Hanford City Council
September 15, 2026

26 For purposes of determining applicability, all residential lots within the same tentative map, vesting tentative map, planned residential development, or phased development shall be included in the calculation.

Standard 3.5.5.B Required Number of Spaces
One off-street guest parking space shall be provided for every two small-lot dwelling units. A fractional requirement shall be rounded up to the next whole parking space.

Required resident parking spaces, residential driveways, and parking spaces located within a public or private street shall not count toward the guest parking requirement.

Standard 3.5.5.C Location and Distribution
Required guest parking spaces shall be located within a common parking area and distributed so that each small-lot dwelling is within 800 feet of a guest parking space, measured along a continuous pedestrian route.

Standard 3.5.5.D Parking-Area Design
Off-street guest parking areas shall:

1. Comply with the parking-space, access-aisle, and circulation dimensions established by the Hanford Municipal Code;

2. Connect to the development’s pedestrian circulation system by a walkway at least five feet wide;

3. Be screened from adjoining residential lots by a minimum three-foot-wide landscaped area.

3.5.6 Street and Curb Design
GOAL: Increase usable on-street parking along streets serving a concentration of small lots by limiting the curb length consumed by driveway openings.

Standard 3.5.6.A Wedge Curb Requirement
When at least 25 percent of the residential lots in a subdivision or planned residential development are small lots, each local street segment providing driveway access to a small lot shall use continuous wedge curb and gutter meeting the City's adopted standard plans and specifications. Driveways shall not include separate depressed curb cuts or flared curb returns, and the driveway width at the face of curb shall not exceed Standard 3.5.2.C. - the small lots must be contiguous and confined to a min. Block length as to allow transitioning from wedge to barrier at curb return radii. Barrier curb will be typical at side yards / end of blocks.

27 Standard 3.5.6.B Sidewalk Width and Location
Where wedge curb is required by Standard 3.5.6.A, a sidewalk providing 6-feet of clear width shall begin immediately at the back of curb. The clear width shall be measured from the back of curb to the opposite edge of the sidewalk. A planter strip, landscape strip, or other separation between the curb and sidewalk is prohibited.

28 DEFINITIONS
Unless otherwise stated, terms used in these Objective Design Standards shall have the meanings established by the Hanford Municipal Code. The following definitions apply specifically to these standards.

Arterial Entry Drive: The portion of an internal street extending from the boundary of a residential development to the first interior intersection and functioning as the development’s primary vehicular entrance.

Arterial Street: A street designated as an arterial street in the City of Hanford General Plan Circulation Element.

Color Scheme: A specified combination of exterior body, trim, and accent colors applied to a building.

Common Open Space: An outdoor area intended for the shared use of residents of a development. Common open space does not include private yards, streets, driveways, required parking spaces, garages, or utility areas.

Common Parking Area: An off-street parking facility located on a common lot, parcel, or tract and available for shared use by residents or guests of a development.

Courtyard: An outdoor area primarily open to the sky and bounded on at least two sides by buildings, walls, fences, or a combination thereof.

Cul-de-Sac: A street that connects to another street at only one end and terminates in an approved vehicle-turnaround area.

Dormer: A roofed structure, typically containing a window, that projects vertically from the plane of a pitched roof.

Eave: The portion of a roof that projects beyond an exterior wall plane.

Elevation: The exterior face of a building extending vertically from finished grade to the roofline and horizontally across the width of the applicable building face.

Frontage: The length of a lot line adjoining a public or private street.

Gable: The generally triangular portion of an exterior wall located between the slopes of a pitched roof.

29 Guest Parking Space: An off-street parking space designated and maintained for temporary use by visitors to a residential development. Required resident parking spaces, residential driveways, and parking spaces located within a public or private street are not guest parking spaces.

Habitable Portion of a Dwelling: The enclosed portion of a dwelling containing habitable space as defined by the California Building Code. Garages, carports, porches, patios, decks, entry roofs, and similar nonhabitable areas are excluded.

Hardscape: A nonliving site improvement, including concrete, asphalt, pavers, decomposed granite, gravel, decorative rock, or similar material. Building footprints are not considered hardscape for purposes of these standards.

Landscaped Area: An area containing living plant material and permitted organic or inorganic ground cover. A paved area, driveway, parking space, or building footprint is not a landscaped area.

Main Entry: The principal pedestrian entrance to a dwelling intended for regular use by residents and visitors. A garage door, service door, or gate is not a main entry.

Massing Break: A measurable change in the horizontal or vertical plane of a building elevation created by a projection, recess, stepback, or change in building height.

Monument Sign: A freestanding sign permanently attached to the ground and supported by a solid architectural base.

Porch: A covered outdoor area located at a building entrance that is attached to or integrated into the building and is open on at least one side.

Primary Elevation: The building elevation containing the main entry and facing the primary street.

On a corner lot, the primary elevation is the elevation containing the main entry and facing the street associated with the property address.

Primary Street: The public or private street faced by the primary elevation and associated with the property address.

Setback: The required horizontal distance between a property line and the closest point of a building or structure, measured in accordance with the Hanford Municipal Code.

Small Lot: A residential lot having a gross lot area of at least 3,200 square feet but no more than 4,999 square feet.

Stepback: A change in the vertical plane of a multistory building created by setting an upper-story wall behind the wall plane of the story below.

30 Street-Facing Elevation: A building elevation located along and facing a public or private street, including the primary elevation and the street-facing side elevation of a building on a corner lot.

Subdivision: A division of land subject to the California Subdivision Map Act and the applicable subdivision provisions of the Hanford Municipal Code.

Tandem Garage: A garage containing two or more vehicle parking spaces arranged end-to-end so that access to an interior parking space requires passing through another parking space.

Upper-Floor Outdoor Area: A balcony, roof deck, elevated deck, or other outdoor area having a finished walking surface located above the ground floor of a building.

Usable Private Open Space: An outdoor area located on the same lot as a dwelling, reserved for the exclusive use of the dwelling’s occupants, and directly accessible from a habitable room.

Driveways, required parking spaces, utility areas, and areas that do not meet the minimum dimensions established by these standards are excluded.

Walkway: A paved or otherwise improved route intended for pedestrian travel and not designed for use by motor vehicles.

Wall Plane: A continuous exterior wall surface located on the same vertical plane without a qualifying projection, recess, or other massing break.

31 CHECKLIST

32 City of Hanford Objective Design Standards Checklist Name of Applicant: _________________________________________________________________ Date: ______________________________________________________________________________ Project Address: ____________________________________________________________________ Development Type (check all that apply):

Single Family Residential on Subdivided Parcel
Residential Subdivision
Small-Lot Development (3,200-4,999 square feet)

Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference

3.1 Site Design Standards

3.1.1 Building and Driveway Orientation
A: Orientation to Street
B: Access to Main Entry
C: Corner-Lot Orientation
D: Corner-Lot Garage Access

3.1.2 Context Sensitivity
A: Off-Parallel Window Placement

3.1.3 Context Sensitivity
A: Required Parking

33 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference
B: Covered Parking
C: Parking Surfaces

34 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference

3.2 Building Design Standards

3.2.1 Massing and Articulation
A: Front Elevation Massing
B: Street-Facing Side Elevations

3.2.2 Entryways
A: Porch or Recess Requirement
B: Porch Standards
C: Recessed Entry Standards

3.2.3 Garage Size and Form
A: Design-Sensitive Approach
B: Complementary Garage Door Design

3.2.4 Design Details
A: Appropriate Building Materials
B: Prohibited Materials
C: Exterior Material Wrapping
D: Prohibited Materials
E: Color Limit

35 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference
F: Subdivision Color Variety

3.2.5 Windows
A: Window Perimeter
B: Front Window Detail
C: Shutter Proportions

3.2.6 Roofs
A: Street-Fronting Roofline

36 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference

3.3 Landscaping and Lighting Standards

3.3.1 Front Yard Landscaping
A: Required Coverage
B: Design Diversity
C: Utility Screening

3.3.2 Plantings
A: Planting Size
B: Automatic Sprinkler Controllers
C: Sprinkler Heads

3.3.3 Walls and Fences
A: Prohibited Materials
B: Trash Storage Enclosure
C: Trash Storage Access

3.3.4 Exterior Lighting
A: Downward-Facing Requirement
B: Entryway Illumination
C: Inappropriate Lighting

37 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference
D: Required Lighting Locations
E: Fixture Height and Color Temperature

3.4 Neighborhood Design Standards

3.4.1 Entries and Edges
A: Entry Drive Design
B: Entry Drive Lighting
C: Perimeter Wall Design
D: Perimeter Wall Construction
E: Perimeter Landscaping
F: Perimeter Trees

38 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference

3.4.2 Circulation
A: Common Spaces
B: Cul-de-Sacs

3.4.3 Lot and Site Variation
A: Unit Design Variation
B: Adjacent Building Design
C: Corner Unit Design

3.4.4 Common Open Space
A: Active Recreation Assets
B: Passive Recreation Assets
C: Enclosed Play Areas
D: Safe Surfaces
A: Pedestrian Lighting
B: Street Lighting
C: Inappropriate Lighting

3.4.6 Landscaping
A: Interference with Utilities

39 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference
B: Staking and Root Barriers
C: Irrigation Enclosures

40 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference

3.5 Small Lot Design Standards

3.5.1 Development Standards
A: Compliance with Municipal Code

3.5.2 Garage and Driveway Design
A: Garage Recess
B: Tandem Garages
C: Driveway Width
D: Additional Front-Yard Paving

3.5.3 Usable Private Open Space
A: Minimum Area
B: Qualifying Areas
C: Access

3.5.4 Upper-Floor Outdoor Areas
A: Balconies and Elevated Decks
B: Privacy Screening

3.5.5 Guest Parking
A: Applicability

41 Objective Design Standards Checklist Items
Applicant Evaluation Staff Evaluation By:
__________________
Yes No N/A Yes No N/A Drawing
Reference
B: Required Number of Spaces
C: Location and Distribution
D: Parking-Area Design

Warrant Register
Check Date Range:
8/1/2026
-
8/31/2026
Report Date:
9/1/2026

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

101400
IC-PROMO/EVENTS 1700
8/12/2026
191176

CITY OF HANFORD
$1,000.00
20260811

STARTUP CASH - YOUTH BASE
140910

REVOLVING POSTAGE
8/12/2026
191294

QUADIENT FINANCE USA INC
$3,000.00
2026-07
2026-07 POSTAGE REPLENISH
778500

UTILITIES-GAS
8/4/2026
2509

SOUTHERN CALIF GAS CO
$16.92
2026-07
2026-07 GAS SERVICE

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$4,016.92
0011

MEASURE H CAPITAL

826027
MH: FIRE

COMMUNICATION UP
8/27/2026
191641

VINCENT COMMUNICATIONS
$1,503.36
92528

CLAMSHELL CHARGERS FOR CO
826367
MH: PUBLIC SAFETY

BUILDIN
8/12/2026
191113

B S K & ASSOCIATES INC
$6,208.50
0113717

LTD PHASE II MIYA PARCELS
826367
MH: PUBLIC SAFETY

BUILDIN
8/12/2026
191150
DARDEN ARCHITECTS, INC.
$9,759.89
41190

PUBLIC SAFETY BUILDING
826367
MH: PUBLIC SAFETY

BUILDIN
8/12/2026
191306

RRM DESIGN GROUP, A

CALIFORNIA CORPORATION
$1,118.75
3716-01-PS26-1

PUBLIC SAFETY FACILITIES
826367
MH: PUBLIC SAFETY

BUILDIN
8/20/2026
2519

CHICAGO TITLE CO
$1,301,040.47
FWVI-
4102600256KB.1
PURCHASE LOTS 10 TO 16 IN
826367
MH: PUBLIC SAFETY

BUILDIN
8/27/2026
191549

B S K & ASSOCIATES INC
$37,857.76
0113981

LTD PHASE II MIYA PARCELS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
1 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
2 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
3 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
4 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$3,024.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
5 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
6 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
7 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$360.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
PAGE
8 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$576.00
4133655

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
9 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
10 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$216.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
11 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$936.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
12 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,944.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$0.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
13 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,296.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
14 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,080.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
PAGE
15 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$1,152.00
4321620

ON CALL PROJECT MGT SERVS
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
PAGE
16 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,123.83
49992979

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,156.92
49978841

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
PAGE
17 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$4,450.96
49965325

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
PAGE
18 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,666.23
50008405

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,198.95
49950947

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
PAGE
19 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$5,897.47
49932274

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
PAGE
20 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,366.65
50054427

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/12/2026
191213

MARTIN MARIETTA MATERIALS
INC
$3,431.82
50073577

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
PAGE
21 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,486.19
50138819

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
PAGE
22 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$3,662.63
50025102

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/20/2026
191460

MARTIN MARIETTA MATERIALS
INC
$4,686.11
50088984

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
PAGE
23 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826600
MH: PAVEMENT REHAB
8/27/2026
191587

MARTIN MARIETTA MATERIALS
INC
$5,799.14
50154648

BPO/MATERIAL/ASPHALT (MH)
826601
MH: PAVEMENT

PRESERVATION
8/12/2026
191163

FERGUSON US HOLDINGS, INC
$13,174.01
0063407
(67)G8 VALVE CAN LIDS & (
826630
MH: FIRE STATION #4
8/12/2026
191306

RRM DESIGN GROUP, A

CALIFORNIA CORPORATION
$10,817.75
3716-01-PS26-1

PUBLIC SAFETY FACILITIES
826631
MH: EXISTING PARKS
IMPROV
8/20/2026
191388

A & E WELDING, INC
$3,150.00
6784

YAC TUFF SHED RAMP HAND R
826631
MH: EXISTING PARKS
IMPROV
8/20/2026
191388

A & E WELDING, INC
$3,150.00
6784

YAC TUFF SHED RAMP HAND R
826632
MH: EXISTING PARK

MAINTEN
8/20/2026
191516

VERDEGAAL BROTHERS
$1,751.25
0842156-IN

CHEMICHAL PUMP REPAIR FOO
826632
MH: EXISTING PARK

MAINTEN
8/20/2026
191516

VERDEGAAL BROTHERS
$1,751.25
0842156-IN

CHEMICHAL PUMP REPAIR FOO
826632
MH: EXISTING PARK

MAINTEN
8/27/2026
191575

HOFMANS NURSERY
$292.28
12579

SEED FOR CIVIC
PAGE
24 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826632
MH: EXISTING PARK

MAINTEN
8/27/2026
191575

HOFMANS NURSERY
$292.28
12579

SEED FOR CIVIC
826632
MH: EXISTING PARK

MAINTEN
8/27/2026
191575

HOFMANS NURSERY
$779.40
12523

RECONDITIONING MATERIALS
826632
MH: EXISTING PARK

MAINTEN
8/27/2026
191575

HOFMANS NURSERY
$779.40
12523

RECONDITIONING MATERIALS
826634
MH: COMM

CLEANUP/ABATE CO
8/12/2026
191220

MICHAEL GAMBLE
$975.00
1017

PROPERTY CLEANUP/HUME & S
826634
MH: COMM

CLEANUP/ABATE CO
8/12/2026
191220

MICHAEL GAMBLE
$650.00
1016

PROPERTY CLEANUP/HUME & S
826634
MH: COMM

CLEANUP/ABATE CO
8/13/2026
191372

MICHAEL GAMBLE
$27,500.00
1018

CLEAUP BASIN ON HUME AVE
826634
MH: COMM

CLEANUP/ABATE CO
8/20/2026
191465

MICHAEL GAMBLE
$3,200.00
1020
PROPERTY CLEAN UP/841 E L

DIVISION/ORG TOTAL
0011
-

MEASURE H CAPITAL
$2,257,674.15
00580000
ARPA

823647

ARPA HV PARK

CONCEPTUAL P
8/12/2026
191149

CRAWFORD & BOWEN
PLANNING, INC.
$7,050.00
1075

HIDDEN VALLEY EXPANSION/E

DIVISION/ORG TOTAL
00580000
-
ARPA
$7,050.00
0240
LAD 90-1 T606

PINECASTLE
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,138.20
6392
LANDSCAPE MAINT. OF LAD (

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$1,138.20
0250
LAD 94-2 T708

STONECREST
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,083.34
6392
LANDSCAPE MAINT. OF LAD (

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$2,083.34
0259
LAD 01-3 T771

POPPY HILL
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$197.94
6392
LANDSCAPE MAINT. OF LAD (

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$197.94
PAGE
25 OUT OF
120

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
8/20/2026
191419

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$593.00
6435
24-27 LAD MAINTENANCE QUA

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$593.00
0266
LAD 04-4 T802

SIERRA HEIGHTS
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$269.59
6392
LANDSCAPE MAINT. OF LAD (

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

PARK/BASIN
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$121.38
6392
LANDSCAPE MAINT. OF LAD (

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$121.38
0269
LAD 06-1 T794

QUAIL PARK
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$908.86
6392
LANDSCAPE MAINT. OF LAD (

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$908.86
0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
8/20/2026
191419

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$392.00
6434
24-27 LAD MAINTENANCE QUA
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191576

HOME DEPOT U S A INC-DEPT
32 2540194606
$20.94
2026-07
2026-07 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191626

SEAN CHENEY LIGHTING
NORTH, INC.
$21,527.37
793

SOLAR LIGHT FIXTURES
778000

UTILITIES-ELECTRICITY
8/17/2026
2534

SOUTHERN CALIF EDISON CO
$81.34
2026-06.3

ELECTRICITY SERVICE

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$22,021.65
0275
LAD 15-2 T823

GREENS II
755000

OTHER CONTRACTUAL

SERVICE
8/27/2026
191558

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$275.79
6392
LANDSCAPE MAINT. OF LAD (

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$275.79
0278
LAD 18-1 T918-9

BELLA V/BONTER
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191126

CALIFORNIA LANDSCAPE
SUPPLY, INC.
$2,213.74
123589

ANNUAL PLAYGROUND WOOD
FI

DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$2,213.74
PAGE
26 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0281
LAD 20-1 T929

WOODSIDE
778000

UTILITIES-ELECTRICITY
8/3/2026
2533

SOUTHERN CALIF EDISON CO
$142.59
2026-06.2

ELECTRICITY SERVICE

DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$142.59
0300

AIRPORT

OPERATIONS FUND

112000

ACCOUNTS RECEIVABLE

8/20/2026
191518
WARD, MICHAEL -#29
$96.00
96208
GB Customer ID 341 Bill #

DIVISION/ORG TOTAL
0300
-

AIRPORT OPERATIONS FUND
$96.00
03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

8/12/2026
191275

ONE TIME VENDOR
$500.00
RBP26-9916
RBP26-9916 WAIVED FEE
730000

UNIFORM EXPENSE
8/12/2026
191121

BOOT BARN
$218.69
INV00639159
FY27 SAFETY SHOES/JOSE GU
730000

UNIFORM EXPENSE
8/12/2026
191197

JASON ALLEN BRANDON DBA
$224.05
41742
FY2027 SAFETY SHOES - JAM
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$124.96
191386405-0
07/23-08/22/2026
732000

COMMUNICATIONS
8/12/2026
191334

VERIZON WIRELESS
$291.79
6147540328
2026-06 ACCT 771937214-00
732000

COMMUNICATIONS
8/13/2026
191385

T-MOBILE USA INC
$185.18
995871713 2026-06
ACCT 995871713 BLDG VANS/
732000

COMMUNICATIONS
8/27/2026
191638

VERIZON WIRELESS
$291.79
6150051105
2026-07 ACCT 771937214-00
744000

OFFICE EXPENSE MISC
8/12/2026
191237

OFFICE DEPOT (CONTRACT)
$257.92
44101769
2026-07 OFFICE SUPPLIES
745000

PUBLICATIONS AND DUES

8/20/2026
191401

ARKANCE USA LLC
$4,573.00
INV82540

BLUEBEAM ANNUAL SUBSCRIPT
747000

PRINTING
8/12/2026
191327

UBEO WEST, LLC
$29.10
INVW5325166
2026-07 COPIER LEASE & MA
747000

PRINTING
8/12/2026
191328

UBEO MIDCO, LLC
$50.46
43640299
2026-07 COPIER LEASING
747000

PRINTING
8/20/2026
191514

UBEO WEST, LLC
$43.70
INVW5354842

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

8/12/2026
191199

KONICA MINOLTA BUSINESS

SOLUTIONS USA INC
$395.41
52556507

BPO/SCANNING OF PLANS
PAGE
27 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

749500

PROF AND SPEC SERVICES

8/20/2026
191411

BPR CONSULTING GROUP
$5,579.70
4643
2026-07 BPO/PLAN REVIEW &
760000

SPECIAL DEPARTMENTAL
EXP
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$2,073.70
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$136.91
06G8730041822

MONTHLY WATER DELIVERY
777000

TRAINING/TRAVEL/MEETIN
G
8/12/2026
191181

INTERNATIONAL CODE

COUNCIL INC
$163.80
1002306497

REG/IFC SIGNIFICANT CHANG
777000

TRAINING/TRAVEL/MEETIN
G
8/13/2026
191347

CALIF BUILDING OFFICIALS
$1,225.00
21773

REG/PERMIT TECH ACADEMY C
777000

TRAINING/TRAVEL/MEETIN
G
8/13/2026
191347

CALIF BUILDING OFFICIALS
$115.00
1001429

REG/WEBINAR CA EV CHARGIN
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191414

CALIF BUILDING OFFICIALS
$960.00
1001289

REG/BURLINGAME CALBO WEEK
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191414

CALIF BUILDING OFFICIALS
$320.00
1001290

REG/BURLINGAME CALBO WEEK
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191414

CALIF BUILDING OFFICIALS
$450.00
1001291

REG/VIRTUAL CALBO WEEK J
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191414

CALIF BUILDING OFFICIALS
$225.00
1001294

REG/VIRTUAL CALBO WEEK J
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191414

CALIF BUILDING OFFICIALS
$1,920.00
1001288

REG/COSTA MESA CALBO WEEK

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$20,355.16
03402340

FIRE, LIFE, & SAFETY

732000

COMMUNICATIONS
8/13/2026
191385

T-MOBILE USA INC
$2,281.43
995871713 2026-06
ACCT 995871713 BLDG VANS/
749500

PROF AND SPEC SERVICES

8/20/2026
191411

BPR CONSULTING GROUP
$3,821.25
4643
2026-07 BPO/PLAN REVIEW &
PAGE
28 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03402340

FIRE, LIFE, & SAFETY

DIVISION/ORG TOTAL
03402340
-

FIRE, LIFE, & SAFETY
$6,102.68
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191248

ONE TIME VENDOR
$234.64
101022
UB 08136100 2080 MC KINLE
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191249

ONE TIME VENDOR
$148.19
101927
UB 09526900 608 FLORINDA
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191250

ONE TIME VENDOR
$36.14
101921
UB 08647010 102 WINDSOR D
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191252

ONE TIME VENDOR
$89,212.85
101246
UB 11100185 2395 LACEY BL
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191255

ONE TIME VENDOR
$84.57
101021
UB 08761200 305 ENCORE DR
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191256

ONE TIME VENDOR
$304.42
101920
UB 14601230 2033 MAYFAIR
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191261

ONE TIME VENDOR
$47.57
101918
UB 09652554 8532 12TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191264

ONE TIME VENDOR
$41.98
101020
UB 09090338 1025 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191273

ONE TIME VENDOR
$819.66
101023
UB 09968418 19 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191274

ONE TIME VENDOR
$1,623.33
101928
UB 09102174 1693 LACEY BL
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191276

ONE TIME VENDOR
$231.07
101923
UB 14701241 1201 REDINGTO
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191279

ONE TIME VENDOR
$20.50
101925
UB 14601255 2017 FAIRMONT
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191280

ONE TIME VENDOR
$139.82
101926
UB 14101543 10845 BEVERLY
PAGE
29 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191281

ONE TIME VENDOR
$99.45
101924
UB 12103835 2310 CORTNER
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191282

ONE TIME VENDOR
$90.49
101922
UB 14101307 964 OGDEN ST
112300

CONSUMER ACCTS

RECEIVABLE
8/12/2026
191286

ONE TIME VENDOR
$74.73
101919
UB 12014000 2105 CHARLIE
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191442

HOUK, JEREMIAH
$13.00
102127
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191443

HOUK, JEREMIAH
$13.00
102124
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191443

HOUK, JEREMIAH
$278.00
102124
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
PAGE
30 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191444

HOUK, JEREMIAH
$13.00
102131
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191445

HOUK, JEREMIAH
$13.00
102132
UB 10266600 946 MOFFAT
112300

CONSUMER ACCTS

RECEIVABLE
8/20/2026
191486

ONE TIME VENDOR
$239.53
102058
UB 10542703 1397 HOOVER W
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191600

ONE TIME VENDOR
$11.60
102343
UB 08137916 1730 MCKINLEY
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191602

ONE TIME VENDOR
$1,603.63
102336
UB 09725700 819 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191603

ONE TIME VENDOR
$573.41
102339
UB 08727831 2500 10TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191604

ONE TIME VENDOR
$422.83
102340
UB 09526500 621 FLORINDA
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191605

ONE TIME VENDOR
$895.56
102342
UB 09968473 36 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191606

ONE TIME VENDOR
$899.68
102341
UB 09968263 3 Fire Hydran
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191608

ONE TIME VENDOR
$10.53
102337
UB 10347030 2123 ASHWOOD
112300

CONSUMER ACCTS

RECEIVABLE
8/27/2026
191609

ONE TIME VENDOR
$201.66
102338
UB 10542701 1361 HOOVER W

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$98,488.84
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
8/20/2026
191474

ONE TIME VENDOR
$21.49
96300

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191477

ONE TIME VENDOR
$9.70
96306

LINCOLN LIFE ASSURANCE PR
PAGE
31 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
8/20/2026
191478

ONE TIME VENDOR
$20.76
96295

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191479

ONE TIME VENDOR
$1.53
96323

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191480

ONE TIME VENDOR
$1.98
96297

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191481

ONE TIME VENDOR
$1.80
96316

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191482

ONE TIME VENDOR
$6.11
96317

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191483

ONE TIME VENDOR
$8.67
96318

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191484

ONE TIME VENDOR
$25.89
96320

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191485

ONE TIME VENDOR
$3.68
96303

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191487

ONE TIME VENDOR
$3.90
96293

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/20/2026
191488

ONE TIME VENDOR
$19.75
96329

LINCOLN LIFE ASSURANCE PR
205704

INSUR-P/R DED LIFE
8/27/2026
191560

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$54.56
54087030705146
2026-07 PREMIUM PAYMENT B
205704

INSUR-P/R DED LIFE
8/28/2026
2535

LINCOLN LIFE ASSURANCE CO

OF BOSTON
$10,677.72
6466430
JUNE 2026
205900

EMPLOYEES ASSOCNS

PAYABLE
8/7/2026
191098
G E M A 1121211070
$690.00
290170

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/7/2026
191099
H M E A 0000129193
$15.00
291184

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/7/2026
191100
H P O A 3242162141
$5,100.00
292185

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/7/2026
191101
I A F F, LOCAL 3898
A/C#9129026
$2,100.00
293170

PAYROLL DEDUCTIONS
PAGE
32 OUT OF
120

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
8/7/2026
191103
S E I U LOCAL 521
$2,600.47
295190

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/21/2026
191523
G E M A 1121211070
$690.00
290171

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/21/2026
191524
H M E A 0000129193
$15.00
291185

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/21/2026
191525
H P O A 3242162141
$5,100.00
292186

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/21/2026
191526
I A F F, LOCAL 3898
A/C#9129026
$2,100.00
293171

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/21/2026
191528
S E I U LOCAL 521
$2,603.61
295191

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/7/2026
191097

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28852

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/21/2026
191521

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28853

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/21/2026
191522

FRANCHISE TAX BOARD
$174.31
289157

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
8/27/2026
191631

TRANSAMERICA LIFE

INSURANCE CO
$895.64
2506086507
2026-07 PREMIUM PAYMENT G
207700

LEGAL SHIELD
8/27/2026
191585

PRE PAID LEGAL SERVICE, INC
$447.65
2026-07
2026-07 PREMIUM PAYMENT G
210100
VOYA
8/27/2026
191642

RELIASTAR LIFE INSURANCE CO
$3,049.53
12A9731982
2026-07 PREMIUM PAYMENT
210200

PORAC RETIREE MEDICAL
TRU
8/7/2026
191102

PORAC RETIREE MEDICAL
TRUST
$3,400.00
9429911

PAYROLL DEDUCTIONS
210200

PORAC RETIREE MEDICAL
TRU
8/21/2026
191527

PORAC RETIREE MEDICAL
TRUST
$3,400.00
9429912

PAYROLL DEDUCTIONS
PAGE
33 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL REVO

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$43,562.75
0405

MEDICAL FUND

207500

LANE HEALTH
8/10/2026
2499
LIVELY, INC.
$21,092.91
CY26 PP016

HEALTH SAVINGS ACCT
207500

LANE HEALTH
8/24/2026
2516
LIVELY, INC.
$20,892.91
CY26 PP017

HEALTH SAVINGS ACCT
300504

INSURANCE-RETIRED

EMPLOYE
8/3/2026
2526

DELTA DENTAL
$3,916.60
BE007169317

DENTAL EE/ER/RETIREE
300504

INSURANCE-RETIRED

EMPLOYE
8/6/2026
2501

COMPASS HEALTH

ADMINISTRATORS
$1,038.93
664940049459

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
8/6/2026
2502

COMPASS HEALTH

ADMINISTRATORS
$631.25
20260805

COMPASS/RETIREE/COST CONT
300504

INSURANCE-RETIRED

EMPLOYE
8/13/2026
2523

COMPASS HEALTH

ADMINISTRATORS
$2,810.81
20260812

COMPASS/RETIREE
300504

INSURANCE-RETIRED

EMPLOYE
8/13/2026
2524

V S P VISION
$199.54
825735483
AUGUST 2026 VISION RETIRE
300504

INSURANCE-RETIRED

EMPLOYE
8/19/2026
2518

COMPASS HEALTH

ADMINISTRATORS
$94.10
20260819

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/24/2026
2517

COMPASS HEALTH

ADMINISTRATORS
$767.32
664942455277

COMPASS/PHARMACY CLAIMS
719603

SELF INS MEDICAL
8/6/2026
2502

COMPASS HEALTH

ADMINISTRATORS
$39,687.67
20260805

COMPASS/RETIREE/COST CONT
719603

SELF INS MEDICAL
8/13/2026
2523

COMPASS HEALTH

ADMINISTRATORS
$86,455.41
20260812

COMPASS/RETIREE
719603

SELF INS MEDICAL
8/19/2026
2518

COMPASS HEALTH

ADMINISTRATORS
$12,232.40
20260819

COMPASS/RETIREE/ADMIN FEE
719604

SELF INS PRESCRIPTIONS
8/6/2026
2501

COMPASS HEALTH

ADMINISTRATORS
$23,517.19
664940049459

COMPASS RETIREE/PHARMACY
719604

SELF INS PRESCRIPTIONS
8/24/2026
2517

COMPASS HEALTH

ADMINISTRATORS
$18,331.00
664942455277

COMPASS/PHARMACY CLAIMS
719605

SELF INS DENTAL
8/3/2026
2526

DELTA DENTAL
$9,288.72
BE007169317

DENTAL EE/ER/RETIREE
PAGE
34 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

719605

SELF INS DENTAL
8/3/2026
2526

DELTA DENTAL
$13,933.08
BE007169317

DENTAL EE/ER/RETIREE
719608

SELF INS VISION
8/13/2026
2525

V S P VISION
$3,770.19
825732361
AUGUST 2026 VISION EE
749503

WELLNESS
8/12/2026
191158

ELITE CORPORATE MEDICAL

SERVICES, INC
$2,908.56
10286
2026-07 EMPLOYEE SHARED H
749503

WELLNESS
8/12/2026
191158

ELITE CORPORATE MEDICAL

SERVICES, INC
$14,653.34
10263
2026-08 SHARED HEALTH CLI
749600

GRP INSUR ADM EXPENSE

8/3/2026
2527

DELTA DENTAL
$3,002.68
BE007169317A

DENTAL ADMIN FEE
749600

GRP INSUR ADM EXPENSE

8/6/2026
2502

COMPASS HEALTH

ADMINISTRATORS
$343.00
20260805

COMPASS/RETIREE/COST CONT
749600

GRP INSUR ADM EXPENSE

8/12/2026
2498
LIVELY, INC.
$533.95
1777821
2026-07 HSA ADMIN FEES
749600

GRP INSUR ADM EXPENSE

8/13/2026
191343

FRANKIE BERNAL
$119.00
4320545

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191346

JOHN M CAIN
$119.00
1143174

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191348

NICHOLAS CARDARAS
$119.00
1143274

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191349

TERRY CARR
$119.00
1143374

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191350

JERRY CHOW
$119.00
1143774

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191351

SIDNEY DAVIS
$119.00
4894041

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191352

BRIAN DECUIR
$119.00
1143874

RETIREE INSURANCE-CITY CO
PAGE
35 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

8/13/2026
191353

MARK DILLON
$119.00
1142674

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

8/13/2026
191355

DAVID E GARCIA
$119.00
1144074

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191356

JOHN L GOMES
$119.00
1144174

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191357

DON GREEN
$119.00
1144274

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191358

CATHY GREGORY
$119.00
1144374

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191359

ROBERT HERNANDEZ
$119.00
1144474

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191360

TIMOTHY L IERONIMO
$119.00
1144674

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191362

CHRIS JORDAN
$119.00
1144774

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191367

JOHN LOBOA
$119.00
1144974

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191368

GLORIA LOPEZ
$119.00
1145174

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191369

MARY MATA
$119.00
1145274

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191370

DAREN MATTESON
$119.00
890037

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191371

MANUEL MEDRANO
$119.00
1145474

RETIREE INSURANCE-CITY CO
PAGE
36 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

8/13/2026
191373

PETER M MOES
$119.00
1145674

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191374

LUIS M NAVARRO
$119.00
1145774

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191378

JOE H RAMSEY
$119.00
1145874

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191379

DAVID REBELO
$119.00
1145973

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191380

JAN REYNOLDS
$119.00
1146174

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191381

SCOTT, DAVID
$119.00
1146274

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191382

GEORGE SEPEDA
$119.00
1146474

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/13/2026
191387

WES YEARY
$119.00
1146574

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/19/2026
2518

COMPASS HEALTH

ADMINISTRATORS
$69.01
20260819

COMPASS/RETIREE/ADMIN FEE
749600

GRP INSUR ADM EXPENSE

8/20/2026
191407
BENISTAR / HARTFORD-6795
$119.00
09012026
2026-09 RETIREE INSURANCE

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$283,621.57
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
8/12/2026
191240

ONE TIME VENDOR
$1,250.00
2005133.002

CIVIC AUDITORIUM DEPOSIT
300110

REC-AUDITORIUM DEP
TRUST
8/12/2026
191283

ONE TIME VENDOR
$250.00
2005139.002

CIVIC AUDITORIUM DEPOSIT
300110

REC-AUDITORIUM DEP
TRUST
8/12/2026
191285

ONE TIME VENDOR
$250.00
2005125.002

VETERANS/SR CTR DEPOSIT R
PAGE
37 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
8/27/2026
191601

ONE TIME VENDOR
$250.00
2005141.002

CELEBRATE RECOVERY - DEPO
300110

REC-AUDITORIUM DEP
TRUST
8/27/2026
191612

ONE TIME VENDOR
$250.00
2005183.002

SB FIELD RENTAL DEPOSIT R
300503

STRONG MOTION INSTRU
PROG
8/12/2026
191133

CALIF DEPT OF CONSERVATION
$2,978.52
FY26 QTR3
FY26 QTR3 STRONG MOTION &
300503

STRONG MOTION INSTRU
PROG
8/12/2026
191134

CALIF DEPT OF CONSERVATION
$4,898.56
FY26 QTR4
FY26 QTR 4 STRONG MOTION
300521

KC-LIBRARY IMP FEES
8/27/2026
191582

KINGS CO DEPT OF FINANCE
$5,231.27
2026-07
2026-07 KC IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
8/27/2026
191582

KINGS CO DEPT OF FINANCE
$12,477.74
2026-07
2026-07 KC IMPACT FEES
300540

ENGINEERING SERVICE
DEPOS
8/12/2026
191182

INTERWEST CONSULTING
GROUP
$820.00
4478009
SDIP25-0011 COPPER RIDGE
300541

ENGINEERING SERVICE
PAYME
8/20/2026
191475

ONE TIME VENDOR
$7.00
20260812A
REFUND FOR PERMIT TSM0016
300541

ENGINEERING SERVICE
PAYME
8/20/2026
191476

ONE TIME VENDOR
$26.00
20260812
REFUND FOR PERMIT TSM0012
300544

BLDG STD ADMIN REVLV
FUND
8/12/2026
191130

CALIF BUILDING STANDARDS
COMM
$1,197.00
FY26 QTR3
FY26 QTR3 BUILDING STANDA
300544

BLDG STD ADMIN REVLV
FUND
8/12/2026
191131

CALIF BUILDING STANDARDS
COMM
$2,183.40
FY26 QTR4
FY26 QTR4 BUILDING STANDA
300600

SCHOOL DEVEL FEES
8/27/2026
191583

KINGS CO OFFICE OF

EDUCATION
$51,559.15
2026-07
2026-07 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
8/27/2026
191583

KINGS CO OFFICE OF

EDUCATION
$50,035.08
2026-07
2026-07 SCHOOL DEVELOPER

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$133,663.72
PAGE
38 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0999

INVEST CLEARING-

TRS FUND
130020

INVESTMENT MONEY MKTS

8/19/2026
2520

U S BANK
$2,000,000.00
20260818

MEEDER INVEST MONY FUND X

DIVISION/ORG TOTAL
0999
-

INVEST CLEARING- TRS FUND
$2,000,000.00
11000000

CITY COUNCIL

732000

COMMUNICATIONS
8/12/2026
191321

T-MOBILE USA INC
$93.49
997828401 2026-07
2026-07 ACCT 997828401 PH
749500

PROF AND SPEC SERVICES

8/12/2026
191231

NIELSON MERKSAMER

PARRINELLO
$6,050.00
3012804
2026-06 LEGISLATIVE ADVOC
749500

PROF AND SPEC SERVICES

8/12/2026
191231

NIELSON MERKSAMER

PARRINELLO
$1,050.00
3015945

STATE LEGISLATIVE ADVOCAC
777001

TRAVEL-DISTRICT A
8/20/2026
191491

TRAVIS PADEN
$278.00
TRV 2026 09/22-25
TRV ANAHEIM 2026 09/22-25
777003

TRAVEL-DISTRICT C
8/20/2026
191446

NANCY HOWZE
$278.00
TRV/2026 09/22-25
TRV ANAHEIM 2026 09/22-25
777005

TRAVEL-DISTRICT E
8/20/2026
191449

MARK KAIRIS
$255.00
TRV/2026 09/22-25
M. KAIRIS TRV/ ANAHEIM 20
790400

CITY CONTRIBUTIONS TO

8/20/2026
191451

KINGS CO ECON DEVELOPMENT
CORP
$6,559.83
3165
2025-11 MONTHLY JURISDICT
790400

CITY CONTRIBUTIONS TO

8/20/2026
191451

KINGS CO ECON DEVELOPMENT
CORP
$6,559.83
3206
2026-02 MONTHLY JURISDICT

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$21,124.15
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$109.34
191386405-0
07/23-08/22/2026
747000

PRINTING
8/12/2026
191327

UBEO WEST, LLC
$90.48
INVW5325166
2026-07 COPIER LEASE & MA
747000

PRINTING
8/12/2026
191328

UBEO MIDCO, LLC
$233.48
43640299
2026-07 COPIER LEASING
747000

PRINTING
8/20/2026
191514

UBEO WEST, LLC
$93.10
INVW5354842

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

8/20/2026
191430
STEPHANIE R. DIETZ
$3,378.80
1501

CITY MANAGER EVALUATION A
PAGE
39 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11100000

CITY MANAGER-CITY
CLERK
760000

SPECIAL DEPARTMENTAL
EXP
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$173.19
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$11.53
06G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$13.22
26G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$14.89
06H8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$13.22
16H8730142927

MONTHLY WATER DELIVERY
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191509

CHRISTOPHER TAVAREZ
$417.68
TRV 2026 09/22-25
C. TAVAREZ TRV 2026 09/22
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191510

CHRISTOPHER TAVAREZ
$380.00
TRV 2026 08/22-28

LEADERSHIP ACADEMY GFOA

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$4,928.93
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
8/12/2026
191330

UNWIRED BROADBAND INC
$99.99
INV02795428

INTERNET SERVICE AIRPORT
732000

COMMUNICATIONS
8/20/2026
191390

A T & T
$28.61
25673443
2026-07 AIRPORT FAX
732000

COMMUNICATIONS
8/20/2026
191394

A T & T
$26.94
25673457
2026-07 ACCT# 9391033925
749500

PROF AND SPEC SERVICES

8/20/2026
191455

KINGS REHABILITATION

CENTER, INC
$87.50
11210
2026-05 AIRPORT CLEANING
778000

UTILITIES-ELECTRICITY
8/3/2026
2533

SOUTHERN CALIF EDISON CO
$1,763.09
2026-06.2

ELECTRICITY SERVICE
825614

FUEL ISLAND & TANKS
8/27/2026
191556
BRANDLEY ENGINEERING, INC.
$1,070.00
11873
PHASE 1 & PHASE 2 AIRPORT

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$3,076.13
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$62.48
191386405-0
07/23-08/22/2026
PAGE
40 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749501

LIVE SCAN
8/13/2026
191365

KINGS MEDICAL CENTERS
$232.00
356597

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
8/27/2026
191614

PLEXUS GLOBAL LLC
$966.50
20479

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
8/27/2026
191614

PLEXUS GLOBAL LLC
$240.00
20352

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
8/27/2026
191614

PLEXUS GLOBAL LLC
$477.00
20193

BPO/RANDOM DRUG

SCREENING
749503

WELLNESS
8/12/2026
191172

HALCYON BEHAVIORAL, LLC
$100.00
20033

CORE WELLNESS PROGRAM - M
749503

WELLNESS
8/12/2026
191172

HALCYON BEHAVIORAL, LLC
$603.98
20032
EAP SERVICES - MAY 2026
749503

WELLNESS
8/12/2026
191172

HALCYON BEHAVIORAL, LLC
$100.00
20473

CORE WELLNESS PROGRAM - A
749503

WELLNESS
8/12/2026
191172

HALCYON BEHAVIORAL, LLC
$603.98
20472
Halcyon EAP Services - AU
749503

WELLNESS
8/20/2026
191498

CESAR SALAS-LEMUS
$35.00
1QTR-26

GYM REIMBURSEMENT
777000

TRAINING/TRAVEL/MEETIN
G
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$34.85
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$3,455.79
12010000

FINANCE-

ACCOUNTING
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$109.34
191386405-0
07/23-08/22/2026
744000

OFFICE EXPENSE MISC
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$133.21
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
8/12/2026
191237

OFFICE DEPOT (CONTRACT)
$113.12
44101769
2026-07 OFFICE SUPPLIES
747000

PRINTING
8/12/2026
191327

UBEO WEST, LLC
$267.33
INVW5325166
2026-07 COPIER LEASE & MA
747000

PRINTING
8/12/2026
191328

UBEO MIDCO, LLC
$318.22
43640299
2026-07 COPIER LEASING
747000

PRINTING
8/20/2026
191514

UBEO WEST, LLC
$308.21
INVW5354842

COPIER LEASE & MAINTENANC
756000

ADVERTISING & PUBLIC
REL
8/12/2026
191119

INTERNATIONAL DATA BASE
CORP.
$3,230.44
SSC-IN306698
ANNUAL FEE (YEAR 1 OF 3)
PAGE
41 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
760000

SPECIAL DEPARTMENTAL
EXP
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$655.84
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191111

ARC FRESNO/MADERA

COUNTIES, THE
$67.80
15699

SHREDDING SERVICES-FINANC
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$20.33
06G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$23.28
26G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$26.24
06H8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$23.28
16H8730142927

MONTHLY WATER DELIVERY

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$5,296.64
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
8/12/2026
191121

BOOT BARN
$225.00
INV00639173
FY27 SAFETY SHOES/ELOY HE
730000

UNIFORM EXPENSE
8/12/2026
191121

BOOT BARN
$204.48
INV00639169
FY27 SAFETY SHOES/AARON M
730000

UNIFORM EXPENSE
8/27/2026
191639
VESTIS GROUP, INC.
$11.64
2580724416

BPO/VESTIS UNIFORM & SUPP
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$109.34
191386405-0
07/23-08/22/2026
732000

COMMUNICATIONS
8/27/2026
191636

VERIZON WIRELESS
$37.04
6150945460
2026-07 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
8/12/2026
191237

OFFICE DEPOT (CONTRACT)
$113.12
44101769
2026-07 OFFICE SUPPLIES
745500

POSTAGE AND FREIGHT
8/12/2026
191180
INFOSEND, INC.
$12,085.16
312783

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
8/12/2026
191291

PRE-SORT CENTER OF

STOCKTON INC
$53.75
410114507

BPO/UBS BILLS POSTAGE
745500

POSTAGE AND FREIGHT
8/12/2026
191291

PRE-SORT CENTER OF

STOCKTON INC
$61.59
410114577

BPO/UBS BILLS POSTAGE
PAGE
42 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
745500

POSTAGE AND FREIGHT
8/20/2026
191490

PRE-SORT CENTER OF

STOCKTON INC
$55.29
410114689

BPO/UBS BILLS POSTAGE
745500

POSTAGE AND FREIGHT
8/20/2026
191490

PRE-SORT CENTER OF

STOCKTON INC
$55.03
410113533
UBS BILLS POSTAGE - ref.
747000

PRINTING
8/12/2026
191180
INFOSEND, INC.
$1,844.06
312783

BPO/UBS & FINANCE PRINTIN
749500

PROF AND SPEC SERVICES

8/12/2026
191166

GARDA CL WEST INC
$1,185.53
10852410
2026-08 TRANSPORT TO WELL
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$20.33
06G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$23.28
26G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191180
INFOSEND, INC.
$793.89
312783

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
8/20/2026
191441

HOME DEPOT U S A INC-DEPT
32 2540194606
$43.55
2026-06
2026-06 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$26.24
06H8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$23.28
16H8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191615

JOSEPH G POLLARD CO INC
$2,115.24
0315326

LOCKS FOR METER READERS

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$19,086.84
13000000
CITY

ATTORNEY/LEGAL
SVCS
751800

SPECIAL LEGAL SERVICES
8/20/2026
191463

CONSOLIDATED ELEC DIST, INC
$10,000.00
102165

VIKING READY MIX SALES, L

DIVISION/ORG TOTAL
13000000
-

CITY ATTORNEY/LEGAL SVCS
$10,000.00
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
8/12/2026
191108

ALLIANT INSURANCE SERVICES
INC
$168,244.00
3584503

AMVP - PHYSICAL DAMAGE RE
733000

LIABILITY INSURANCE
8/12/2026
191288

PUBLIC RISK INNOVATION

SOLUTIONS & MGMT
$115,925.00
27400713

OPTIONAL EXCESS GENERAL L
PAGE
43 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
8/12/2026
191288

PUBLIC RISK INNOVATION

SOLUTIONS & MGMT
$4,881.00
27400246
AIRPORT PROGRAM FY26/27
733000

LIABILITY INSURANCE
8/20/2026
191434

GEORGE HILLS COMPANY INC
$4,462.00
INV1035018
2026-06 REF. PO#22600132
733800

SPECIAL-LITIGATION
EXPENS
8/12/2026
191208

LIEBERT CASSIDY WHITMORE
$24,574.05
326320

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/12/2026
191208

LIEBERT CASSIDY WHITMORE
$15,873.66
326319

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/27/2026
191586

LIEBERT CASSIDY WHITMORE
$510.00
329338

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/27/2026
191586

LIEBERT CASSIDY WHITMORE
$1,785.00
331072

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/27/2026
191586

LIEBERT CASSIDY WHITMORE
$1,231.50
331073

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/27/2026
191586

LIEBERT CASSIDY WHITMORE
$408.00
329337

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/27/2026
191586

LIEBERT CASSIDY WHITMORE
$102.00
331075

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/27/2026
191586

LIEBERT CASSIDY WHITMORE
$42,177.78
324081

LEGAL SERVICES

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$380,173.99
13100000

WORKERS'

COMPENSATION

707169

WORKERS' COMP

INSURANCE
8/6/2026
2500

ACCLAMATION INSURANCE

MGMT SVC-WC
$37,664.30
2026-07.1

AIMS TRUST REPLENISHMENT
707169

WORKERS' COMP

INSURANCE
8/20/2026
191389

ACCLAMATION INSURANCE

MGMT SVC-WC
$11,189.04
114001

ADMINISTRATIVE SERVICE FE
707169

WORKERS' COMP

INSURANCE
8/27/2026
191552

PRIME ACTUARIAL CONSULTING

LLC DBA
$2,800.00
32418

WORKERS COMP/LIABILITY PR
PAGE
44 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13100000

WORKERS'

COMPENSATION

733000

LIABILITY INSURANCE
8/27/2026
191552

PRIME ACTUARIAL CONSULTING

LLC DBA
$2,800.00
32418

WORKERS COMP/LIABILITY PR

DIVISION/ORG TOTAL
13100000
-

WORKERS' COMPENSATION
$54,453.34
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$78.10
191386405-0
07/23-08/22/2026
743000

COMPUTER MAINTENANCE

8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$654.97
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

8/12/2026
191125

C D W GOVERNMENT LLC
$34,178.40
AJ97V8F

RENEWAL - BARRACUDA BACKU
749500

PROF AND SPEC SERVICES

8/12/2026
191125

C D W GOVERNMENT LLC
$22,536.00
AJ99A8W

RENEWAL - BARRACUDA EMAIL
749500

PROF AND SPEC SERVICES

8/12/2026
191125

C D W GOVERNMENT LLC
$49,436.39
AK1GD9U

CROWDSTRIKE ANTI-VIRUS RE
749500

PROF AND SPEC SERVICES

8/12/2026
191139

CIVICPLUS LLC
$10,861.98
372090

RENEWAL ACQUIA OPTIMIZE W
749500

PROF AND SPEC SERVICES

8/12/2026
191142

COMCAST BUSINESS
$384.27
275699702

INTERNET SERVICE-VARIOUS
749500

PROF AND SPEC SERVICES

8/12/2026
191143

COMCAST BUSINESS
$10,453.56
275699675

ETHERNET SERVICES-CITY WI
749500

PROF AND SPEC SERVICES

8/12/2026
191334

VERIZON WIRELESS
$40.01
6147540328
2026-06 ACCT 771937214-00
749500

PROF AND SPEC SERVICES

8/13/2026
191345

C D W GOVERNMENT LLC
$1,827.00
AK4P84Y

QUEST DT AUTH MGT STE MNT
749500

PROF AND SPEC SERVICES

8/27/2026
191638

VERIZON WIRELESS
$40.01
6150051105
2026-07 ACCT 771937214-00
760000

SPECIAL DEPARTMENTAL
EXP
8/12/2026
191120

BLUETRITON BRANDS INC
$2.75
06G8730142927

MONTHLY WATER DELIVERY
PAGE
45 OUT OF
120

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
8/12/2026
191120

BLUETRITON BRANDS INC
$3.15
26G8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$3.55
06H8730142927

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191553

BLUETRITON BRANDS INC
$3.15
16H8730142927

MONTHLY WATER DELIVERY
778500

UTILITIES-GAS
8/4/2026
2509

SOUTHERN CALIF GAS CO
$14.79
2026-07
2026-07 GAS SERVICE

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$130,518.08
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
8/12/2026
191247

ONE TIME VENDOR
$125.00
HO044926
HO044926 HOME OCC DENIED
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$78.10
191386405-0
07/23-08/22/2026
744000

OFFICE EXPENSE MISC
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$63.75
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
8/12/2026
191237

OFFICE DEPOT (CONTRACT)
$128.96
44101769
2026-07 OFFICE SUPPLIES
745000

PUBLICATIONS AND DUES

8/12/2026
191174

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$254.92
04267650

PLANNING/HOUSING ELEMENT
747000

PRINTING
8/12/2026
191327

UBEO WEST, LLC
$29.10
INVW5325166
2026-07 COPIER LEASE & MA
747000

PRINTING
8/12/2026
191328

UBEO MIDCO, LLC
$50.47
43640299
2026-07 COPIER LEASING
747000

PRINTING
8/20/2026
191514

UBEO WEST, LLC
$43.70
INVW5354842

COPIER LEASE & MAINTENANC
777000

TRAINING/TRAVEL/MEETIN
G
8/12/2026
191162

MADDISON FARIA
$468.45
TRV 2026 07/12-16
TRV/SAN DIEGO 7/12-16
777000

TRAINING/TRAVEL/MEETIN
G
8/20/2026
191519

JASON WATERS
$215.00
TRV 2026 09/23-25
TRV ANAHEIM 2026 09/23-25

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$1,457.45
PAGE
46 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14120000

CODE COMPLIANCE

732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$78.10
191386405-0
07/23-08/22/2026
732000

COMMUNICATIONS
8/12/2026
191321

T-MOBILE USA INC
$296.88
995871713 2026-07
2026-07 ACCT 995871713 CO
732000

COMMUNICATIONS
8/12/2026
191334

VERIZON WIRELESS
$175.33
6147540328
2026-06 ACCT 771937214-00
732000

COMMUNICATIONS
8/27/2026
191638

VERIZON WIRELESS
$175.33
6150051105
2026-07 ACCT 771937214-00
747000

PRINTING
8/12/2026
191327

UBEO WEST, LLC
$29.10
INVW5325166
2026-07 COPIER LEASE & MA
747000

PRINTING
8/12/2026
191328

UBEO MIDCO, LLC
$50.46
43640299
2026-07 COPIER LEASING
747000

PRINTING
8/20/2026
191514

UBEO WEST, LLC
$43.70
INVW5354842

COPIER LEASE & MAINTENANC

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$848.90
14120001

MEAS H CODE

COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
8/13/2026
191385

T-MOBILE USA INC
$67.56
995871713 2026-06
ACCT 995871713 BLDG VANS/
760000

SPECIAL DEPARTMENTAL
EXP
8/27/2026
191563

DELL MARKETING LP
$1,737.26
10880909393

CODE ENF LAPTOP/G BARRERA

DIVISION/ORG TOTAL
14120001
-

MEAS H CODE COMPLIANCE
$1,804.82
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
8/12/2026
191319

U S TELEPACIFIC CORP
$46.86
191386405-0
07/23-08/22/2026
744000

OFFICE EXPENSE MISC
8/4/2026
2497

AMAZON CAPITAL SERVICE,
INC.
$20.56
1TCH-1N7L-M7XL
2026-07 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
8/12/2026
191237

OFFICE DEPOT (CONTRACT)
$128.96
44101769
2026-07 OFFICE SUPPLIES
747000

PRINTING
8/12/2026
191327

UBEO WEST, LLC
$29.11
INVW5325166
2026-07 COPIER LEASE & MA
747000

PRINTING
8/12/2026
191328

UBEO MIDCO, LLC
$50.47
43640299
2026-07 COPIER LEASING
747000

PRINTING
8/20/2026
191514

UBEO WEST, LLC
$43.70
INVW5354842

COPIER LEASE & MAINTENANC
749500

PROF AND SPEC SERVICES

8/12/2026
191165

G M S, INC
$440.00
9764
2026-07 GMS LICENSE/SERVI
PAGE
47 OUT OF
120

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14130000

CITY HFD PUBLIC

HSG AUTH
777000

TRAINING/TRAVEL/MEETIN
G
8/12/2026
191206

SANDRA LERMA-MARTINEZ
$67.43
TRV 02/19/26

GAS REIMBURSEMENT - PORTE

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$827.09
14500200

CDBG ENTITLEMENT

792307

FAIR HOUSING
8/20/2026
191426

COMMUNITY SVC &

EMPLOYMNT TRAINING
$2,685.98
13 PS-CSET - JULY-2026 UNDER
792309

HOUSING

REHABILITATION
8/12/2026
191301

RIVERA'S AIR HEATING &

COOLING SERVICE INC
$11,620.00
24063
ERP-AC REPLACEMENT-2093 B

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$14,305.98
15110000