALL-LOCK RELEASE
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190394
VESTIS GROUP, INC.
$46.15
2580701455
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190394
VESTIS GROUP, INC.
$80.04
2580714286
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190394
VESTIS GROUP, INC.
$52.43
2580715777
BPO/WWTP & BLG MAINT FLOO
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189992
CENTRAL SANITARY SUPPLY LLC
$74.25
11663167
BPO BRADY PLUS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189992
CENTRAL SANITARY SUPPLY LLC
$136.33
11663170
BPO BRADY PLUS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189992
CENTRAL SANITARY SUPPLY LLC
$217.71
11663171
BPO BRADY PLUS
PAGE
64 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190038
HANFORD AUTO & TRUCK
PARTS, INC
$21.24
509421
BPO/SUPPLIES FOR REPAIRIN
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190038
HANFORD AUTO & TRUCK
PARTS, INC
$10.58
506629
BPO/SUPPLIES FOR REPAIRIN
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190041
MSTS (AKA HARBOR FREIGHT
COMMERCIAL)
$25.93
431e886f
BPO/SUPPLIES/TOOLS NEEDED
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190042
HD SUPPLY, INC.
$25.72
0882916547
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190042
HD SUPPLY, INC.
$32.71
0882937672
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190042
HD SUPPLY, INC.
$46.19
0882951955
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190042
HD SUPPLY, INC.
$14.05
0882956062
BPO/HOME DEPOT SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190056
ENVIROCLEAN SANITATION
SUPPLY
$61.70
0161831-IN
SOAP DISPENSER RE-SUPPLY
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190061
KINGS CO PIPE & SUPPLY
$7.90
2035984
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190061
KINGS CO PIPE & SUPPLY
$37.47
2036057
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190061
KINGS CO PIPE & SUPPLY
$10.24
2036070
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190061
KINGS CO PIPE & SUPPLY
$58.86
2036083
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190083
CONSOLIDATED ELEC DIST, INC
$19.44
2877-1055000
BPO/ELECTRICAL SERVICES R
PAGE
65 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502100
BUILDING
MAINTENANCE
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190126
REFRIGERATION SUPPLIES
DISTRIBUTOR
$206.24
35394615-00
BPO/HVAC SUPPLIES & EQUIP
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190142
SERVICE LIGHTING AND
ELECTRICAL SUPPLIES
$305.76
INV1072485
BULBS FOR WELL SITES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190248
HANFORD AUTO & TRUCK
PARTS, INC
$26.17
517889
BPO/SUPPLIES FOR REPAIRIN
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$33.65
2036258
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$6.73
2036257
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$47.98
2036224
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190269
KINGS CO PIPE & SUPPLY
$413.16
2036308
BPO/PIPES & SUPPLIES NEED
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190295
CONSOLIDATED ELEC DIST, INC
$89.99
2877-1055384
BPO/ELECTRICAL SERVICES R
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$272.16
2026-05
2026-05 GAS SERVICE
DIVISION/ORG TOTAL
17502100
-
BUILDING MAINTENANCE
$11,162.83
17502102
BLDG (CITY)
RESERVES
826667
LONGFIELD CNTR REPAINT
EX
6/3/2026
190046
HFI INC
$13,500.00
1031-5292026
LONGFIELD CTR/COE PARK BL
826667
LONGFIELD CNTR REPAINT
EX
6/17/2026
190254
HFI INC
$26,500.00
1011-06082026
LONGFIELD CTR/COE PARK BL
826671
COE PARK REPAINT
EXTERIOR
6/3/2026
190046
HFI INC
$4,850.00
1031-5292026
LONGFIELD CTR/COE PARK BL
826671
COE PARK REPAINT
EXTERIOR
6/17/2026
190254
HFI INC
$4,850.00
1011-06082026
LONGFIELD CTR/COE PARK BL
PAGE
66 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
17502102
BLDG (CITY)
RESERVES
826688
CITY HALL REPAINT &
REFIN
6/3/2026
190046
HFI INC
$12,250.00
1031-5292026
LONGFIELD CTR/COE PARK BL
826688
CITY HALL REPAINT &
REFIN
6/17/2026
190254
HFI INC
$11,750.00
1011-06082026
LONGFIELD CTR/COE PARK BL
DIVISION/ORG TOTAL
17502102
-
BLDG (CITY) RESERVES
$73,700.00
17502131
COURTHOUSE
SQUARE FACIL
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$32.05
2026-05
2026-05 GAS SERVICE
DIVISION/ORG TOTAL
17502131
-
COURTHOUSE SQUARE FACIL
$32.05
20100000
ENGINEERING
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$21.33
2580706623
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$21.59
2580714294
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$21.59
2580711688
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$21.95
2580716815
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$280.62
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$209.84
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$278.64
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$171.54
210733218
MONTHLY CELL CHARGES - PW
747000
PRINTING
6/3/2026
190014
DATAFLOW BUSINESS
SYSTEMS, INC
$8.95
455178
BPO/ACCT CO0000-071 OKI P
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$157.13
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$155.22
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$210.00
3745727
HIDDEN VALLEY PARK EXPANS
749500
PROF AND SPEC SERVICES
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$210.00
3822793
12TH AVE. AT MALL DR COMM
PAGE
67 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20100000
ENGINEERING
749500
PROF AND SPEC SERVICES
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$5,560.00
3745143
LUNARIA PHASE 4 TR 938- U
749500
PROF AND SPEC SERVICES
6/3/2026
190051
INTERWEST CONSULTING
GROUP
$210.00
3822800
HARVEST CREEK (TSM0019-26
749500
PROF AND SPEC SERVICES
6/3/2026
190166
VANIR CONSTRUCTION
MANAGEMENT INC
$29,827.37
183457
ON-CALL CONSTRUCTION INSP
749500
PROF AND SPEC SERVICES
6/17/2026
190258
INTERWEST CONSULTING
GROUP
$1,512.00
3938141
HARVEST CREEK (TSM0019-26
749500
PROF AND SPEC SERVICES
6/17/2026
190258
INTERWEST CONSULTING
GROUP
$4,772.50
3938116
CITY SURVEYOR SERVICES
749500
PROF AND SPEC SERVICES
6/17/2026
190391
VANIR CONSTRUCTION
MANAGEMENT INC
$23,254.72
183606
ON-CALL CONSTRUCTION INSP
760000
SPECIAL DEPARTMENTAL
EXP
6/5/2026
2404
UNITED PARCEL SERVICE
$84.69
0000F7476V196
SHIPPING FEES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190371
STERICYCLE, INC.
$138.36
8014519524
BPO/DOCUMENT SHREDDING
DIVISION/ORG TOTAL
20100000
-
ENGINEERING
$67,128.04
20110000
PW-STREET
MAINTENANCE
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$51.25
2580709139
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$50.76
2580706619
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$51.25
2580714290
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$51.25
2580711684
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$51.94
2580716811
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$31.18
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$1,261.76
6143461548
ACCT 842003924 CELL PHONE
PAGE
68 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20110000
PW-STREET
MAINTENANCE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$30.96
190738175-0
05/23-06/22/2026
749500
PROF AND SPEC SERVICES
6/17/2026
190235
G I S WORKSHOP LLC
$608.00
2019-32973
ANNUAL MNTNCE & SUPPORT F
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190052
J A MOMANEY SERVICES INC
$164.54
202178
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190052
J A MOMANEY SERVICES INC
$362.50
201165
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190052
J A MOMANEY SERVICES INC
$3,247.50
201008
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190301
MILLER'S RENTALAND
$68.24
839760
PARTS & SUPPLIES
772000
STREET CONST & MAINT
MTRL
6/3/2026
190143
STANDARD EMULSIONS INC
$318.94
6911
BPO/EMULSION
772000
STREET CONST & MAINT
MTRL
6/17/2026
190226
ECONOLITE PRODUCTS INC
$546.30
INV239238
pedestrian push buttons f
778000
UTILITIES-ELECTRICITY
6/2/2026
2362
P G & E
$285.72
6899346425-05/26
STREET LIGHTING/CORNW-IND
778000
UTILITIES-ELECTRICITY
6/17/2026
2401
P G & E
$285.75
6899346425-06/26
STREET LIGHTING/CORNW-IND
DIVISION/ORG TOTAL
20110000
-
PW-STREET MAINTENANCE
$7,467.84
20310000
REFUSE OPERATIONS
730000
UNIFORM EXPENSE
6/3/2026
189990
BOOT BARN
$217.02
INV00603719
FY26 SAFETY SHOES/PARKS/
730000
UNIFORM EXPENSE
6/3/2026
189990
BOOT BARN
$225.00
INV00603720
FY26 SAFETY SHOES/PARKS/
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$136.82
2580709138
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$135.30
2580706618
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$165.49
2580714289
BPO/ACCT 2322940000 UNIFO
PAGE
69 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20310000
REFUSE OPERATIONS
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$136.82
2580711683
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$136.85
2580716810
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$62.36
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$76.02
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$61.92
190738175-0
05/23-06/22/2026
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$543.51
993747413 2026-05
PUBLIC WORKS CELL CHARGES
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$35.71
210733218
MONTHLY CELL CHARGES - PW
732000
COMMUNICATIONS
6/17/2026
190393
VERIZON WIRELESS
$38.36
6145039603
ACCT 771937214-00003
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190187
AIRGAS, INC
$768.00
8163600734
BPO/EQUIPMENT
MAINTENANCE
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190307
MORGAN & SLATES
$106.16
1874292
BPO/EQUIPMENT MTCE
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190307
MORGAN & SLATES
$62.12
1875157
BPO/EQUIPMENT MTCE
749500
PROF AND SPEC SERVICES
6/17/2026
190273
KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$25.00
347003
PRE EMPLOYMENT DRUG SCREE
749500
PROF AND SPEC SERVICES
6/17/2026
190363
S C A OF CA, LLC
$91,230.78
2026-005000
BPO/COH STREET SWEEPING S
755000
OTHER CONTRACTUAL
SERVICE
6/17/2026
190275
KINGS WASTE & RECYCLE
AUTHORITY
$286,479.08
2026-05
BPO/TIPPING FEES
756000
ADVERTISING & PUBLIC
REL
6/3/2026
189983
ALL VALLEY PRINTING
$598.35
2600317
REFUSE DOOR HANGERS
PAGE
70 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20310000
REFUSE OPERATIONS
756000
ADVERTISING & PUBLIC
REL
6/17/2026
190259
J H TACKETT INC
$156.96
903285
MATTRESS DROP OFF SIGN
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190315
NICK CHAMPI ENTERPRISES INC
$1,125.00
29606
CONCRETE PAD AT CIVIC CEN
DIVISION/ORG TOTAL
20310000
-
REFUSE OPERATIONS
$382,522.63
20400000
FLEET MAINTENANCE
OPER
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$52.20
2580709141
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$51.69
2580706621
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$52.20
2580714292
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$52.20
2580711686
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$52.91
2580716813
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$46.77
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$46.44
190738175-0
05/23-06/22/2026
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190263
JORGENSEN CO INC
$6,018.09
6235973
ANNUAL FIRE EXTINGUISHER
743300
FUEL AND LUBE
MAINTENANCE
6/3/2026
190053
J C LANSDOWNE DIST INC
$3,251.82
335133
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
6/3/2026
190064
KINGS PETROLEUM LLC
$41,322.83
505462
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
6/3/2026
190064
KINGS PETROLEUM LLC
$42,461.56
505382
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
6/3/2026
190165
VAN DE POL ENTERPRISES
$703.57
1152570-IN
BPO/FUEL SERVICES
743300
FUEL AND LUBE
MAINTENANCE
6/17/2026
190361
ROE OIL COMPANY
$102.50
287297CT
BPO/FUEL COSTS
PAGE
71 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$1,344.85
208426
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$3,854.94
208423
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$2,971.23
208655
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$150.53
208737
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$3,563.73
208850
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$2,954.12
208773
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
189986
BADASCI TIRE CO, INC
$3,062.12
208797
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$668.45
750069932
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$1,507.15
750069781
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$1,237.89
750069872
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$1,843.08
750069836
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$64.07
750070001
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$780.10
750070021
BPO/TIRES AND TUBES
743400
TIRES AND TUBES
6/17/2026
190196
BADASCI TIRE CO, INC
$1,284.85
209034
BPO/TIRES, TUBES, PARTS A
743400
TIRES AND TUBES
6/17/2026
190221
DELRAY TIRE & RETREADING,
INC
$3,193.51
750070083
BPO/TIRES AND TUBES
749500
PROF AND SPEC SERVICES
6/3/2026
189986
BADASCI TIRE CO, INC
$49.00
208613
BPO/TIRES, TUBES, PARTS A
749500
PROF AND SPEC SERVICES
6/3/2026
189987
NWESTCO LLC
$110.00
INV601357
BPO/VEHICLE PARTS AND LAB
PAGE
72 OUT OF
99
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
6/3/2026
189987
NWESTCO LLC
$110.00
INV585280
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
6/3/2026
190017
DELRAY TIRE & RETREADING,
INC
$27.50
750069971
BPO/TIRES AND TUBES
749500
PROF AND SPEC SERVICES
6/3/2026
190037
HAAKER EQUIP CO
$5,400.00
INV36523
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
6/3/2026
190037
HAAKER EQUIP CO
$1,860.00
INV35047
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
6/3/2026
190037
HAAKER EQUIP CO
$1,920.00
INV35044
BPO/VEHICLE PARTS AND LAB
749500
PROF AND SPEC SERVICES
6/3/2026
190115
PACIFIC TOWING & TRANSPORT
$95.00
14233
BPO / TOWING SERVICE
749500
PROF AND SPEC SERVICES
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$1,675.99
15109
BPO PARTS/LABOR
749500
PROF AND SPEC SERVICES
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$2,625.00
15127
BPO PARTS/LABOR
749500
PROF AND SPEC SERVICES
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$4,987.50
15117
BPO PARTS/LABOR
749500
PROF AND SPEC SERVICES
6/17/2026
190184
CESAR RODRIGUEZ
$80.00
22600244
BPO/VEHICLE PARTS & LABOR
749500
PROF AND SPEC SERVICES
6/17/2026
190264
J V A C INC
$202.50
700059
BPO/VEHICLE PARTS AND SUP
749500
PROF AND SPEC SERVICES
6/17/2026
190264
J V A C INC
$2,072.50
700983
BPO/VEHICLE PARTS AND SUP
749500
PROF AND SPEC SERVICES
6/17/2026
190302
CAR WASH PARTNERS LLC
$1,512.00
243084
BPO CAR WASHES
PAGE
73 OUT OF
99
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
6/17/2026
190319
OIL CHANGERS INC
$90.30
2026-04
2026-04 CAR WASH-MAR
749500
PROF AND SPEC SERVICES
6/17/2026
190319
OIL CHANGERS INC
$103.20
2026-05
2026-05 CAR WASH-MAR
749500
PROF AND SPEC SERVICES
6/17/2026
190343
PACIFIC TOWING & TRANSPORT
$343.75
14518
BPO / TOWING SERVICE
749500
PROF AND SPEC SERVICES
6/17/2026
190365
SAWTELLE & ROSPRIM
MACHINE SHOP
$1,150.00
15178
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$103.51
F00386354901
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
($2,319.95)
F00386284101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$635.81
F00386433701
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$125.23
F00386482401
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$724.44
F00386482101
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$246.83
F00386526701
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$829.43
F00386482102
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$244.34
F00386482103
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189982
CENTRAL VALLEY GMC
$67.86
F00386679601
BPO/VEHICLE PARTS & LABOR
PAGE
74 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
189988
BETTS COMPANY
$354.86
08P51916
BPO / PARTS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190022
THE ELBERT GROUP INC
$464.64
26257040
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190036
W.W. GRAINGER, INC.
$13.56
9925586688
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190036
W.W. GRAINGER, INC.
$106.09
9930149159
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190037
HAAKER EQUIP CO
$607.59
INV36523
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190037
HAAKER EQUIP CO
$181.86
INV35047
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190037
HAAKER EQUIP CO
$181.86
INV35044
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190037
HAAKER EQUIP CO
$5,263.56
INV35729
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190048
DISTRIBUTOR OPERATIONS,
INC.
$152.41
80000093
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190067
LAWRENCE TRACTOR CO
$6.61
808722
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190068
LAWSON PRODUCTS, INC
$156.92
9313463422
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190068
LAWSON PRODUCTS, INC
$64.69
9313467125
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190068
LAWSON PRODUCTS, INC
$248.76
9313279382
BPO/PARTS AND SUPPLIES
PAGE
75 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190068
LAWSON PRODUCTS, INC
$307.30
9313477165
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190068
LAWSON PRODUCTS, INC
$36.39
9313490575
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190068
LAWSON PRODUCTS, INC
$128.06
9313475059
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$97.51
515622
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$318.79
515405
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$47.59
515524
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$3.73
515735
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$35.33
515809
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$8.66
515945
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$7.30
515736
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$225.65
516270
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$42.35
516426
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$90.87
516398
BPO / PARTS & SUPPLIES
PAGE
76 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190094
O'REILLY AUTOMOTIVE STORES
INC
$189.99
3632-467259
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$30.88
298-244498
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$225.81
298-244499
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$152.87
064-719377
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$22.73
062-505038
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$158.55
298-244840
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$8.21
298-244839
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$37.00
298-244752
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$6.54
298-245137
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$368.56
298-245243
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190117
PARTS AUTHORITY LLC
$19.42
298-245246
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190129
RENEWELL FLEET SERVICE LLC
$304.34
11099
BPO / PARTS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190129
RENEWELL FLEET SERVICE LLC
$123.99
11153
BPO / PARTS
PAGE
77 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190136
RUCKSTELL CALIF SALES CO
$61.48
720129
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190137
SAGER AUTOMOTIVE GROUP
$25.00
104141
BPO / PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$4.01
15109
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$136.84
15109
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$0.00
15127
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$0.00
15117
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190140
SAWTELLE & ROSPRIM
MACHINE SHOP
$68.96
15117
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190141
SCELZI EQUIPMENT INC
$725.95
F17851
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190148
TERRY EQUIPMENT INC
$1,629.84
110555
SWEEPER PARTS FOR #293
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190186
CENTRAL VALLEY GMC
$69.48
F00386787201
BPO/VEHICLE PARTS & LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190192
ALPHA HYDRAULICS INC
$213.99
4161
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190192
ALPHA HYDRAULICS INC
$69.46
4191
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190194
ASPHALT ZIPPER INC
$2,697.71
INV/2026/0781
ZIPPER TEETH FOR #284
PAGE
78 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190209
CALIF TURF EQUIPMENT &
SUPPLY INC
$181.69
721442
BELTS & IDLER FOR #207
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190227
THE ELBERT GROUP INC
$312.80
26260470
BPO/FUEL AND PARTS
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190239
GOLDEN STATE EMER VEHICLE
SERVICE
$1,124.08
TCI000177
DRIVESHAFT FOR #164
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190239
GOLDEN STATE EMER VEHICLE
SERVICE
$536.88
TCI000233
BATTERY CABLE ASSEMBLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190249
HANFORD EQUIPMENT CO, INC
$760.35
30633
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190256
DISTRIBUTOR OPERATIONS,
INC.
$263.69
80000165
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190256
DISTRIBUTOR OPERATIONS,
INC.
$131.85
81058474
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
($1,948.50)
50275556
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$22.94
700059
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$72.66
50276103
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
($1,211.18)
50274346
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$365.33
50276424
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
($9.29)
5144367
BPO/VEHICLE PARTS AND SUP
PAGE
79 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$371.15
700983
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$33.34
50277549
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$1,337.02
50277999
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$29.25
50277951
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$183.38
50278358
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
($365.33)
50278408
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190264
J V A C INC
$51.53
50278440
BPO/VEHICLE PARTS AND SUP
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190268
PHILLIP J GAPEN
$98.71
11442
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190280
LAWSON PRODUCTS, INC
$193.91
9313512937
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190280
LAWSON PRODUCTS, INC
$244.67
9313519972
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190280
LAWSON PRODUCTS, INC
$253.63
9313519971
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190280
LAWSON PRODUCTS, INC
$335.36
9313507380
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190307
MORGAN & SLATES
$17.93
1874008
BPO/PARTS AND SUPPLIES
PAGE
80 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190309
MUNICIPAL MAINTENANCE
EQUIPMENT
$3,447.06
048107
BPO/PARTS AND LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$51.96
517051
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$40.19
517043
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$378.80
516748
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$570.89
516847
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$11.90
517360
BPO / PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190316
O'REILLY AUTOMOTIVE STORES
INC
$18.38
3632-468560
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190316
O'REILLY AUTOMOTIVE STORES
INC
$35.98
3632-470539
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
($19.49)
298-110137
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$472.36
062-533513
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$101.19
298-245689
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$99.18
298-245408
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$1,057.32
298-245639
BPO/PARTS & SUPPLIES
PAGE
81 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
($240.32)
298-110254
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$6.69
062-546548
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$31.38
298-245539
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$31.38
064-747425
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$9.57
298-245606
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$208.94
298-245608
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$494.99
298-245446
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$60.77
062-568925
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
($77.94)
298-110420
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
($175.37)
298-110349
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
($196.77)
298-110323
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$566.37
298-245993
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$13.76
064-758993
BPO/PARTS & SUPPLIES
PAGE
82 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190344
PARTS AUTHORITY LLC
$59.02
298-246011
BPO/PARTS & SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$1,610.99
720174
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$968.99
720160
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$139.58
720175
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$74.61
720177
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$1,110.49
720202
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$5,646.22
720227
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190362
RUCKSTELL CALIF SALES CO
$1,057.29
720215
BPO/VEHICLE PARTS AND LAB
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190365
SAWTELLE & ROSPRIM
MACHINE SHOP
$0.00
15178
BPO PARTS/LABOR
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190366
SCELZI EQUIPMENT INC
$22.95
F17872
BPO/PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190370
SEQUOIA EQUIP CO INC
$702.87
001-1154469
BPO/PARTS AND LABOR
777000
TRAINING/TRAVEL/MEETIN
G
6/3/2026
190164
REUBEN VALLEJO
$180.00
TRV 2026 05/18-21
TRV WISCONSIN 2026 05/18-
777000
TRAINING/TRAVEL/MEETIN
G
6/17/2026
190293
KHALIFER MATTHEWS
$112.00
TRV 2026 05/18-21
TRV WISCONSIN 2026 05/18-
PAGE
83 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20400000
FLEET MAINTENANCE
OPER
777000
TRAINING/TRAVEL/MEETIN
G
6/22/2026
2397
WRIGHT EXPRESS FSC
$43.75
113086774
2026-06 GAS CARD
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$555.76
2026-05
2026-05 GAS SERVICE
826031
FLEET SHOP EQUIPMENT
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$335.55
516419
SHOP VAC & TOOL BOX FOR M
826031
FLEET SHOP EQUIPMENT
6/3/2026
190092
CENCAL AUTO & TRUCK PARTS
INC
$155.28
516624
KEY FOB BLANKS FOR MISC F
826031
FLEET SHOP EQUIPMENT
6/17/2026
190242
W.W. GRAINGER, INC.
$185.22
9933732001
BANDSAW BLADES FOR MISC F
826031
FLEET SHOP EQUIPMENT
6/17/2026
190310
CENCAL AUTO & TRUCK PARTS
INC
$432.99
516852
IMPACT WRENCH KIT FOR MIS
DIVISION/ORG TOTAL
20400000
-
FLEET MAINTENANCE OPER
$188,052.27
20500000
FLEET REPLACEMENT
RESERVE
825300
BATTALION CHIEF PICKUP
(N
6/17/2026
190261
JACK B MARTIN
$345.08
31658
GRAPHICS FOR FIRE TRUCK V
826304
CTFGP 25/26 GRANT
DURANGO
6/17/2026
190311
72 HOUR LLC
$27,748.18
WJ1999
DUI ENFORCEMENT GRANT DUR
826328
REFUSE FRONT LOAD
TRUCK/R
6/17/2026
190246
HAAKER EQUIP CO
$503,480.49
INV38031
REFUSE FRONT LOAD TRUCK
DIVISION/ORG TOTAL
20500000
-
FLEET REPLACEMENT RESERVE
$531,573.75
20610000
STORM DRAINAGE
OPERATIONS
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$31.63
2580709137
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$31.25
2580706617
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$31.63
2580714288
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$31.63
2580711682
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$32.16
2580716809
BPO/ACCT 2322940000 UNIFO
PAGE
84 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20610000
STORM DRAINAGE
OPERATIONS
732000
COMMUNICATIONS
6/3/2026
189973
A T & T
$34.49
25218599
AUTO DIALER ACCT#93910339
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$4.77
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$35.71
209600409 2026-05
ACCT. #209600409 - UTILIT
DIVISION/ORG TOTAL
20610000
-
STORM DRAINAGE OPERATIONS
$233.27
20620000
STORM DRAINAGE
CAPITAL
823624
HOUSTON AV
PIPELIN/SAND S
6/3/2026
190121
PRESIDIO JJR HIDDEN OAKS II
130, LLC
$349,349.12
20260519
T881-1 SAND SLOUGH INTERC
DIVISION/ORG TOTAL
20620000
-
STORM DRAINAGE CAPITAL
$349,349.12
20710000
WASTEWATER
OPERATIONS
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$69.67
2580707494
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$69.67
2580705062
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$70.39
2580710507
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$70.39
2580712745
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$70.39
2580715276
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
189968
A T & T
$158.21
25218601
WASTE WATER FAX ACCT#9391
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$155.90
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$52.46
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$154.80
190738175-0
05/23-06/22/2026
741200
EQUIPMENT
MAINTENANCE
6/3/2026
189995
CALIFORNIA INDUSTRIAL
RUBBER
$148.09
T-081750
BPO/VARIOUS PROCESS HOSES
741200
EQUIPMENT
MAINTENANCE
6/3/2026
190147
TELSTAR INSTRUMENTS, INC
$754.29
132421
BPO/EQUIPMENT MTCE
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190384
TELSTAR INSTRUMENTS, INC
$26,716.00
132420
BPO/EQUIPMENT MTCE
PAGE
85 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
744000
OFFICE EXPENSE MISC
6/17/2026
190318
OFFICE DEPOT (CONTRACT)
$56.15
42883350
BPO/OFFICE SUPPLIES- CONS
747000
PRINTING
6/3/2026
190157
UBEO WEST, LLC
$145.64
5265416
COPIER LEASE & MAINTENANC
747000
PRINTING
6/3/2026
190158
UBEO MIDCO, LLC
$135.22
43291180
COPIER LEASING
749500
PROF AND SPEC SERVICES
6/3/2026
190027
FRUIT GROWERS LABORATORY,
INC
$4,794.00
2026-04
BPO/PROFESSIONAL SERVICES
749500
PROF AND SPEC SERVICES
6/3/2026
190130
RESOURCE COMPLIANCE INC
$750.00
INV7355
BPO/PROCESS SAFETY CONSUL
749500
PROF AND SPEC SERVICES
6/3/2026
190169
VESTIS GROUP, INC.
$92.76
2580710506
BPO/WWTP & BLG MAINT FLOO
749500
PROF AND SPEC SERVICES
6/17/2026
190191
ALLMAX SOFTWARE LLC
$3,043.00
29556
SOFTWARE RENEWAL
749500
PROF AND SPEC SERVICES
6/17/2026
190224
DUSTIN PEST CONTROL INC
$70.00
244131112
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
6/17/2026
190224
DUSTIN PEST CONTROL INC
$70.00
243115390
BPO/PEST CONTROL SVC MULT
749500
PROF AND SPEC SERVICES
6/17/2026
190394
VESTIS GROUP, INC.
$92.76
2580715275
BPO/WWTP & BLG MAINT FLOO
755000
OTHER CONTRACTUAL
SERVICE
6/3/2026
190162
UNWIRED BROADBAND INC
$69.99
INV02732874
BPO/INTERNET SERVICE WWTP
755100
WWTP EFFLUENT
DISPOSAL
6/17/2026
190277
LAKESIDE IRRIGATION WATER
DISTRICT
$14,700.00
2026-05
BPO/WWTP EFFLUENT
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190090
MORGAN & SLATES
$112.46
1872479
PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190090
MORGAN & SLATES
$11.80
1870703
PARTS AND SUPPLIES
PAGE
86 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20710000
WASTEWATER
OPERATIONS
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$12.97
2026-05
BPO/SUPPLIES - CONSOLIDAT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190307
MORGAN & SLATES
$151.56
1874075
PARTS AND SUPPLIES
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190307
MORGAN & SLATES
$73.20
1873273
PARTS AND SUPPLIES
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190026
EVANTEC LAB SUPPLY
$1,085.44
202600445
BPO/CHEMICAL EQ & CHEMICA
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190149
THATCHER CO OF CALIF INC
$23,602.16
2026250101450
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190149
THATCHER CO OF CALIF INC
($6,000.00)
2026250900424
BPO/CHEMICALS/CHEM SUPP
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190229
EVANTEC LAB SUPPLY
$2,010.91
202600492
BPO/CHEMICAL EQ & CHEMICA
778500
UTILITIES-GAS
6/1/2026
2398
SOUTHERN CALIF GAS CO
$1,430.56
2026-05
2026-05 GAS SERVICE
DIVISION/ORG TOTAL
20710000
-
WASTEWATER OPERATIONS
$75,000.84
20720000
SANITARY SEWER
COLLECTION
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$28.18
2580707495
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$28.18
2580705063
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$28.52
2580710508
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$28.52
2580712746
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$28.52
2580715277
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$166.49
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190383
T-MOBILE USA INC
$18.67
210251314 2026-05
210251314 COLLECTIONS ON-
PAGE
87 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20720000
SANITARY SEWER
COLLECTION
741200
EQUIPMENT
MAINTENANCE
6/3/2026
190147
TELSTAR INSTRUMENTS, INC
$1,683.62
132423
BPO/EQUIPMENT
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190255
HOME DEPOT U S A INC-DEPT
32 2540194606
$154.89
2026-05
BPO/SUPPLIES - CONSOLIDAT
778000
UTILITIES-ELECTRICITY
6/2/2026
2361
P G & E
$389.31
6359810294-05/26
SWR LFT STA#1/10514 INDUS
778000
UTILITIES-ELECTRICITY
6/17/2026
2400
P G & E
$536.61
5401477022-06/26
LIFT STATION/NW COR RR TR
DIVISION/ORG TOTAL
20720000
-
SANITARY SEWER COLLECTION
$3,091.51
20730000
WASTEWATER
CAPITAL & RESV
826036
SLUDGE LAGOON DREDGE
PUMP
6/17/2026
190396
W M LYLES CO
$8,126.95
52.8729.01
PUMP REPLACEMENT
826681
INTERNAL LIFT PUMP
TUBE #
6/17/2026
190231
EVOQUA WATER
TECHNOLOGIES LLC
$96,703.39
907612714
INTERNAL LIFT PUMP TUBE #
DIVISION/ORG TOTAL
20730000
-
WASTEWATER CAPITAL & RESV
$104,830.34
20810000
WATER OPERATIONS
730000
UNIFORM EXPENSE
6/3/2026
190028
MICHAEL BARRERA
$225.00
1960
FY26 SAFETY SHOES/ERIC HO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$98.80
2580709142
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/3/2026
190169
VESTIS GROUP, INC.
$97.61
2580706622
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$98.80
2580714293
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$98.80
2580711687
BPO/ACCT 2322940000 UNIFO
730000
UNIFORM EXPENSE
6/17/2026
190394
VESTIS GROUP, INC.
$97.02
2580716814
BPO/ACCT 2322940000 UNIFO
732000
COMMUNICATIONS
6/3/2026
189975
A T & T
$32.32
25218603
SCADA AUTO DIALER ACCT#93
732000
COMMUNICATIONS
6/3/2026
190146
U S TELEPACIFIC CORP
$93.52
190353871-0
04/23-05/22/2026
732000
COMMUNICATIONS
6/3/2026
190167
VERIZON WIRELESS
$147.01
6143461548
ACCT 842003924 CELL PHONE
732000
COMMUNICATIONS
6/17/2026
190381
U S TELEPACIFIC CORP
$92.37
190738175-0
05/23-06/22/2026
PAGE
88 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
741200
EQUIPMENT
MAINTENANCE
6/17/2026
190185
PAUL M SANTIAGO
$166.60
12413
BPO/ PURCHASE PLUMBING SU
745000
PUBLICATIONS AND DUES
6/3/2026
189996
CALIF RURAL WATER ASSOC
$1,745.00
20260601
ANNUAL CRWA MEMBERSHIP
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$73.66
AJ10997
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$208.40
AJ10973
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$73.66
AJ11001
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$456.40
AJ11413
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$109.20
AJ11412
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$382.11
AJ12321
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$382.11
AJ12318
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$878.24
AJ12316
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$38.94
AJ12278
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$125.76
AJ12241
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/3/2026
189985
B S K & ASSOCIATES INC
$67.88
AJ12242
BPO/WATER SAMPLING
PAGE
89 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
6/3/2026
190059
KINGS CO COMMUNITY
DEVELOPMENT
$943.64
1116
2025 ANNUAL REPORT FOR TU
749500
PROF AND SPEC SERVICES
6/3/2026
190059
KINGS CO COMMUNITY
DEVELOPMENT
$10.56
1119
GSA WEBSITE
749500
PROF AND SPEC SERVICES
6/3/2026
190059
KINGS CO COMMUNITY
DEVELOPMENT
$1,895.57
1121
SGMA ENGINERRING SUPPORT
749500
PROF AND SPEC SERVICES
6/3/2026
190060
KINGS CO COMMUNITY
DEVELOPMENT
$2,720.31
1120
SGMA ENGINEERING SUPPORT
749500
PROF AND SPEC SERVICES
6/3/2026
190138
SAN JOAQUIN VALLEY AIR
POLLUTION
$972.00
C383417
BPO/CLEAN AIR PERMIT TO O
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$456.40
AJ12496
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$109.20
AJ12497
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$456.40
AJ11974
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$109.20
AJ11973
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$233.20
AJ13066
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$125.76
AJ13557
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$67.88
AJ13558
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$67.88
AJ13555
BPO/WATER SAMPLING
PAGE
90 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$59.60
AJ13344
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$109.20
AJ13064
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$456.40
AJ13063
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$233.20
AJ13160
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190195
B S K & ASSOCIATES INC
$307.60
AJ13843
BPO/WATER SAMPLING
749500
PROF AND SPEC SERVICES
6/17/2026
190267
KINGS CO COMMUNITY
DEVELOPMENT
$664.24
1115
EVAPOTRANSPIRATION ANALYS
749500
PROF AND SPEC SERVICES
6/17/2026
190267
KINGS CO COMMUNITY
DEVELOPMENT
$664.24
1122
EVAPOTRANSPIRATION ANALYS
749500
PROF AND SPEC SERVICES
6/17/2026
190273
KINGS INDUSTRIAL OCCUP
MEDICAL CTR
$100.00
347747
DOT PHYSICAL
749500
PROF AND SPEC SERVICES
6/17/2026
190384
TELSTAR INSTRUMENTS, INC
$688.00
132515
BPO/SCADA MNTC
756000
ADVERTISING & PUBLIC
REL
6/3/2026
189983
ALL VALLEY PRINTING
$392.95
2600330
FINDING LEAKS BROCHURE
758000
RENTS AND LEASES-EQUIP
6/3/2026
190076
LINDE GAS & EQUIPMENT INC
$1,342.10
55690469
BPO/CO2 TANK RENTAL
758000
RENTS AND LEASES-EQUIP
6/3/2026
190076
LINDE GAS & EQUIPMENT INC
$1,225.50
56751451
BPO/CO2 TANK RENTAL
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190155
TRIPLE J CONCRETE
$106.28
17554
BPO/CONCRETE WORK
PAGE
91 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190155
TRIPLE J CONCRETE
$128.16
17611
BPO/CONCRETE WORK
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190155
TRIPLE J CONCRETE
$106.28
17610
BPO/CONCRETE WORK
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190155
TRIPLE J CONCRETE
$200.15
17612
BPO/CONCRETE WORK
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190155
TRIPLE J CONCRETE
$128.16
17688
BPO/CONCRETE WORK
760000
SPECIAL DEPARTMENTAL
EXP
6/3/2026
190155
TRIPLE J CONCRETE
$159.42
17689
BPO/CONCRETE WORK
760000
SPECIAL DEPARTMENTAL
EXP
6/17/2026
190285
LOWE'S
$46.61
2026-04
BPO/SUPPLIES - CONSOLIDAT
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,278.87
53892869
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$372.03
53892868
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,302.12
53892867
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,457.46
53892865
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$860.33
53892866
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,581.14
53886461
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,655.54
53886467
BPO/CHLORINE
PAGE
92 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,948.52
53886459
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,190.50
53886458
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$553.50
53886456
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$558.05
53880763
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,069.54
53880764
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$930.08
53880762
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,325.37
53905150
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,813.66
53905145
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$674.31
53905146
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,790.41
53905144
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,842.07
53905143
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,748.55
53901986
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$553.50
53901985
BPO/CHLORINE
PAGE
93 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,525.34
53901984
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,981.07
53901983
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$1,209.06
53896423
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$697.56
53896422
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/3/2026
190161
UNIVAR SOLUTIONS USA INC
$976.59
53896421
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$465.04
53921148
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,209.11
53921144
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,457.46
53921143
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,953.18
53921150
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$651.06
53921146
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,632.29
22600190
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$944.04
53916892
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$2,241.50
53916889
BPO/CHLORINE
PAGE
94 OUT OF
99
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,627.57
53916890
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$999.84
53916891
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,395.13
53916888
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$598.85
53916887
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$720.82
53939261
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$627.81
53939263
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,953.18
53939264
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$3,208.79
53930361
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,116.10
53930364
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$1,395.13
53930362
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$502.25
53928005
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$474.34
53928003
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
6/17/2026
190388
UNIVAR SOLUTIONS USA INC
$744.03
53928002
BPO/CHLORINE
PAGE
95 OUT OF
99