The Paper

The data below is extracted from the City Council Agenda Packets starting from the July 18, 2018 City Council Meeting. We are still working on the process of extracting the data, so numbers may not be exact, but this is a pretty fair representation of who/what is being paid, and how much was paid during the reported period. Please let us know if you find any errors.

The data reflected here shows amounts paid to various various vendors the city uses, along with employee reimbursements, utility refunds and other various payments. Payroll is not included and is not released in the council packet.

To save you time, we have grouped and totaled who received what amount.

Check No	Check Date	Name	Module	Void	Amount
211445	06/29/2018	3T Equipment Company Inc	AP		$775.67
211880	07/27/2018	3T Equipment Company Inc	AP		$5,359.38
		*3T Equipment Company Inc Sum*			*$6,135.05*
211370	06/29/2018	A & A Portables Inc	AP		$228.37
211813	07/27/2018	A & A Portables Inc	AP		$632.69
211962	08/10/2018	A & A Portables Inc	AP		$384.32
212176	08/17/2018	A & A Portables Inc	AP		$116.69
		*A & A Portables Inc Sum*			*$1,362.07*
211717	07/20/2018	A & E Industrial Cleaning Equipment	AP		$1,033.55
211825	07/27/2018	A & E Industrial Cleaning Equipment	AP		$170.00
		*A & E Industrial Cleaning Equipment Sum*			*$1,203.55*
211552	07/06/2018	Abel Vilada	AP		$60.00
		*Abel Vilada Sum*			*$60.00*
211503	07/06/2018	Accela, Inc.	AP		$1,509.00
211556	07/06/2018	Accela, Inc.	AP		$65,369.22
211963	08/10/2018	Accela, Inc.	AP		$1,545.00
		*Accela, Inc. Sum*			*$68,423.22*
212253	08/17/2018	Adeline Rabello	AP		$13.49
		*Adeline Rabello Sum*			*$13.49*
211261	06/19/2018	Aflac-Customer Service	AP		$539.05
211486	07/03/2018	Aflac-Customer Service	AP		$494.24
211787	07/20/2018	Aflac-Customer Service	AP		$494.24
211947	08/03/2018	Aflac-Customer Service	AP		$494.24
212321	08/20/2018	Aflac-Customer Service	AP		$494.24
		*Aflac-Customer Service Sum*			*$2,516.01*
211620	07/13/2018	Alberto Contreras	AP		$13.49
		*Alberto Contreras Sum*			*$13.49*
211371	06/29/2018	Alert-O-Lite, Inc.	AP		$1,727.60
211596	07/13/2018	Alert-O-Lite, Inc.	AP		$268.00
		*Alert-O-Lite, Inc. Sum*			*$1,995.60*
212317	08/17/2018	Alex Terrazas	AP		$731.49
		*Alex Terrazas Sum*			*$731.49*
211275	06/22/2018	Alhambra	AP		$145.41
211597	07/13/2018	Alhambra	AP		$114.54
212175	08/17/2018	Alhambra	AP		$179.39
		*Alhambra Sum*			*$439.34*
211454	06/29/2018	Alicia Veloz	AP		$30.79
		*Alicia Veloz Sum*			*$30.79*
212177	08/17/2018	All Weather Inc	AP		$1,850.00
		*All Weather Inc Sum*			*$1,850.00*
211276	06/22/2018	Allied Waste Services #917	AP		$260,298.64
211814	07/27/2018	Allied Waste Services #917	AP		$260,520.01
		*Allied Waste Services #917 Sum*			*$520,818.65*
211700	07/13/2018	Alma and Rafael Zamora	AP		$22.14
		*Alma and Rafael Zamora Sum*			*$22.14*
211965	08/10/2018	American Self Storage	AP		$1,650.00
212179	08/17/2018	American Self Storage	AP		$1,210.00
		*American Self Storage Sum*			*$2,860.00*
211179	06/15/2018	Ameripride Services	AP		$121.83
211277	06/22/2018	Ameripride Services	AP		$70.13
211598	07/13/2018	Ameripride Services	AP		$212.39
211718	07/20/2018	Ameripride Services	AP		$140.26
211815	07/27/2018	Ameripride Services	AP		$70.13
211964	08/10/2018	Ameripride Services	AP		$70.13
212178	08/17/2018	Ameripride Services	AP		$72.13
		*Ameripride Services Sum*			*$757.00*
212119	08/15/2018	Anderson Homes	AP		$21.25
212120	08/15/2018	Anderson Homes	AP		$21.25
		*Anderson Homes Sum*			*$42.50*
211372	06/29/2018	Anderson Pump Company Inc	AP		$41,279.83
		*Anderson Pump Company Inc Sum*			*$41,279.83*
211671	07/13/2018	Andrei & Aryna Pashkovich	AP		$29.20
		*Andrei & Aryna Pashkovich Sum*			*$29.20*
211471	06/29/2018	Andrew Rushing	AP		$250.00
		*Andrew Rushing Sum*			*$250.00*
211433	06/29/2018	Angel H. Sauceda	AP		$630.00
		*Angel H. Sauceda Sum*			*$630.00*
212289	08/17/2018	Angelica Cece	AP		$100.00
		*Angelica Cece Sum*			*$100.00*
212295	08/17/2018	Angelica Morfini	AP		$100.00
		*Angelica Morfini Sum*			*$100.00*
211180	06/15/2018	Animal Damage Management	AP		$3,675.00
		*Animal Damage Management Sum*			*$3,675.00*
211599	07/13/2018	Animal Damage Management, Inc.	AP		$1,550.00
		*Animal Damage Management, Inc. Sum*			*$1,550.00*
211199	06/15/2018	Anthony Gomes	AP		$90.00
211373	06/29/2018	Anthony Gomes	AP		$2,662.52
211636	07/13/2018	Anthony Gomes	AP		$173.97
211967	08/10/2018	Anthony Gomes	AP		$416.77
		*Anthony Gomes Sum*			*$3,343.26*
212123	08/15/2018	Anthony Gonzales	AP		$87.00
		*Anthony Gonzales Sum*			*$87.00*
211946	08/02/2018	Anthony Terranova	AP		$20.00
		*Anthony Terranova Sum*			*$20.00*
211968	08/10/2018	APSA Headquarters	AP		$90.00
		*APSA Headquarters Sum*			*$90.00*
211181	06/15/2018	Aramark Uniform Ser Inc	AP		$569.30
211278	06/22/2018	Aramark Uniform Ser Inc	AP		$1,631.12
211374	06/29/2018	Aramark Uniform Ser Inc	AP		$466.27
211504	07/06/2018	Aramark Uniform Ser Inc	AP		$272.45
211600	07/13/2018	Aramark Uniform Ser Inc	AP		$1,292.34
211719	07/20/2018	Aramark Uniform Ser Inc	AP		$423.30
211816	07/27/2018	Aramark Uniform Ser Inc	AP		$619.46
211969	08/10/2018	Aramark Uniform Ser Inc	AP		$1,174.17
212180	08/17/2018	Aramark Uniform Ser Inc	AP		$371.46
		*Aramark Uniform Ser Inc Sum*			*$6,819.87*
211557	07/06/2018	Armando Baltazar	AP		$150.00
		*Armando Baltazar Sum*			*$150.00*
211279	06/22/2018	Ascent Aviation Group, Inc.	AP		$24,778.50
211601	07/13/2018	Ascent Aviation Group, Inc.	AP		$26,055.94
212181	08/17/2018	Ascent Aviation Group, Inc.	AP		$23,533.27
		*Ascent Aviation Group, Inc. Sum*			*$74,367.71*
211572	07/06/2018	Ashley Sheehy	AP		$1,247.39
		*Ashley Sheehy Sum*			*$1,247.39*
211182	06/15/2018	AT&T	AP		$167.44
211280	06/22/2018	AT&T	AP		$1,185.15
211281	06/22/2018	AT&T	AP		$84.25
211375	06/29/2018	AT&T	AP		$127.67
211505	07/06/2018	AT&T	AP		$970.70
211602	07/13/2018	AT&T	AP		$376.51
211603	07/13/2018	AT&T	AP		$51.09
211720	07/20/2018	AT&T	AP		$926.18
211721	07/20/2018	AT&T	AP		$84.25
211817	07/27/2018	AT&T	AP		$945.90
211970	08/10/2018	AT&T	AP		$376.51
211971	08/10/2018	AT&T	AP		$858.34
212182	08/17/2018	AT&T	AP		$545.13
		*AT&T Sum*			*$6,699.12*
211376	06/29/2018	Auto Zone Commercial	AP		$40.03
		*Auto Zone Commercial Sum*			*$40.03*
211183	06/15/2018	BAE Urban Economics	AP		$3,800.00
		*BAE Urban Economics Sum*			*$3,800.00*
212260	08/17/2018	Barbara Marshall	AP		$35.55
		*Barbara Marshall Sum*			*$35.55*
211507	07/06/2018	Battery Systems, Inc.	AP		$49.63
211973	08/10/2018	Battery Systems, Inc.	AP		$550.22
		*Battery Systems, Inc. Sum*			*$599.85*
212113	08/15/2018	Baycal Los Banos Partners LLC	AP		$100.00
		*Baycal Los Banos Partners LLC Sum*			*$100.00*
211820	07/27/2018	BCI Burke Company LLC	AP		$863.55
		*BCI Burke Company LLC Sum*			*$863.55*
211975	08/10/2018	Bear Cat Mfg Inc	AP		$186.44
212183	08/17/2018	Bear Cat Mfg Inc	AP		$304.53
		*Bear Cat Mfg Inc Sum*			*$490.97*
212278	08/17/2018	Belen Martinez	AP		$13.49
		*Belen Martinez Sum*			*$13.49*
211974	08/10/2018	Belkorp Ag, LLC	AP		$1,070.89
		*Belkorp Ag, LLC Sum*			*$1,070.89*
211185	06/15/2018	Big Creek Lumber Co.	AP		$612.41
		*Big Creek Lumber Co. Sum*			*$612.41*
211508	07/06/2018	BJ’s Consumers Choice	AP		$197.00
211605	07/13/2018	BJ’s Consumers Choice	AP		$206.00
211722	07/20/2018	BJ’s Consumers Choice	AP		$81.00
211976	08/10/2018	BJ’s Consumers Choice	AP		$234.00
212184	08/17/2018	BJ’s Consumers Choice	AP		$218.00
		*BJ’s Consumers Choice Sum*			*$936.00*
211283	06/22/2018	Blossom Valley Realty, JR Souza	AP		$62.52
211606	07/13/2018	Blossom Valley Realty, JR Souza	AP		$59.62
211886	07/27/2018	Blossom Valley Realty, JR Souza	AP		$65.40
212131	08/15/2018	Blossom Valley Realty, JR Souza	AP		$31.70
		*Blossom Valley Realty, JR Souza Sum*			*$219.24*
211284	06/22/2018	BlueTarp Financial, Inc.	AP		$1,108.38
		*BlueTarp Financial, Inc. Sum*			*$1,108.38*
211186	06/15/2018	Borelli Real Estate Service, Inc	AP		$90.00
		*Borelli Real Estate Service, Inc Sum*			*$90.00*
211607	07/13/2018	Borelli Real Estate Service, Inc.	AP		$90.00
211977	08/10/2018	Borelli Real Estate Service, Inc.	AP		$90.00
		*Borelli Real Estate Service, Inc. Sum*			*$180.00*
211379	06/29/2018	Boys & Girls Clubs of Merced County	AP		$6,250.00
211609	07/13/2018	Boys & Girls Clubs of Merced County	AP		$6,250.00
		*Boys & Girls Clubs of Merced County Sum*			*$12,500.00*
212255	08/17/2018	Brandon Eustaquio	AP		$13.49
		*Brandon Eustaquio Sum*			*$13.49*
211285	06/22/2018	Brenntag Pacific Inc	AP		$3,064.53
211610	07/13/2018	Brenntag Pacific Inc	AP		$1,304.53
211723	07/20/2018	Brenntag Pacific Inc	AP		$8,783.64
211978	08/10/2018	Brenntag Pacific Inc	AP		$1,744.53
212185	08/17/2018	Brenntag Pacific Inc	AP		$2,704.53
		*Brenntag Pacific Inc Sum*			*$17,601.76*
211559	07/06/2018	Brian Elms	AP		$150.00
		*Brian Elms Sum*			*$150.00*
211895	07/27/2018	Brian Rocha	AP		$3.69
		*Brian Rocha Sum*			*$3.69*
211188	06/15/2018	Brinks Inc.	AP		$608.68
211724	07/20/2018	Brinks Inc.	AP		$651.90
212186	08/17/2018	Brinks Inc.	AP		$654.44
		*Brinks Inc. Sum*			*$1,915.02*
211286	06/22/2018	Bruce’s Tire Inc	AP		$1,141.53
211380	06/29/2018	Bruce’s Tire Inc	AP		$1,164.55
211979	08/10/2018	Bruce’s Tire Inc	AP		$2,975.01
		*Bruce’s Tire Inc Sum*			*$5,281.09*
211189	06/15/2018	BSK Associates	AP		$1,207.00
211381	06/29/2018	BSK Associates	AP		$470.00
211510	07/06/2018	BSK Associates	AP		$1,500.00
211611	07/13/2018	BSK Associates	AP		$250.00
211725	07/20/2018	BSK Associates	AP		$525.00
211822	07/27/2018	BSK Associates	AP		$3,465.50
211980	08/10/2018	BSK Associates	AP		$2,205.00
212187	08/17/2018	BSK Associates	AP		$1,062.00
		*BSK Associates Sum*			*$10,684.50*
211190	06/15/2018	Burton’s Fire Inc.	AP		$2,517.43
211382	06/29/2018	Burton’s Fire Inc.	AP		$835.65
211612	07/13/2018	Burton’s Fire Inc.	AP		$1,971.21
211981	08/10/2018	Burton’s Fire Inc.	AP		$1,427.27
		*Burton’s Fire Inc. Sum*			*$6,751.56*
211613	07/13/2018	Ca Dept of Justice	AP		$676.50
211824	07/27/2018	Ca Dept of Justice	AP		$3,406.00
		*Ca Dept of Justice Sum*			*$4,082.50*
211912	07/27/2018	CA-NV Section, AWWA	AP		$195.00
211913	07/27/2018	CA-NV Section, AWWA	AP		$195.00
		*CA-NV Section, AWWA Sum*			*$390.00*
212188	08/17/2018	Cal Traffic	AP		$6,391.96
		*Cal Traffic Sum*			*$6,391.96*
212314	08/17/2018	Cale Nelson	AP		$119.06
212315	08/17/2018	Cale Nelson	AP		$63.00
		*Cale Nelson Sum*			*$182.06*
211287	06/22/2018	CALED	AP		$570.00
		*CALED Sum*			*$570.00*
211614	07/13/2018	California Building Standards Commission	AP		$1,385.10
		*California Building Standards Commission Sum*			*$1,385.10*
211511	07/06/2018	California Dairies Inc	AP		$4.91
211615	07/13/2018	California Dairies Inc	AP		$69.38
		*California Dairies Inc Sum*			*$74.29*
211512	07/06/2018	California Narcotic Canine Association	AP		$45.00
211616	07/13/2018	California Narcotic Canine Association	AP		$70.00
		*California Narcotic Canine Association Sum*			*$115.00*
211914	07/27/2018	California Rural Water Assoc.	AP		$125.00
211915	07/27/2018	California Rural Water Assoc.	AP		$250.00
		*California Rural Water Assoc. Sum*			*$375.00*
211237	06/15/2018	CalPERS	AP		$1,116,280.00
		*CalPERS Sum*			*$1,116,280.00*
211655	07/13/2018	Calvin Lotz	AP		$115.50
		*Calvin Lotz Sum*			*$115.50*
212121	08/15/2018	Cash & Dash #2926	AP		$156.55
		*Cash & Dash #2926 Sum*			*$156.55*
211513	07/06/2018	Cavenaugh & Associates	AP		$2,500.00
		*Cavenaugh & Associates Sum*			*$2,500.00*
211937	08/02/2018	CCID	AP		$1,000.00
		*CCID Sum*			*$1,000.00*
211514	07/06/2018	CDTFA California Dept. of Tax & Fee	AP		$645.00
211826	07/27/2018	CDTFA California Dept. of Tax & Fee	AP		$177.00
		*CDTFA California Dept. of Tax & Fee Sum*			*$822.00*
212189	08/17/2018	Cen-Cal Air	AP		$332.50
		*Cen-Cal Air Sum*			*$332.50*
211726	07/20/2018	Central CA Alliance for Health	AP		$600.00
		*Central CA Alliance for Health Sum*			*$600.00*
211288	06/22/2018	Central Sanitary Supply	AP		$220.24
211983	08/10/2018	Central Sanitary Supply	AP		$172.58
		*Central Sanitary Supply Sum*			*$392.82*
212124	08/15/2018	Central Valley Real Estate Investors	AP		$68.28
		*Central Valley Real Estate Investors Sum*			*$68.28*
211982	08/10/2018	Central Valley Toxicology, Inc	AP		$125.00
		*Central Valley Toxicology, Inc Sum*			*$125.00*
211191	06/15/2018	Chabin Concepts, Inc.	AP		$3,637.50
211727	07/20/2018	Chabin Concepts, Inc.	AP		$1,403.75
		*Chabin Concepts, Inc. Sum*			*$5,041.25*
211289	06/22/2018	Champion Youth Recreation Programs, Inc.	AP		$300.00
		*Champion Youth Recreation Programs, Inc. Sum*			*$300.00*
212130	08/15/2018	Charles & Debie Young	AP		$43.27
		*Charles & Debie Young Sum*			*$43.27*
211401	06/29/2018	Charles A. Edler	AP		$160.00
		*Charles A. Edler Sum*			*$160.00*
211896	07/27/2018	Charles Rodgers	AP		$36.56
		*Charles Rodgers Sum*			*$36.56*
211617	07/13/2018	Chevron USA Inc	AP		$77.00
		*Chevron USA Inc Sum*			*$77.00*
212142	08/15/2018	Christine Kinsley	AP		$5.77
		*Christine Kinsley Sum*			*$5.77*
211697	07/13/2018	Christopher White II	AP		$65.39
		*Christopher White II Sum*			*$65.39*
211581	07/13/2018	City of Los Banos Escrow Account	AP		$1,511.33
		*City of Los Banos Escrow Account Sum*			*$1,511.33*
211515	07/06/2018	City of Los Banos Utility	AP		$41,998.63
211832	07/27/2018	City of Los Banos Utility	AP		$51,901.55
		*City of Los Banos Utility Sum*			*$93,900.18*
212241	08/17/2018	Clara Peru	AP		$13.49
		*Clara Peru Sum*			*$13.49*
211383	06/29/2018	Clark Pest Control Inc	AP		$186.00
211728	07/20/2018	Clark Pest Control Inc	AP		$93.00
		*Clark Pest Control Inc Sum*			*$279.00*
212095	08/15/2018	Cloverland Property Management	AP		$109.01
		*Cloverland Property Management Sum*			*$109.01*
211194	06/15/2018	Coffee Break Service Inc.	AP		$252.25
211619	07/13/2018	Coffee Break Service Inc.	AP		$238.65
211827	07/27/2018	Coffee Break Service Inc.	AP		$74.00
211984	08/10/2018	Coffee Break Service Inc.	AP		$217.39
		*Coffee Break Service Inc. Sum*			*$782.29*
211290	06/22/2018	Comcast	AP		$116.64
211384	06/29/2018	Comcast	AP		$106.08
211385	06/29/2018	Comcast	AP		$808.00
211516	07/06/2018	Comcast	AP		$234.49
211729	07/20/2018	Comcast	AP		$10.56
211828	07/27/2018	Comcast	AP		$328.24
211829	07/27/2018	Comcast	AP		$808.00
211985	08/10/2018	Comcast	AP		$138.41
212191	08/17/2018	Comcast	AP		$126.64
		*Comcast Sum*			*$2,677.06*
212293	08/17/2018	Constance Kocak	AP		$13.49
		*Constance Kocak Sum*			*$13.49*
211517	07/06/2018	Cook’s Communications Corp.	AP		$1,069.74
211730	07/20/2018	Cook’s Communications Corp.	AP		$1,055.89
211830	07/27/2018	Cook’s Communications Corp.	AP		$191.03
212192	08/17/2018	Cook’s Communications Corp.	AP		$500.00
		*Cook’s Communications Corp. Sum*			*$2,816.66*
211195	06/15/2018	Copy Shipping Solutions	AP		$59.53
211291	06/22/2018	Copy Shipping Solutions	AP		$2,914.09
211386	06/29/2018	Copy Shipping Solutions	AP		$96.34
211621	07/13/2018	Copy Shipping Solutions	AP		$3,716.38
211986	08/10/2018	Copy Shipping Solutions	AP		$128.18
		*Copy Shipping Solutions Sum*			*$6,914.52*
211518	07/06/2018	Costco Membership	AP		$60.00
		*Costco Membership Sum*			*$60.00*
212136	08/15/2018	Court of Fountains, LLC	AP		$33.97
212137	08/15/2018	Court of Fountains, LLC	AP		$8.09
212138	08/15/2018	Court of Fountains, LLC	AP		$33.97
		*Court of Fountains, LLC Sum*			*$76.03*
211292	06/22/2018	CPS	AP		$976.50
211622	07/13/2018	CPS	AP		$1,493.00
211731	07/20/2018	CPS	AP		$714.50
		*CPS Sum*			*$3,184.00*
211898	07/27/2018	Craig & Craig Prof. Services, Gina	AP		$62.52
212157	08/15/2018	Craig & Craig Prof. Services, Gina	AP		$13.49
		*Craig & Craig Prof. Services, Gina Sum*			*$76.01*
211293	06/22/2018	Crescent Surplus Inc.	AP		$145.62
		*Crescent Surplus Inc. Sum*			*$145.62*
211789	07/20/2018	CRWA	AP		$125.00
211790	07/20/2018	CRWA	AP		$125.00
211938	08/02/2018	CRWA	AP		$250.00
		*CRWA Sum*			*$500.00*
211987	08/10/2018	CSFEWBC-VLSA	AP		$4,550.00
		*CSFEWBC-VLSA Sum*			*$4,550.00*
211294	06/22/2018	CSG Consultants Inc.	AP		$137,719.63
211582	07/13/2018	CSG Consultants Inc.	AP		$23,728.50
211732	07/20/2018	CSG Consultants Inc.	AP		$57,108.38
211988	08/10/2018	CSG Consultants Inc.	AP		$15,108.00
		*CSG Consultants Inc. Sum*			*$233,664.51*
211558	07/06/2018	CSJVRMA	AP		$435,693.00
		*CSJVRMA Sum*			*$435,693.00*
211583	07/13/2018	CSPCA – Central Sierra Police Chiefs Association	AP		$40.00
		*CSPCA – Central Sierra Police Chiefs Association Sum*			*$40.00*
211295	06/22/2018	Custom Locksmith & Alarm Inc.	AP		$445.75
211387	06/29/2018	Custom Locksmith & Alarm Inc.	AP		$160.00
211623	07/13/2018	Custom Locksmith & Alarm Inc.	AP		$732.17
		*Custom Locksmith & Alarm Inc. Sum*			*$1,337.92*
211624	07/13/2018	CVCWA	AP		$973.00
		*CVCWA Sum*			*$973.00*
211238	06/15/2018	CWEA	AP		$265.00
		*CWEA Sum*			*$265.00*
211908	07/27/2018	Cynthia Zapata	AP		$500.00
		*Cynthia Zapata Sum*			*$500.00*
211296	06/22/2018	D.R. Horton	AP		$83.00
211625	07/13/2018	D.R. Horton	AP		$69.54
211626	07/13/2018	D.R. Horton	AP		$78.04
211627	07/13/2018	D.R. Horton	AP		$68.12
211628	07/13/2018	D.R. Horton	AP		$70.25
211888	07/27/2018	D.R. Horton	AP		$85.83
211892	07/27/2018	D.R. Horton	AP		$88.67
211894	07/27/2018	D.R. Horton	AP		$78.75
211899	07/27/2018	D.R. Horton	AP		$83.71
212082	08/15/2018	D.R. Horton	AP		$24.44
212086	08/15/2018	D.R. Horton	AP		$21.25
212084	08/15/2018	D.R. Horton	AP		$22.10
212085	08/15/2018	D.R. Horton	AP		$5.67
212086	08/15/2018	D.R. Horton	AP		$24.44
212087	08/15/2018	D.R. Horton	AP		$24.44
212088	08/15/2018	D.R. Horton	AP		$24.44
212089	08/15/2018	D.R. Horton	AP		$21.25
212090	08/15/2018	D.R. Horton	AP		$21.25
212116	08/15/2018	D.R. Horton	AP		$21.25
212117	08/15/2018	D.R. Horton	AP		$21.25
212118	08/15/2018	D.R. Horton	AP		$21.25
212150	08/15/2018	D.R. Horton	AP		$73.79
212154	08/15/2018	D.R. Horton	AP		$94.33
212158	08/15/2018	D.R. Horton	AP		$90.79
212160	08/15/2018	D.R. Horton	AP		$76.62
		*D.R. Horton Sum*			*$1,294.47*
211990	08/10/2018	Daktronics, Inc.	AP		$1,790.00
		*Daktronics, Inc. Sum*			*$1,790.00*
211993	08/10/2018	Daniel Espinoza	AP		$240.00
		*Daniel Espinoza Sum*			*$240.00*
211534	07/06/2018	Darrell Mello	AP		$50.00
		*Darrell Mello Sum*			*$50.00*
211646	07/13/2018	David A Jones	AP		$2,000.00
212016	08/10/2018	David A Jones	AP		$2,075.00
		*David A Jones Sum*			*$4,075.00*
211733	07/20/2018	David Cummins	AP		$425.00
211831	07/27/2018	David Cummins	AP		$400.00
		*David Cummins Sum*			*$825.00*
212156	08/15/2018	David Goossens	AP		$71.17
		*David Goossens Sum*			*$71.17*
211388	06/29/2018	David Taussig & Associates	AP		$6,152.66
		*David Taussig & Associates Sum*			*$6,152.66*
211991	08/10/2018	David Taussig & Associates Inc.	AP		$922.50
		*David Taussig & Associates Inc. Sum*			*$922.50*
211453	06/29/2018	David Vasquez	AP		$13.49
		*David Vasquez Sum*			*$13.49*
211567	07/06/2018	Deborah Lewis	AP		$1,545.00
		*Deborah Lewis Sum*			*$1,545.00*
211670	07/13/2018	Delfino Pacheco Franco	AP		$50.19
		*Delfino Pacheco Franco Sum*			*$50.19*
211629	07/13/2018	Delta Wireless, Inc.	AP		$9,960.00
		*Delta Wireless, Inc. Sum*			*$9,960.00*
212092	08/15/2018	Deon Glajchen	AP		$25.00
		*Deon Glajchen Sum*			*$25.00*
211630	07/13/2018	Dept of Conservation	AP		$4,010.93
		*Dept of Conservation Sum*			*$4,010.93*
211791	07/20/2018	Dept of Housing & Community Development State NSP	AP		$1,445.00
		*Dept of Housing & Community Development State NSP Sum*			*$1,445.00*
211833	07/27/2018	Dept of Transportation	AP		$8,174.13
		*Dept of Transportation Sum*			*$8,174.13*
212193	08/17/2018	Dept. of Industrial Relations	AP		$225.00
		*Dept. of Industrial Relations Sum*			*$225.00*
212148	08/15/2018	Dionicio Flores	AP		$25.01
		*Dionicio Flores Sum*			*$25.01*
211297	06/22/2018	DLP Real Estate, Inc.	AP		$19.26
		*DLP Real Estate, Inc. Sum*			*$19.26*
211213	06/15/2018	Dora Luna	AP		$500.00
		*Dora Luna Sum*			*$500.00*
212139	08/15/2018	Dorothy Baker	AP		$135.00
		*Dorothy Baker Sum*			*$135.00*
211282	06/22/2018	Dorothy June Baker	AP		$15.78
211377	06/29/2018	Dorothy June Baker	AP		$32.48
211506	07/06/2018	Dorothy June Baker	AP		$1,564.66
211604	07/13/2018	Dorothy June Baker	AP		$608.53
211818	07/27/2018	Dorothy June Baker	AP		$66.51
		*Dorothy June Baker Sum*			*$2,287.96*
212305	08/17/2018	Duncan Printing Co. Inc.	AP		$396.68
		*Duncan Printing Co. Inc. Sum*			*$396.68*
211631	07/13/2018	E.S. Inc dba Energy Systems	AP		$1,065.19
211734	07/20/2018	E.S. Inc dba Energy Systems	AP		$1,223.00
		*E.S. Inc dba Energy Systems Sum*			*$2,288.19*
211298	06/22/2018	Edges Electrical Group, LLC	AP		$36.63
211834	07/27/2018	Edges Electrical Group, LLC	AP		$162.06
212194	08/17/2018	Edges Electrical Group, LLC	AP		$241.32
		*Edges Electrical Group, LLC Sum*			*$440.01*
212152	08/15/2018	Edwin Smith	AP		$82.70
		*Edwin Smith Sum*			*$82.70*
211196	06/15/2018	Electric Drives Inc	AP		$4.71
211735	07/20/2018	Electric Drives Inc	AP		$482.10
		*Electric Drives Inc Sum*			*$486.81*
211916	07/27/2018	Elizabeth Deeming	AP		$276.00
211939	08/02/2018	Elizabeth Deeming	AP		$276.00
		*Elizabeth Deeming Sum*			*$552.00*
212100	08/15/2018	Elizabeth Gonzalez	AP		$13.49
		*Elizabeth Gonzalez Sum*			*$13.49*
211520	07/06/2018	Elks Lodge #2510	AP		$128.00
		*Elks Lodge #2510 Sum*			*$128.00*
211560	07/06/2018	Employee Relations, Inc.	AP		$150.00
212306	08/17/2018	Employee Relations, Inc.	AP		$100.00
		*Employee Relations, Inc. Sum*			*$250.00*
211992	08/10/2018	Employment Development Dept	AP		$3,946.00
		*Employment Development Dept Sum*			*$3,946.00*
212282	08/17/2018	Enrique Bribiescazarate	AP		$13.49
		*Enrique Bribiescazarate Sum*			*$13.49*
211521	07/06/2018	Environmental Systems Research Inst.	AP		$1,066.00
		*Environmental Systems Research Inst. Sum*			*$1,066.00*
211197	06/15/2018	Eric Gallichio	AP		$325.00
		*Eric Gallichio Sum*			*$325.00*
211389	06/29/2018	Ernest Packaging Solutions	AP		$1,005.93
		*Ernest Packaging Solutions Sum*			*$1,005.93*
211608	07/13/2018	Ernesto Botello	AP		$500.00
		*Ernesto Botello Sum*			*$500.00*
211470	06/29/2018	Evelyn Pereira	AP		$516.14
211570	07/06/2018	Evelyn Pereira	AP		$111.47
		*Evelyn Pereira Sum*			*$627.61*
212264	08/17/2018	Everardo Velazquez	AP		$13.49
		*Everardo Velazquez Sum*			*$13.49*
211390	06/29/2018	F S Rod Inc	AP		$2,225.87
211736	07/20/2018	F S Rod Inc	AP		$1,656.10
		*F S Rod Inc Sum*			*$3,881.97*
211632	07/13/2018	Fact Automated Entrances	AP		$319.99
		*Fact Automated Entrances Sum*			*$319.99*
211299	06/22/2018	Farmer Brothers Coffee	AP		$108.64
211522	07/06/2018	Farmer Brothers Coffee	AP		$69.02
211737	07/20/2018	Farmer Brothers Coffee	AP		$108.64
211994	08/10/2018	Farmer Brothers Coffee	AP		$283.70
212195	08/17/2018	Farmer Brothers Coffee	AP		$59.32
		*Farmer Brothers Coffee Sum*			*$629.32*
211300	06/22/2018	Fast Track Car Wash	AP		$311.50
211738	07/20/2018	Fast Track Car Wash	AP		$21.00
211836	07/27/2018	Fast Track Car Wash	AP		$10.50
211996	08/10/2018	Fast Track Car Wash	AP		$266.00
		*Fast Track Car Wash Sum*			*$609.00*
211301	06/22/2018	Fastenal Company	AP		$4,938.58
211391	06/29/2018	Fastenal Company	AP		$1,889.01
211523	07/06/2018	Fastenal Company	AP		$225.50
211739	07/20/2018	Fastenal Company	AP		$5,330.85
211835	07/27/2018	Fastenal Company	AP		$1,109.15
211995	08/10/2018	Fastenal Company	AP		$1,029.10
212196	08/17/2018	Fastenal Company	AP		$539.36
		*Fastenal Company Sum*			*$15,061.55*
211447	06/29/2018	Fataneh Gohar	AP		$39.44
		*Fataneh Gohar Sum*			*$39.44*
211302	06/22/2018	Federal Express Corporation	AP		$35.59
211392	06/29/2018	Federal Express Corporation	AP		$48.44
211633	07/13/2018	Federal Express Corporation	AP		$23.46
211837	07/27/2018	Federal Express Corporation	AP		$153.19
211997	08/10/2018	Federal Express Corporation	AP		$6.94
212197	08/17/2018	Federal Express Corporation	AP		$178.62
		*Federal Express Corporation Sum*			*$446.24*
212267	08/17/2018	Felicia Bogden	AP		$13.49
		*Felicia Bogden Sum*			*$13.49*
211393	06/29/2018	Ferguson Enterprises Inc DBA Groeniger & Co	AP		$2,301.13
211634	07/13/2018	Ferguson Enterprises Inc DBA Groeniger & Co	AP		$1,354.47
		*Ferguson Enterprises Inc DBA Groeniger & Co Sum*			*$3,655.60*
211998	08/10/2018	Ferguson Enterprises Inc DBA Groeniger & Company	AP		$3,572.40
		*Ferguson Enterprises Inc DBA Groeniger & Company Sum*			*$3,572.40*
211303	06/22/2018	Ferrellgas, Inc.	AP		$1.62
211394	06/29/2018	Ferrellgas, Inc.	AP		$205.38
211635	07/13/2018	Ferrellgas, Inc.	AP		$242.36
211740	07/20/2018	Ferrellgas, Inc.	AP		$211.93
211999	08/10/2018	Ferrellgas, Inc.	AP		$51.07
		*Ferrellgas, Inc. Sum*			*$712.36*
211584	07/13/2018	Fire Insurance Exchange	AP		$707.21
211585	07/13/2018	Fire Insurance Exchange	AP		$745.27
		*Fire Insurance Exchange Sum*			*$1,452.48*
211741	07/20/2018	Floyd Johnston Construction Co., Inc.	AP		$162,440.50
211838	07/27/2018	Floyd Johnston Construction Co., Inc.	AP		$1,000.00
		*Floyd Johnston Construction Co., Inc. Sum*			*$163,440.50*
211561	07/06/2018	Ford Motor Credit Company LLC	AP		$4,420.32
211562	07/06/2018	Ford Motor Credit Company LLC	AP		$3,689.59
211563	07/06/2018	Ford Motor Credit Company LLC	AP		$1,307.85
211586	07/13/2018	Ford Motor Credit Company LLC	AP		$4,420.32
211792	07/20/2018	Ford Motor Credit Company LLC	AP		$3,689.59
211793	07/20/2018	Ford Motor Credit Company LLC	AP		$1,307.85
212307	08/17/2018	Ford Motor Credit Company LLC	AP		$4,420.32
212308	08/17/2018	Ford Motor Credit Company LLC	AP		$1,307.85
		*Ford Motor Credit Company LLC Sum*			*$24,563.69*
211230	06/15/2018	Frank Silveria	AP		$486.14
211770	07/20/2018	Frank Silveria	AP		$190.00
212228	08/17/2018	Frank Silveria	AP		$237.50
		*Frank Silveria Sum*			*$913.64*
212244	08/17/2018	Franklin Johnson	AP		$100.00
		*Franklin Johnson Sum*			*$100.00*
212000	08/10/2018	Frasier Irrigation, Inc.	AP		$306.44
		*Frasier Irrigation, Inc. Sum*			*$306.44*
212053	08/10/2018	Fred Silva	AP		$165.00
		*Fred Silva Sum*			*$165.00*
211396	06/29/2018	Fresno City College	AP		$2,034.00
		*Fresno City College Sum*			*$2,034.00*
211198	06/15/2018	Galls Inc	AP		$425.58
211524	07/06/2018	Galls Inc	AP		$29.88
211742	07/20/2018	Galls Inc	AP		$405.53
212002	08/10/2018	Galls Inc	AP		$150.11
212199	08/17/2018	Galls Inc	AP		$150.00
		*Galls Inc Sum*			*$1,161.10*
211743	07/20/2018	Garton Tractor Inc	AP		$1,058.28
		*Garton Tractor Inc Sum*			*$1,058.28*
212292	08/17/2018	Gary Price	AP		$100.00
		*Gary Price Sum*			*$100.00*
212001	08/10/2018	GCS Environmental Equipment Services	AP		$1,744.85
212198	08/17/2018	GCS Environmental Equipment Services	AP		$310.68
		*GCS Environmental Equipment Services Sum*			*$2,055.53*
212125	08/15/2018	George Kamenjati	AP		$72.09
		*George Kamenjati Sum*			*$72.09*
211590	07/13/2018	Gerald “Obie” O’Brien	AP		$77.14
211944	08/02/2018	Gerald “Obie” O’Brien	AP		$77.14
		*Gerald “Obie” O’Brien Sum*			*$154.28*
212266	08/17/2018	Gerald Polhamus	AP		$13.49
		*Gerald Polhamus Sum*			*$13.49*
211525	07/06/2018	GFOA	AP		$550.00
		*GFOA Sum*			*$550.00*
211397	06/29/2018	Gibbs International, Inc	AP		$130,092.50
		*Gibbs International, Inc Sum*			*$130,092.50*
211839	07/27/2018	Gold Coast Armory, LLC	AP		$5,921.79
		*Gold Coast Armory, LLC Sum*			*$5,921.79*
211304	06/22/2018	Golden State Flow Measurement	AP		$9,683.79
211744	07/20/2018	Golden State Flow Measurement	AP		$49,306.79
		*Golden State Flow Measurement Sum*			*$58,990.58*
211305	06/22/2018	Gouveia Engineering, Inc.	AP		$47,975.82
211526	07/06/2018	Gouveia Engineering, Inc.	AP		$3,962.50
211637	07/13/2018	Gouveia Engineering, Inc.	AP		$2,081.25
211841	07/27/2018	Gouveia Engineering, Inc.	AP		$24,689.93
212003	08/10/2018	Gouveia Engineering, Inc.	AP		$826.88
		*Gouveia Engineering, Inc. Sum*			*$79,536.38*
211840	07/27/2018	Government Revenue Solutions Holdings I, LLC	AP		$1,682.75
		*Government Revenue Solutions Holdings I, LLC Sum*			*$1,682.75*
211564	07/06/2018	Governmentjobs.com Inc.	AP		$8,563.00
		*Governmentjobs.com Inc. Sum*			*$8,563.00*
211306	06/22/2018	Grainger Parts Operations	AP		$258.99
		*Grainger Parts Operations Sum*			*$258.99*
211398	06/29/2018	Granite Rock Company	AP		$4,500.00
		*Granite Rock Company Sum*			*$4,500.00*
211638	07/13/2018	Grassland Water District	AP		$80,260.00
		*Grassland Water District Sum*			*$80,260.00*
211745	07/20/2018	Graybar Electric Company	AP		$2,903.42
212004	08/10/2018	Graybar Electric Company	AP		$7,266.31
212200	08/17/2018	Graybar Electric Company	AP		$6,754.56
		*Graybar Electric Company Sum*			*$16,924.29*
212097	08/15/2018	Graystone Property Mgmt	AP		$5.77
212098	08/15/2018	Graystone Property Mgmt	AP		$5.77
212283	08/17/2018	Graystone Property Mgmt	AP		$100.00
		*Graystone Property Mgmt Sum*			*$111.54*
211639	07/13/2018	Greater San Joaquin Umpire Association	AP		$493.00
212005	08/10/2018	Greater San Joaquin Umpire Association	AP		$522.00
		*Greater San Joaquin Umpire Association Sum*			*$1,015.00*
212280	08/17/2018	Grisel Resendiz	AP		$11.03
		*Grisel Resendiz Sum*			*$11.03*
211541	07/06/2018	Griselda Pulido	AP		$350.00
		*Griselda Pulido Sum*			*$350.00*
211239	06/15/2018	GSE Construction Co., Inc.	AP		$790,134.00
211587	07/13/2018	GSE Construction CO., Inc.	AP		$412,284.80
212006	08/10/2018	GSE Construction Co., Inc.	AP		$789,479.45
		*GSE Construction Co., Inc. Sum*			*$1,991,898.25*
211307	06/22/2018	Hach Company	AP		$404.74
212009	08/10/2018	Hach Company	AP		$1,022.69
212201	08/17/2018	Hach Company	AP		$64.33
		*Hach Company Sum*			*$1,491.76*
211200	06/15/2018	Halo Branded Solutions	AP		$188.11
		*Halo Branded Solutions Sum*			*$188.11*
211519	07/06/2018	Harbir Dhillon	AP		$250.00
		*Harbir Dhillon Sum*			*$250.00*
212141	08/15/2018	Harpreet Singh	AP		$11.52
		*Harpreet Singh Sum*			*$11.52*
211201	06/15/2018	Helena Chemical Co Inc	AP		$926.57
211399	06/29/2018	Helena Chemical Co Inc	AP		$1,040.77
211843	07/27/2018	Helena Chemical Co Inc	AP		$541.25
212010	08/10/2018	Helena Chemical Co Inc	AP		$1,053.81
		*Helena Chemical Co Inc Sum*			*$3,562.40*
211966	08/10/2018	Henry A Anderson Jr	AP		$65.00
		*Henry A Anderson Jr Sum*			*$65.00*
211527	07/06/2018	Henry Schin Inc.	AP		$334.62
		*Henry Schin Inc. Sum*			*$334.62*
211846	07/27/2018	Hensley’s Paving	AP		$913.78
		*Hensley’s Paving Sum*			*$913.78*
211528	07/06/2018	Heppner Precision Machine Shop, Inc.	AP		$264.61
211641	07/13/2018	Heppner Precision Machine Shop, Inc.	AP		$379.68
211746	07/20/2018	Heppner Precision Machine Shop, Inc.	AP		$331.59
211844	07/27/2018	Heppner Precision Machine Shop, Inc.	AP		$234.15
212011	08/10/2018	Heppner Precision Machine Shop, Inc.	AP		$4,521.82
212202	08/17/2018	Heppner Precision Machine Shop, Inc.	AP		$254.70
		*Heppner Precision Machine Shop, Inc. Sum*			*$5,986.55*
212248	08/17/2018	Hildeberto Souza	AP		$13.49
		*Hildeberto Souza Sum*			*$13.49*
211400	06/29/2018	Holt of California	AP		$2,157.80
211845	07/27/2018	Holt of California	AP		$249.68
		*Holt of California Sum*			*$2,407.48*
211202	06/15/2018	Home Depot	AP		$2,506.32
211747	07/20/2018	Home Depot	AP		$4,720.22
		*Home Depot Sum*			*$7,226.54*
211309	06/22/2018	Home Sweet Home Property Management	AP		$79.82
211452	06/29/2018	Home Sweet Home Property Management	AP		$19.26
211642	07/13/2018	Home Sweet Home Property Management	AP		$37.80
211887	07/27/2018	Home Sweet Home Property Management	AP		$1.97
212132	08/15/2018	Home Sweet Home Property Management	AP		$74.99
212133	08/15/2018	Home Sweet Home Property Management	AP		$151.90
212134	08/15/2018	Home Sweet Home Property Management	AP		$86.51
		*Home Sweet Home Property Management Sum*			*$452.25*
211203	06/15/2018	Howell Munitions & Technology	AP		$4,491.16
		*Howell Munitions & Technology Sum*			*$4,491.16*
212203	08/17/2018	ICS Jail Supplies, Inc.	AP		$94.43
		*ICS Jail Supplies, Inc. Sum*			*$94.43*
211917	07/27/2018	IIMC	AP		$100.00
		*IIMC Sum*			*$100.00*
211487	07/03/2018	In Shape Health Clubs Inc	AP		$715.22
211948	08/03/2018	In Shape Health Clubs Inc	AP		$749.22
		*In Shape Health Clubs Inc Sum*			*$1,464.44*
211644	07/13/2018	InfoSend Inc.	AP		$6,556.58
212012	08/10/2018	InfoSend Inc.	AP		$6,620.97
		*InfoSend Inc. Sum*			*$13,177.55*
211311	06/22/2018	J.A. Momaney Services, Inc	AP		$1,910.61
		*J.A. Momaney Services, Inc Sum*			*$1,910.61*
211806	07/20/2018	Jacob Sawyer	AP		$93.80
		*Jacob Sawyer Sum*			*$93.80*
211935	08/02/2018	Jairo Acosta	AP		$304.00
		*Jairo Acosta Sum*			*$304.00*
212151	08/15/2018	James Engel	AP		$7.73
		*James Engel Sum*			*$7.73*
211660	07/13/2018	James McMahon	AP		$13.49
		*James McMahon Sum*			*$13.49*
212099	08/15/2018	James Ransdell	AP		$37.48
		*James Ransdell Sum*			*$37.48*
211242	06/15/2018	Javier Maganda	AP		$150.00
		*Javier Maganda Sum*			*$150.00*
211204	06/15/2018	JC’s Pure Water & More	AP		$25.75
211645	07/13/2018	JC’s Pure Water & More	AP		$85.70
212013	08/10/2018	JC’s Pure Water & More	AP		$25.00
		*JC’s Pure Water & More Sum*			*$136.45*
211936	08/02/2018	Jeff Bondi	AP		$20.00
212072	08/10/2018	Jeff Bondi	AP		$20.00
		*Jeff Bondi Sum*			*$40.00*
211184	06/15/2018	Jennifer Berman	AP		$600.00
		*Jennifer Berman Sum*			*$600.00*
212164	08/15/2018	Jennifer Carrera	AP		$30.46
		*Jennifer Carrera Sum*			*$30.46*
211461	06/29/2018	Jennifer Williams	AP		$665.00
211784	07/20/2018	Jennifer Williams	AP		$397.50
		*Jennifer Williams Sum*			*$1,062.50*
211340	06/22/2018	Jeremy Souza	AP		$36.57
		*Jeremy Souza Sum*			*$36.57*
211402	06/29/2018	Jerry Witt	AP		$2,389.00
212014	08/10/2018	Jerry Witt	AP		$2,389.00
		*Jerry Witt Sum*			*$4,778.00*
212262	08/17/2018	Jessica Brandau	AP		$100.00
		*Jessica Brandau Sum*			*$100.00*
212274	08/17/2018	Jesus & Silvia Muniz	AP		$13.49
		*Jesus & Silvia Muniz Sum*			*$13.49*
212249	08/17/2018	Jesus Camarena	AP		$100.00
		*Jesus Camarena Sum*			*$100.00*
212259	08/17/2018	Jesus DeLaTorre	AP		$11.03
		*Jesus DeLaTorre Sum*			*$11.03*
211310	06/22/2018	Jesus Huerta	AP		$500.00
		*Jesus Huerta Sum*			*$500.00*
212159	08/15/2018	Jesus Zendejas	AP		$49.35
		*Jesus Zendejas Sum*			*$49.35*
212146	08/15/2018	Jewelea Luna	AP		$1.97
		*Jewelea Luna Sum*			*$1.97*
212145	08/15/2018	Jim Appling Investments	AP		$11.75
		*Jim Appling Investments Sum*			*$11.75*
212261	08/17/2018	Joanne and Jeff Rodriguez	AP		$10.21
		*Joanne and Jeff Rodriguez Sum*			*$10.21*
212263	08/17/2018	John & Adrienne Piasta	AP		$100.00
		*John & Adrienne Piasta Sum*			*$100.00*
211205	06/15/2018	John Deere Financial	AP		$137.41
		*John Deere Financial Sum*			*$137.41*
212269	08/17/2018	John Gonzales	AP		$13.49
		*John Gonzales Sum*			*$13.49*
211403	06/29/2018	Johnnie’s Cleaners	AP		$103.75
212015	08/10/2018	Johnnie’s Cleaners	AP		$144.00
		*Johnnie’s Cleaners Sum*			*$247.75*
212204	08/17/2018	Jorgensen & Sons Inc.	AP		$346.60
		*Jorgensen & Sons Inc. Sum*			*$346.60*
212281	08/17/2018	Jose Manzano	AP		$13.49
		*Jose Manzano Sum*			*$13.49*
212242	08/17/2018	Jose Orozco Hernandez	AP		$13.49
		*Jose Orozco Hernandez Sum*			*$13.49*
211228	06/15/2018	Jose Sanchez	AP		$500.00
		*Jose Sanchez Sum*			*$500.00*
211769	07/20/2018	Joseph P Silva	AP		$100.00
		*Joseph P Silva Sum*			*$100.00*
212270	08/17/2018	Joseph Salas Jr	AP		$100.00
		*Joseph Salas Jr Sum*			*$100.00*
212272	08/17/2018	Joseph Saucedo	AP		$13.49
		*Joseph Saucedo Sum*			*$13.49*
212268	08/17/2018	Joseph Sousa	AP		$100.00
		*Joseph Sousa Sum*			*$100.00*
212246	08/17/2018	Juan M. & Delfina Zartarain	AP		$12.67
		*Juan M. & Delfina Zartarain Sum*			*$12.67*
211919	07/27/2018	Juan Soriano	AP		$276.00
211945	08/02/2018	Juan Soriano	AP		$276.00
		*Juan Soriano Sum*			*$552.00*
212155	08/15/2018	Julian Mancias	AP		$27.91
		*Julian Mancias Sum*			*$27.91*
212271	08/17/2018	Kelly O’Keefe	AP		$51.48
		*Kelly O’Keefe Sum*			*$51.48*
212129	08/15/2018	Kim Ribeiro	AP		$86.51
		*Kim Ribeiro Sum*			*$86.51*
211206	06/15/2018	Kings View Corporation	AP		$400.00
211648	07/13/2018	Kings View Corporation	AP		$400.00
212205	08/17/2018	Kings View Corporation	AP		$400.00
		*Kings View Corporation Sum*			*$1,200.00*
211207	06/15/2018	Kone Inc.	AP		$696.57
		*Kone Inc. Sum*			*$696.57*
211312	06/22/2018	Kranzan & Associates	AP		$3,552.25
211404	06/29/2018	Kranzan & Associates	AP		$937.50
		*Kranzan & Associates Sum*			*$4,489.75*
211649	07/13/2018	Kully Supply, Inc.	AP		$29.44
212017	08/10/2018	Kully Supply, Inc.	AP		$280.90
		*Kully Supply, Inc. Sum*			*$310.34*
211509	07/06/2018	Laura Borrego	AP		$600.00
211911	07/27/2018	Laura Borrego	AP		$600.00
		*Laura Borrego Sum*			*$1,200.00*
212149	08/15/2018	Laura Sanchez Barajas	AP		$57.79
		*Laura Sanchez Barajas Sum*			*$57.79*
212128	08/15/2018	Lauree Herring Ponce	AP		$86.51
		*Lauree Herring Ponce Sum*			*$86.51*
211355	06/22/2018	Law Offices of William A Vaughn	AP		$5,910.20
211566	07/06/2018	Law Offices of William A Vaughn	AP		$12,000.00
211795	07/20/2018	Law Offices of William A Vaughn	AP		$9,640.00
211942	08/02/2018	Law Offices of William A Vaughn	AP		$12,000.00
212320	08/17/2018	Law Offices of William A Vaughn	AP		$10,017.50
		*Law Offices of William A Vaughn Sum*			*$49,567.70*
211650	07/13/2018	Lawson Products, Inc.	AP		$8.30
212018	08/10/2018	Lawson Products, Inc.	AP		$1,407.28
		*Lawson Products, Inc. Sum*			*$1,415.58*
212144	08/15/2018	LB Clothing Co	AP		$90.73
		*LB Clothing Co Sum*			*$90.73*
211208	06/15/2018	LC Action Police Supply, LTD	AP		$125.14
211313	06/22/2018	LC Action Police Supply, LTD	AP		$202.86
		*LC Action Police Supply, LTD Sum*			*$328.00*
211674	07/13/2018	Lee Price	AP		$42.32
		*Lee Price Sum*			*$42.32*
211847	07/27/2018	Leigh Hanson Heidelberg Cement Group	AP		$1,208.87
		*Leigh Hanson Heidelberg Cement Group Sum*			*$1,208.87*
211395	06/29/2018	Leslie Ann Villalta	AP		$471.35
		*Leslie Ann Villalta Sum*			*$471.35*
211848	07/27/2018	Lexipol LLC	AP		$2,583.00
		*Lexipol LLC Sum*			*$2,583.00*
211356	06/22/2018	Liebert Cassidy Whitmore	AP		$7,293.50
211530	07/06/2018	Liebert Cassidy Whitmore	AP		$3,260.50
211918	07/27/2018	Liebert Cassidy Whitmore	AP		$8,968.40
212073	08/10/2018	Liebert Cassidy Whitmore	AP		$3,286.43
		*Liebert Cassidy Whitmore Sum*			*$22,808.83*
211651	07/13/2018	Lincoln Equipment Inc	AP		$176.79
		*Lincoln Equipment Inc Sum*			*$176.79*
211314	06/22/2018	LN Curtis & Sons	AP		$313.17
211652	07/13/2018	LN Curtis & Sons	AP		$181.52
211748	07/20/2018	LN Curtis & Sons	AP		$4,939.05
211989	08/10/2018	LN Curtis & Sons	AP		$299.49
		*LN Curtis & Sons Sum*			*$5,733.23*
211241	06/15/2018	Local Agency Formation Commission	AP		$8,800.32
		*Local Agency Formation Commission Sum*			*$8,800.32*
211653	07/13/2018	Long Island Production Inc.	AP		$1,595.00
		*Long Island Production Inc. Sum*			*$1,595.00*
211209	06/15/2018	Los Banos Basque Club	AP		$350.00
		*Los Banos Basque Club Sum*			*$350.00*
211315	06/22/2018	Los Banos Car Wash Inc	AP		$186.00
212206	08/17/2018	Los Banos Car Wash Inc	AP		$30.00
		*Los Banos Car Wash Inc Sum*			*$216.00*
211885	07/27/2018	Los Banos Cash Homes, LLC	AP		$1.97
		*Los Banos Cash Homes, LLC Sum*			*$1.97*
211531	07/06/2018	Los Banos Enterprise	AP		$74.70
211654	07/13/2018	Los Banos Enterprise	AP		$74.70
		*Los Banos Enterprise Sum*			*$149.40*
212126	08/15/2018	Los Banos Evangelical Free Ch	AP		$88.23
		*Los Banos Evangelical Free Ch Sum*			*$88.23*
211262	06/19/2018	Los Banos Fitness &	AP		$398.00
211796	07/20/2018	Los Banos Fitness &	AP		$398.00
212322	08/20/2018	Los Banos Fitness &	AP		$398.00
		*Los Banos Fitness & Sum*			*$1,194.00*
211210	06/15/2018	Los Banos Medical Group A Medical Corp.	AP		$1,600.00
211405	06/29/2018	Los Banos Medical Group A Medical Corp.	AP		$100.00
211749	07/20/2018	Los Banos Medical Group A Medical Corp.	AP		$650.00
212019	08/10/2018	Los Banos Medical Group A Medical Corp.	AP		$735.00
		*Los Banos Medical Group A Medical Corp. Sum*			*$3,085.00*
211263	06/19/2018	Los Banos Police Assn	AP		$315.00
211264	06/19/2018	Los Banos Police Assn	AP		$175.00
211265	06/19/2018	Los Banos Police Assn	AP		$1,596.00
211488	07/03/2018	Los Banos Police Assn	AP		$315.00
211489	07/03/2018	Los Banos Police Assn	AP		$175.00
211490	07/03/2018	Los Banos Police Assn	AP		$1,596.00
211797	07/20/2018	Los Banos Police Assn	AP		$315.00
211798	07/20/2018	Los Banos Police Assn	AP		$1,539.00
211799	07/20/2018	Los Banos Police Assn	AP		$175.00
211949	08/03/2018	Los Banos Police Assn	AP		$315.00
211950	08/03/2018	Los Banos Police Assn	AP		$175.00
211951	08/03/2018	Los Banos Police Assn	AP		$1,539.00
212323	08/20/2018	Los Banos Police Assn	AP		$315.00
212324	08/20/2018	Los Banos Police Assn	AP		$175.00
212325	08/20/2018	Los Banos Police Assn	AP		$1,599.00
		*Los Banos Police Assn Sum*			*$10,319.00*
211211	06/15/2018	Los Banos Property Management Services	AP		$82.17
212143	08/15/2018	Los Banos Property Management Services	AP		$17.30
		*Los Banos Property Management Services Sum*			*$99.47*
212127	08/15/2018	Los Banos Unified School District	AP		$59.25
		*Los Banos Unified School District Sum*			*$59.25*
211212	06/15/2018	Los Banos Vet Clinic	AP		$152.00
212310	08/17/2018	Los Banos Vet Clinic	AP		$249.00
212311	08/17/2018	Los Banos Vet Clinic	AP		$90.03
		*Los Banos Vet Clinic Sum*			*$491.03*
211568	07/06/2018	Los Banos Volunteer	AP		$2,416.67
211943	08/02/2018	Los Banos Volunteer	AP		$2,416.67
		*Los Banos Volunteer Sum*			*$4,833.34*
211529	07/06/2018	Lourdes Hernandez	AP		$600.00
		*Lourdes Hernandez Sum*			*$600.00*
212300	08/17/2018	Luanne Wilson	AP		$600.00
		*Luanne Wilson Sum*			*$600.00*
211316	06/22/2018	Lucas Business Systems	AP		$73.61
211406	06/29/2018	Lucas Business Systems	AP		$48.65
211532	07/06/2018	Lucas Business Systems	AP		$1,381.39
211656	07/13/2018	Lucas Business Systems	AP		$719.51
211750	07/20/2018	Lucas Business Systems	AP		$343.80
212020	08/10/2018	Lucas Business Systems	AP		$1,699.96
212207	08/17/2018	Lucas Business Systems	AP		$385.33
		*Lucas Business Systems Sum*			*$4,652.25*
212112	08/15/2018	Luchi Duncan	AP		$28.83
		*Luchi Duncan Sum*			*$28.83*
211569	07/06/2018	Lucille L. Mallonee	AP		$646.93
		*Lucille L. Mallonee Sum*			*$646.93*
212286	08/17/2018	Luis and Guadalupe Rodriguez	AP		$13.49
		*Luis and Guadalupe Rodriguez Sum*			*$13.49*
212208	08/17/2018	Madera Carports, Inc.	AP		$4,703.46
		*Madera Carports, Inc. Sum*			*$4,703.46*
211214	06/15/2018	Madera Uniform & Accessories	AP		$265.95
211657	07/13/2018	Madera Uniform & Accessories	AP		$4,778.99
		*Madera Uniform & Accessories Sum*			*$5,044.94*
212022	08/10/2018	Madera Uniform & Accessories, LLC	AP		$860.59
		*Madera Uniform & Accessories, LLC Sum*			*$860.59*
212302	08/17/2018	Mano Ahumada	AP		$40.00
		*Mano Ahumada Sum*			*$40.00*
211876	07/27/2018	Marce Smith	AP		$600.00
		*Marce Smith Sum*			*$600.00*
211215	06/15/2018	Marfab Inc	AP		$84.98
211317	06/22/2018	Marfab Inc	AP		$232.05
211408	06/29/2018	Marfab Inc	AP		$360.90
211658	07/13/2018	Marfab Inc	AP		$21.11
211752	07/20/2018	Marfab Inc	AP		$523.38
211849	07/27/2018	Marfab Inc	AP		$248.66
212023	08/10/2018	Marfab Inc	AP		$355.43
212209	08/17/2018	Marfab Inc	AP		$739.40
		*Marfab Inc Sum*			*$2,565.91*
212288	08/17/2018	Margarita Hendley	AP		$13.49
		*Margarita Hendley Sum*			*$13.49*
212252	08/17/2018	Maria Gonzalez	AP		$13.49
		*Maria Gonzalez Sum*			*$13.49*
212008	08/10/2018	Maria Guzman	AP		$762.50
		*Maria Guzman Sum*			*$762.50*
211889	07/27/2018	Maria Iracheta	AP		$42.32
		*Maria Iracheta Sum*			*$42.32*
211455	06/29/2018	Maria Plascencia	AP		$65.39
		*Maria Plascencia Sum*			*$65.39*
212258	08/17/2018	Marilyn Delerio	AP		$100.00
		*Marilyn Delerio Sum*			*$100.00*
211354	06/22/2018	Mario Iniguez	AP		$150.00
		*Mario Iniguez Sum*			*$150.00*
211449	06/29/2018	Marlene & George Foxworthy	AP		$27.91
		*Marlene & George Foxworthy Sum*			*$27.91*
212007	08/10/2018	Martha Garcia	AP		$280.00
		*Martha Garcia Sum*			*$280.00*
212297	08/17/2018	Martha Vicuna	AP		$700.00
		*Martha Vicuna Sum*			*$700.00*
211794	07/20/2018	Mary Lou Gilardi	AP		$100.82
211941	08/02/2018	Mary Lou Gilardi	AP		$79.76
212309	08/17/2018	Mary Lou Gilardi	AP		$158.01
		*Mary Lou Gilardi Sum*			*$338.59*
211823	07/27/2018	Mary Rose Bretz	AP		$140.00
		*Mary Rose Bretz Sum*			*$140.00*
211266	06/19/2018	MassMutual	AP		$1,271.38
211267	06/19/2018	MassMutual	AP		$4,535.00
211491	07/03/2018	MassMutual	AP		$1,269.79
211492	07/03/2018	MassMutual	AP		$4,235.00
211800	07/20/2018	MassMutual	AP		$1,314.71
211801	07/20/2018	MassMutual	AP		$4,322.50
211952	08/03/2018	MassMutual	AP		$1,314.71
211953	08/03/2018	MassMutual	AP		$4,292.50
212326	08/20/2018	MassMutual	AP		$1,336.66
212327	08/20/2018	MassMutual	AP		$4,292.50
		*MassMutual Sum*			*$28,184.75*
211907	07/27/2018	Mathew Culley	AP		$649.50
		*Mathew Culley Sum*			*$649.50*
211659	07/13/2018	Matrix Consulting Group, Ltd.	AP		$8,555.00
		*Matrix Consulting Group, Ltd. Sum*			*$8,555.00*
211409	06/29/2018	Matson Alarm Co Inc	AP		$181.00
211533	07/06/2018	Matson Alarm Co Inc	AP		$181.00
212024	08/10/2018	Matson Alarm Co Inc	AP		$181.00
		*Matson Alarm Co Inc Sum*			*$543.00*
211463	06/29/2018	Matthew Culley	AP		$2,598.01
		*Matthew Culley Sum*			*$2,598.01*
212291	08/17/2018	Matthew Jorge	AP		$100.00
		*Matthew Jorge Sum*			*$100.00*
212025	08/10/2018	McElvany Inc	AP		$194,830.80
		*McElvany Inc Sum*			*$194,830.80*
212256	08/17/2018	Mehran Atace	AP		$100.00
		*Mehran Atace Sum*			*$100.00*
211217	06/15/2018	Merced Chevrolet Inc.	AP		$22.76
211661	07/13/2018	Merced Chevrolet Inc.	AP		$634.23
211753	07/20/2018	Merced Chevrolet Inc.	AP		$457.81
211850	07/27/2018	Merced Chevrolet Inc.	AP		$182.17
212026	08/10/2018	Merced Chevrolet Inc.	AP		$1,125.72
		*Merced Chevrolet Inc. Sum*			*$2,422.69*
211358	06/22/2018	Merced County	AP		$245.00
		*Merced County Sum*			*$245.00*
211662	07/13/2018	Merced County Assessor	AP		$390.00
		*Merced County Assessor Sum*			*$390.00*
212027	08/10/2018	Merced County Association of Governments	AP		$19,304.00
		*Merced County Association of Governments Sum*			*$19,304.00*
211249	06/15/2018	Merced County Auditor Controller	AP		$707.00
211359	06/22/2018	Merced County Auditor Controller	AP		$522.50
211589	07/13/2018	Merced County Auditor Controller	AP		$575.00
212313	08/17/2018	Merced County Auditor Controller	AP		$457.50
		*Merced County Auditor Controller Sum*			*$2,262.00*
211754	07/20/2018	Merced County Dept Of Agriculture	AP		$184.00
		*Merced County Dept Of Agriculture Sum*			*$184.00*
211414	06/29/2018	Merced County Health Dept	AP		$325.58
		*Merced County Health Dept Sum*			*$325.58*
211468	06/29/2018	Merced County Recorders	AP		$68.00
		*Merced County Recorders Sum*			*$68.00*
211410	06/29/2018	Merced County Regional Waste Management	AP		$3,263.81
211411	06/29/2018	Merced County Regional Waste Management	AP		$5,638.31
211412	06/29/2018	Merced County Regional Waste Management	AP		$77,569.78
211413	06/29/2018	Merced County Regional Waste Management	AP		$4,356.79
		*Merced County Regional Waste Management Sum*			*$90,828.69*
211851	07/27/2018	Merced County Regional Waste Management Authority	AP		$2,715.08
211852	07/27/2018	Merced County Regional Waste Management Authority	AP		$57,379.12
211853	07/27/2018	Merced County Regional Waste Management Authority	AP		$4,102.02
		*Merced County Regional Waste Management Authority Sum*			*$64,196.22*
211268	06/19/2018	Merced County Sheriff	AP		$100.00
211493	07/03/2018	Merced County Sheriff	AP		$250.00
211802	07/20/2018	Merced County Sheriff	AP		$250.00
211954	08/03/2018	Merced County Sheriff	AP		$250.00
212328	08/20/2018	Merced County Sheriff	AP		$250.00
		*Merced County Sheriff Sum*			*$1,100.00*
212028	08/10/2018	Merced County Tax Collector	AP		$77.66
		*Merced County Tax Collector Sum*			*$77.66*
211318	06/22/2018	Merced Sun Star	AP		$1,557.26
211663	07/13/2018	Merced Sun Star	AP		$1,400.32
212210	08/17/2018	Merced Sun Star	AP		$1,596.01
		*Merced Sun Star Sum*			*$4,553.59*
211319	06/22/2018	Merced Truck & Trailer Inc	AP		$182.90
211415	06/29/2018	Merced Truck & Trailer Inc	AP		$241.70
211664	07/13/2018	Merced Truck & Trailer Inc	AP		$2,331.74
211755	07/20/2018	Merced Truck & Trailer Inc	AP		$43.52
211854	07/27/2018	Merced Truck & Trailer Inc	AP		$85.22
212029	08/10/2018	Merced Truck & Trailer Inc	AP		$273.00
		*Merced Truck & Trailer Inc Sum*			*$3,158.08*
212257	08/17/2018	Meredith Carpenter	AP		$100.00
		*Meredith Carpenter Sum*			*$100.00*
211248	06/15/2018	Michael G. Villalta	AP		$276.21
211362	06/22/2018	Michael G. Villalta	AP		$561.35
		*Michael G. Villalta Sum*			*$837.56*
211240	06/15/2018	Michael J Hill	AP		$150.00
		*Michael J Hill Sum*			*$150.00*
212312	08/17/2018	Michael LaLonde	AP		$264.00
		*Michael LaLonde Sum*			*$264.00*
212153	08/15/2018	Michael Paddy	AP		$39.44
		*Michael Paddy Sum*			*$39.44*
212032	08/10/2018	Miguel Molina	AP		$500.00
		*Miguel Molina Sum*			*$500.00*
211416	06/29/2018	Miracle Playsystems, Inc.	AP		$1,264.81
211665	07/13/2018	Miracle Playsystems, Inc.	AP		$1,322.70
212030	08/10/2018	Miracle Playsystems, Inc.	AP		$1,322.70
		*Miracle Playsystems, Inc. Sum*			*$3,910.21*
212279	08/17/2018	Monica Flores	AP		$100.00
		*Monica Flores Sum*			*$100.00*
211884	07/27/2018	Monif Matouk	AP		$38.65
		*Monif Matouk Sum*			*$38.65*
211695	07/13/2018	Monique Valenzuela	AP		$94.23
		*Monique Valenzuela Sum*			*$94.23*
211320	06/22/2018	MOO, Inc	AP		$118.56
211417	06/29/2018	MOO, Inc	AP		$137.80
211535	07/06/2018	MOO, Inc	AP		$66.93
211666	07/13/2018	MOO, Inc	AP		$191.62
211756	07/20/2018	MOO, Inc	AP		$202.41
212031	08/10/2018	MOO, Inc	AP		$227.51
212211	08/17/2018	MOO, Inc	AP		$395.89
		*MOO, Inc Sum*			*$1,340.72*
211757	07/20/2018	N & S Dos Palos Tractor	AP		$583.92
		*N & S Dos Palos Tractor Sum*			*$583.92*
211321	06/22/2018	Napa Auto Parts of Los Banos	AP		$55.56
211418	06/29/2018	Napa Auto Parts of Los Banos	AP		$17.27
211758	07/20/2018	Napa Auto Parts of Los Banos	AP		$18.38
211856	07/27/2018	Napa Auto Parts of Los Banos	AP		$58.39
212033	08/10/2018	Napa Auto Parts of Los Banos	AP		$3,039.64
212212	08/17/2018	Napa Auto Parts of Los Banos	AP		$112.96
		*Napa Auto Parts of Los Banos Sum*			*$3,302.20*
212290	08/17/2018	Nathan Rodriguez	AP		$100.00
		*Nathan Rodriguez Sum*			*$100.00*
211269	06/19/2018	Nationwide Retirement Solutions	AP		$1,995.00
211494	07/03/2018	Nationwide Retirement Solutions	AP		$1,995.00
211803	07/20/2018	Nationwide Retirement Solutions	AP		$2,232.50
211955	08/03/2018	Nationwide Retirement Solutions	AP		$2,212.50
212329	08/20/2018	Nationwide Retirement Solutions	AP		$2,212.50
		*Nationwide Retirement Solutions Sum*			*$10,647.50*
211218	06/15/2018	NDN International LLC	AP		$194.69
211322	06/22/2018	NDN International LLC	AP		$270.57
211667	07/13/2018	NDN International LLC	AP		$4,035.23
		*NDN International LLC Sum*			*$4,500.49*
212091	08/15/2018	NewFH, Inc. A California Corporation	AP		$99.49
		*NewFH, Inc. A California Corporation Sum*			*$99.49*
212284	08/17/2018	Noah Lawson	AP		$13.49
		*Noah Lawson Sum*			*$13.49*
211323	06/22/2018	North Central Laboratories	AP		$214.70
211857	07/27/2018	North Central Laboratories	AP		$269.81
		*North Central Laboratories Sum*			*$484.51*
211441	06/29/2018	O C Tanner Recognition Company	AP		$1,070.92
212234	08/17/2018	O C Tanner Recognition Company	AP		$1,016.22
		*O C Tanner Recognition Company Sum*			*$2,087.14*
211858	07/27/2018	O’Dell Engineering	AP		$1,800.00
		*O’Dell Engineering Sum*			*$1,800.00*
211219	06/15/2018	O’Reilly Auto Parts	AP		$575.58
211324	06/22/2018	O’Reilly Auto Parts	AP		$478.59
211422	06/29/2018	O’Reilly Auto Parts	AP		$366.66
211536	07/06/2018	O’Reilly Auto Parts	AP		$97.06
211668	07/13/2018	O’Reilly Auto Parts	AP		$733.00
211759	07/20/2018	O’Reilly Auto Parts	AP		$532.71
211860	07/27/2018	O’Reilly Auto Parts	AP		$970.23
212036	08/10/2018	O’Reilly Auto Parts	AP		$843.84
212216	08/17/2018	O’Reilly Auto Parts	AP		$108.24
		*O’Reilly Auto Parts Sum*			*$4,705.91*
211421	06/29/2018	Omega Industrial Supply Inc	AP		$820.26
		*Omega Industrial Supply Inc Sum*			*$820.26*
212215	08/17/2018	Omega Industrial Supply Inc.	AP		$4,304.45
		*Omega Industrial Supply Inc. Sum*			*$4,304.45*
211221	06/15/2018	OSE	AP		$2,430.23
211326	06/22/2018	OSE	AP		$653.52
211420	06/29/2018	OSE	AP		$208.42
211537	07/06/2018	OSE	AP		$198.41
211761	07/20/2018	OSE	AP		$476.55
212035	08/10/2018	OSE	AP		$1,507.54
212214	08/17/2018	OSE	AP		$280.16
		*OSE Sum*			*$5,754.83*
211467	06/29/2018	Oswaldo Lara	AP		$150.00
		*Oswaldo Lara Sum*			*$150.00*
211327	06/22/2018	Owen Equipment Sales	AP		$54.97
		*Owen Equipment Sales Sum*			*$54.97*
211900	07/27/2018	Pacific Credit Services	AP		$93.57
211901	07/27/2018	Pacific Credit Services	AP		$86.51
211902	07/27/2018	Pacific Credit Services	AP		$146.36
		*Pacific Credit Services Sum*			*$326.44*
212287	08/17/2018	Patricia and Lawrence Nardinocchi	AP		$13.49
		*Patricia and Lawrence Nardinocchi Sum*			*$13.49*
211473	06/29/2018	Patricia Vigil	AP		$651.00
212080	08/10/2018	Patricia Vigil	AP		$639.19
		*Patricia Vigil Sum*			*$1,290.19*
211909	07/27/2018	Patrick Arambel	AP		$119.89
		*Patrick Arambel Sum*			*$119.89*
212217	08/17/2018	PB Loader Corporation	AP		$1,353.87
		*PB Loader Corporation Sum*			*$1,353.87*
212285	08/17/2018	Pedro & Magdiel Couto	AP		$11.03
		*Pedro & Magdiel Couto Sum*			*$11.03*
211863	07/27/2018	Penguin Management Inc.	AP		$1,747.00
		*Penguin Management Inc. Sum*			*$1,747.00*
212135	08/15/2018	Pensco Trust Co	AP		$265.29
		*Pensco Trust Co Sum*			*$265.29*
211868	07/27/2018	PG&E	AP		$913.78
		*PG&E Sum*			*$913.78*
211329	06/22/2018	PG&E Company	AP		$14.11
211538	07/06/2018	PG&E Company	AP		$140,995.33
211539	07/06/2018	PG&E Company	AP		$5,280.87
211672	07/13/2018	PG&E Company	AP		$16.96
211861	07/27/2018	PG&E Company	AP		$154,621.66
211862	07/27/2018	PG&E Company	AP		$6,024.47
212037	08/10/2018	PG&E Company	AP		$54.73
212038	08/10/2018	PG&E Company	AP		$20.35
212218	08/17/2018	PG&E Company	AP		$16.65
		*PG&E Company Sum*			*$307,045.13*
212294	08/17/2018	Philip Huckobey	AP		$11.85
		*Philip Huckobey Sum*			*$11.85*
211223	06/15/2018	Pinnacle Medical Group	AP		$188.00
211864	07/27/2018	Pinnacle Medical Group	AP		$160.00
212040	08/10/2018	Pinnacle Medical Group	AP		$40.00
		*Pinnacle Medical Group Sum*			*$388.00*
212041	08/10/2018	Pitney Bowes Inc	AP		$122.37
		*Pitney Bowes Inc Sum*			*$122.37*
211330	06/22/2018	PlaceWorks, Inc.	AP		$14,692.68
211865	07/27/2018	PlaceWorks, Inc.	AP		$9,233.90
212219	08/17/2018	PlaceWorks, Inc.	AP		$18,590.32
		*PlaceWorks, Inc. Sum*			*$42,516.90*
211571	07/06/2018	Premier Access Insurance Co.	AP		$19,841.62
212074	08/10/2018	Premier Access Insurance Co.	AP		$20,228.46
		*Premier Access Insurance Co. Sum*			*$40,070.08*
212220	08/17/2018	Price Paige and Company Accountancy Corporation	AP		$7,950.00
		*Price Paige and Company Accountancy Corporation Sum*			*$7,950.00*
212044	08/10/2018	Pro Clean Supply	AP		$98.56
		*Pro Clean Supply Sum*			*$98.56*
211270	06/19/2018	Professional Fire Fighter	AP		$585.00
211495	07/03/2018	Professional Fire Fighter	AP		$585.00
211804	07/20/2018	Professional Fire Fighter	AP		$585.00
211956	08/03/2018	Professional Fire Fighter	AP		$585.00
212330	08/20/2018	Professional Fire Fighter	AP		$585.00
		*Professional Fire Fighter Sum*			*$2,925.00*
212042	08/10/2018	Proforce Law Enforcement	AP		$55.75
		*Proforce Law Enforcement Sum*			*$55.75*
211224	06/15/2018	Protech Security & Electronics, Inc.	AP		$60.00
211423	06/29/2018	Protech Security & Electronics, Inc.	AP		$416.06
211540	07/06/2018	Protech Security & Electronics, Inc.	AP		$444.00
211675	07/13/2018	Protech Security & Electronics, Inc.	AP		$390.00
211762	07/20/2018	Protech Security & Electronics, Inc.	AP		$75.00
211867	07/27/2018	Protech Security & Electronics, Inc.	AP		$463.26
212045	08/10/2018	Protech Security & Electronics, Inc.	AP		$60.00
		*Protech Security & Electronics, Inc. Sum*			*$1,908.32*
211331	06/22/2018	Provost and Pritchard Engineering, Inc.	AP		$11,446.60
211866	07/27/2018	Provost and Pritchard Engineering, Inc.	AP		$14,639.71
		*Provost and Pritchard Engineering, Inc. Sum*			*$26,086.31*
212043	08/10/2018	Purchase Power Inc	AP		$4,000.00
		*Purchase Power Inc Sum*			*$4,000.00*
211676	07/13/2018	Quality Code Publishing	AP		$3,297.13
		*Quality Code Publishing Sum*			*$3,297.13*
211353	06/22/2018	Rachelle Ciuffo	AP		$204.32
		*Rachelle Ciuffo Sum*			*$204.32*
211893	07/27/2018	Rafaela Martinez	AP		$94.23
		*Rafaela Martinez Sum*			*$94.23*
211472	06/29/2018	Rajkaramvir Singh	AP		$323.58
		*Rajkaramvir Singh Sum*			*$323.58*
212265	08/17/2018	Ramakrishna Thondapu	AP		$13.49
		*Ramakrishna Thondapu Sum*			*$13.49*
211451	06/29/2018	Ramiro Rubio	AP		$41.94
		*Ramiro Rubio Sum*			*$41.94*
211243	06/15/2018	Ramon McDonald	AP		$481.67
211588	07/13/2018	Ramon McDonald	AP		$914.39
		*Ramon McDonald Sum*			*$1,396.06*
211677	07/13/2018	Ranchwood Homes	AP		$30,190.78
		*Ranchwood Homes Sum*			*$30,190.78*
211424	06/29/2018	Randik Paper Co	AP		$169.26
		*Randik Paper Co Sum*			*$169.26*
211348	06/22/2018	Raymond & Connie Villa	AP		$79.81
		*Raymond & Connie Villa Sum*			*$79.81*
212276	08/17/2018	Raymundo Zamora Padilla	AP		$13.49
		*Raymundo Zamora Padilla Sum*			*$13.49*
211678	07/13/2018	Razzari Ford	AP		$840.69
		*Razzari Ford Sum*			*$840.69*
212115	08/15/2018	RB Construction	AP		$21.25
		*RB Construction Sum*			*$21.25*
212094	08/15/2018	RBP, LLC	AP		$169.21
		*RBP, LLC Sum*			*$169.21*
211580	07/13/2018	Reece Blevins, Jr	AP		$830.00
		*Reece Blevins, Jr Sum*			*$830.00*
211647	07/13/2018	Rich And Marci Kalinin	AP		$6.57
		*Rich And Marci Kalinin Sum*			*$6.57*
211821	07/27/2018	Richard A Blak Phd	AP		$375.00
		*Richard A Blak Phd Sum*			*$375.00*
211940	08/02/2018	Richard Ferreira	AP		$20.00
		*Richard Ferreira Sum*			*$20.00*
212245	08/17/2018	Richard Fuentes	AP		$13.49
		*Richard Fuentes Sum*			*$13.49*
212096	08/15/2018	Richard or Julia Chaddock	AP		$87.33
		*Richard or Julia Chaddock Sum*			*$87.33*
211428	06/29/2018	Richard Ramos	AP		$600.00
		*Richard Ramos Sum*			*$600.00*
211456	06/29/2018	Rick Augustine	AP		$541.65
		*Rick Augustine Sum*			*$541.65*
211425	06/29/2018	Rick’s Auto Body	AP		$352.74
212046	08/10/2018	Rick’s Auto Body	AP		$723.36
212221	08/17/2018	Rick’s Auto Body	AP		$740.42
		*Rick’s Auto Body Sum*			*$1,816.52*
212163	08/15/2018	Rita and Timothy Brosnan	AP		$44.82
		*Rita and Timothy Brosnan Sum*			*$44.82*
211426	06/29/2018	Roadline Products, Inc. USA	AP		$9,959.00
		*Roadline Products, Inc. USA Sum*			*$9,959.00*
211308	06/22/2018	Robert & Susan Hansen	AP		$513.10
211640	07/13/2018	Robert & Susan Hansen	AP		$194.85
212052	08/10/2018	Robert & Susan Hansen	AP		$54.12
212227	08/17/2018	Robert & Susan Hansen	AP		$200.26
		*Robert & Susan Hansen Sum*			*$962.33*
211891	07/27/2018	Robert Bledsoe	AP		$16.35
		*Robert Bledsoe Sum*			*$16.35*
211579	07/13/2018	Robert Bridsall	AP		$60.00
		*Robert Bridsall Sum*			*$60.00*
211673	07/13/2018	Robert E. Portillo	AP		$82.00
		*Robert E. Portillo Sum*			*$82.00*
211920	07/27/2018	Robert Strauch	AP		$810.00
		*Robert Strauch Sum*			*$810.00*
211842	07/27/2018	Rocio Galan	AP		$140.00
		*Rocio Galan Sum*			*$140.00*
211466	06/29/2018	Roger Hughes	AP		$120.00
		*Roger Hughes Sum*			*$120.00*
211193	06/15/2018	Ronald Dee Cloward	AP		$350.00
211618	07/13/2018	Ronald Dee Cloward	AP		$350.00
212190	08/17/2018	Ronald Dee Cloward	AP		$350.00
		*Ronald Dee Cloward Sum*			*$1,050.00*
211244	06/15/2018	Ronny’s Inc.	AP		$39,315.15
211245	06/15/2018	Ronny’s Inc.	AP		$54,368.00
211246	06/15/2018	Ronny’s Inc.	AP		$9,172.18
211591	07/13/2018	Ronny’s Inc.	AP		$39,315.15
211592	07/13/2018	Ronny’s Inc.	AP		$8,782.58
211593	07/13/2018	Ronny’s Inc.	AP		$19,550.00
211805	07/20/2018	Ronny’s Inc.	AP		$4,600.00
212075	08/10/2018	Ronny’s Inc.	AP		$9,290.89
212076	08/10/2018	Ronny’s Inc.	AP		$39,315.15
212077	08/10/2018	Ronny’s Inc.	AP		$1,100.00
		*Ronny’s Inc. Sum*			*$224,809.10*
211233	06/15/2018	Rosalia Soto	AP		$350.00
		*Rosalia Soto Sum*			*$350.00*
212303	08/17/2018	Roseanna Marie Alva	AP		$200.00
		*Roseanna Marie Alva Sum*			*$200.00*
212021	08/10/2018	Rosemary P. Lopez	AP		$600.00
		*Rosemary P. Lopez Sum*			*$600.00*
211427	06/29/2018	Rosenbalm Rockery Inc.	AP		$4,809.39
211679	07/13/2018	Rosenbalm Rockery Inc.	AP		$684.21
		*Rosenbalm Rockery Inc. Sum*			*$5,493.60*
211357	06/22/2018	Royal J Lloyd	AP		$66.41
		*Royal J Lloyd Sum*			*$66.41*
211890	07/27/2018	Royal Market Home Solutions, LLC	AP		$42.32
		*Royal Market Home Solutions, LLC Sum*			*$42.32*
211972	08/10/2018	Sabina Aragon	AP		$600.00
		*Sabina Aragon Sum*			*$600.00*
211226	06/15/2018	Safe T Lite of Modesto, Inc.	AP		$307.43
211332	06/22/2018	Safe T Lite of Modesto, Inc.	AP		$883.32
211764	07/20/2018	Safe T Lite of Modesto, Inc.	AP		$4,611.00
212048	08/10/2018	Safe T Lite of Modesto, Inc.	AP		$425.57
		*Safe T Lite of Modesto, Inc. Sum*			*$6,227.32*
211450	06/29/2018	Sally Herrera	AP		$53.87
212140	08/15/2018	Sally Herrera	AP		$17.30
		*Sally Herrera Sum*			*$71.17*
211643	07/13/2018	Sally Huang	AP		$100.00
		*Sally Huang Sum*			*$100.00*
211680	07/13/2018	Sample Traps LLC	AP		$450.00
211869	07/27/2018	Sample Traps LLC	AP		$150.00
		*Sample Traps LLC Sum*			*$600.00*
212122	08/15/2018	Samuel & Edna Castaneda	AP		$86.51
		*Samuel & Edna Castaneda Sum*			*$86.51*
211765	07/20/2018	San Joaquin River Exchange Contractors Groundwater	AP		$487.45
212222	08/17/2018	San Joaquin River Exchange Contractors Groundwater	AP		$37.50
		*San Joaquin River Exchange Contractors Groundwater Sum*			*$524.95*
211227	06/15/2018	San Joaquin River Exchange Contractors Group	AP		$78.75
211333	06/22/2018	San Joaquin River Exchange Contractors Group	AP		$635.29
		*San Joaquin River Exchange Contractors Group Sum*			*$714.04*
212223	08/17/2018	San Joaquin Valley Drainage Authority	AP		$1,198.11
		*San Joaquin Valley Drainage Authority Sum*			*$1,198.11*
211225	06/15/2018	Sandra Reyes	AP		$500.00
		*Sandra Reyes Sum*			*$500.00*
211334	06/22/2018	Santos Ford Inc.	AP		$88.51
211431	06/29/2018	Santos Ford Inc.	AP		$275.84
211432	06/29/2018	Santos Ford Inc.	AP		$115,999.00
211681	07/13/2018	Santos Ford Inc.	AP		$69.91
		*Santos Ford Inc. Sum*			*$116,433.26*
211910	07/27/2018	Sara Blevins	AP		$432.57
		*Sara Blevins Sum*			*$432.57*
211565	07/06/2018	Sara Huff	AP		$480.00
		*Sara Huff Sum*			*$480.00*
211469	06/29/2018	Sarah Orozco – Petty Cash	AP		$197.34
		*Sarah Orozco – Petty Cash Sum*			*$197.34*
211335	06/22/2018	Save Mart Supermarkets	AP		$23.51
211542	07/06/2018	Save Mart Supermarkets	AP		$49.45
211682	07/13/2018	Save Mart Supermarkets	AP		$72.10
211768	07/20/2018	Save Mart Supermarkets	AP		$39.44
211870	07/27/2018	Save Mart Supermarkets	AP		$111.73
212049	08/10/2018	Save Mart Supermarkets	AP		$46.80
		*Save Mart Supermarkets Sum*			*$343.03*
212050	08/10/2018	Scelzi Enterprises, Inc.	AP		$1,353.23
		*Scelzi Enterprises, Inc. Sum*			*$1,353.23*
211429	06/29/2018	Scott Savage	AP		$332.50
211767	07/20/2018	Scott Savage	AP		$242.50
		*Scott Savage Sum*			*$575.00*
211434	06/29/2018	SDI Presence LLC	AP		$7,525.00
211871	07/27/2018	SDI Presence LLC	AP		$14,357.46
		*SDI Presence LLC Sum*			*$21,882.46*
211543	07/06/2018	Seasons & Reasons Llc	AP		$5,920.00
		*Seasons & Reasons Llc Sum*			*$5,920.00*
211435	06/29/2018	Sharpening Shop	AP		$312.84
		*Sharpening Shop Sum*			*$312.84*
212224	08/17/2018	Sharper Technology, INC.	AP		$15,619.11
		*Sharper Technology, INC. Sum*			*$15,619.11*
211229	06/15/2018	Sherwin Williams Co	AP		$515.71
211683	07/13/2018	Sherwin Williams Co	AP		$217.55
211872	07/27/2018	Sherwin Williams Co	AP		$64.35
212051	08/10/2018	Sherwin Williams Co	AP		$953.15
212225	08/17/2018	Sherwin Williams Co	AP		$45.06
		*Sherwin Williams Co Sum*			*$1,795.82*
211684	07/13/2018	Shred-It US JV LLC	AP		$202.02
212226	08/17/2018	Shred-It US JV LLC	AP		$1,056.06
		*Shred-It US JV LLC Sum*			*$1,258.08*
212243	08/17/2018	Siguifredo De La Cruz	AP		$13.49
		*Siguifredo De La Cruz Sum*			*$13.49*
211216	06/15/2018	Silvia Martinez	AP		$350.00
		*Silvia Martinez Sum*			*$350.00*
212047	08/10/2018	SJVAPCD	AP		$136.00
212316	08/17/2018	SJVAPCD	AP		$36.00
		*SJVAPCD Sum*			*$172.00*
212229	08/17/2018	Skyhawks Sports Academy, LLC	AP		$315.00
		*Skyhawks Sports Academy, LLC Sum*			*$315.00*
211771	07/20/2018	Smith & Loveless Inc	AP		$2,987.38
211873	07/27/2018	Smith & Loveless Inc	AP		$179.98
		*Smith & Loveless Inc Sum*			*$3,167.36*
211772	07/20/2018	Snap On Tools	AP		$89.79
		*Snap On Tools Sum*			*$89.79*
211336	06/22/2018	Soares Lumber & Fence Inc	AP		$116.37
211436	06/29/2018	Soares Lumber & Fence Inc	AP		$79.02
		*Soares Lumber & Fence Inc Sum*			*$195.39*
211544	07/06/2018	SoCal Sealcoat Solutions, LLC	AP		$10,021.04
		*SoCal Sealcoat Solutions, LLC Sum*			*$10,021.04*
211337	06/22/2018	Softchoice Corporation	AP		$4,120.51
211437	06/29/2018	Softchoice Corporation	AP		$7,012.50
211685	07/13/2018	Softchoice Corporation	AP		$359.00
212230	08/17/2018	Softchoice Corporation	AP		$7,508.00
		*Softchoice Corporation Sum*			*$19,000.01*
212054	08/10/2018	SolarBee, Inc.	AP		$116,679.00
		*SolarBee, Inc. Sum*			*$116,679.00*
212147	08/15/2018	Son Nguyen	AP		$12.70
		*Son Nguyen Sum*			*$12.70*
212055	08/10/2018	Sonitrol	AP		$339.00
		*Sonitrol Sum*			*$339.00*
211231	06/15/2018	Sorensens True Value	AP		$689.61
211232	06/15/2018	Sorensens True Value	AP		$69.17
211338	06/22/2018	Sorensens True Value	AP		$422.81
211339	06/22/2018	Sorensens True Value	AP		$100.24
211438	06/29/2018	Sorensens True Value	AP		$568.92
211545	07/06/2018	Sorensens True Value	AP		$72.41
211686	07/13/2018	Sorensens True Value	AP		$207.99
211687	07/13/2018	Sorensens True Value	AP		$104.93
211773	07/20/2018	Sorensens True Value	AP		$560.69
211774	07/20/2018	Sorensens True Value	AP		$209.41
211874	07/27/2018	Sorensens True Value	AP		$576.61
212056	08/10/2018	Sorensens True Value	AP		$865.13
212057	08/10/2018	Sorensens True Value	AP		$179.77
212231	08/17/2018	Sorensens True Value	AP		$272.78
212232	08/17/2018	Sorensens True Value	AP		$344.41
		*Sorensens True Value Sum*			*$5,244.88*
212251	08/17/2018	Spencer Travis	AP		$100.00
		*Spencer Travis Sum*			*$100.00*
211546	07/06/2018	Sprint Solutions, Inc	AP		$227.94
211775	07/20/2018	Sprint Solutions, Inc	AP		$987.74
		*Sprint Solutions, Inc Sum*			*$1,215.68*
212058	08/10/2018	Sprint Solutions, Inc.	AP		$1,215.68
		*Sprint Solutions, Inc. Sum*			*$1,215.68*
212162	08/15/2018	Stacey Strickland	AP		$48.10
		*Stacey Strickland Sum*			*$48.10*
211439	06/29/2018	Stantec Consulting Services, Inc.	AP		$54,081.17
211875	07/27/2018	Stantec Consulting Services, Inc.	AP		$37,978.02
		*Stantec Consulting Services, Inc. Sum*			*$92,059.19*
211271	06/19/2018	State Disbursement Unit	AP		$1,490.50
211496	07/03/2018	State Disbursement Unit	AP		$1,490.50
211807	07/20/2018	State Disbursement Unit	AP		$1,490.50
211957	08/03/2018	State Disbursement Unit	AP		$1,490.50
212331	08/20/2018	State Disbursement Unit	AP		$1,490.50
		*State Disbursement Unit Sum*			*$7,452.50*
211361	06/22/2018	State Water Resources Control Board	AP		$65.00
211366	06/27/2018	State Water Resources Control Board	AP		$65.00
211367	06/27/2018	State Water Resources Control Board	AP		$65.00
		*State Water Resources Control Board Sum*			*$195.00*
211222	06/15/2018	Stephanie Pereira	AP		$11.50
211328	06/22/2018	Stephanie Pereira	AP		$13.01
		*Stephanie Pereira Sum*			*$24.51*
211407	06/29/2018	Steve Macillas	AP		$210.00
211751	07/20/2018	Steve Macillas	AP		$210.00
		*Steve Macillas Sum*			*$420.00*
212247	08/17/2018	Steven Passow	AP		$100.00
		*Steven Passow Sum*			*$100.00*
211788	07/20/2018	Steven T. Arellano	AP		$84.00
		*Steven T. Arellano Sum*			*$84.00*
211688	07/13/2018	Stommel, Inc.	AP		$27,754.15
		*Stommel, Inc. Sum*			*$27,754.15*
212233	08/17/2018	StormWind Llc	AP		$4,987.00
		*StormWind Llc Sum*			*$4,987.00*
211573	07/06/2018	StorQuest	AP		$2,041.20
		*StorQuest Sum*			*$2,041.20*
211341	06/22/2018	Strommel, Inc.	AP		$7,501.73
		*Strommel, Inc. Sum*			*$7,501.73*
211574	07/06/2018	Sun Life Financial	AP		$6,367.66
212078	08/10/2018	Sun Life Financial	AP		$6,196.62
		*Sun Life Financial Sum*			*$12,564.28*
211594	07/13/2018	SWRCB Accounting Office	AP		$60.00
211595	07/13/2018	SWRCB Accounting Office	AP		$70.00
212079	08/10/2018	SWRCB Accounting Office	AP		$55.00
		*SWRCB Accounting Office Sum*			*$185.00*
212254	08/17/2018	Sylvan Ramirez	AP		$13.49
		*Sylvan Ramirez Sum*			*$13.49*
212060	08/10/2018	T & T Pavement Markings and Products, Inc.	AP		$990.49
		*T & T Pavement Markings and Products, Inc. Sum*			*$990.49*
211440	06/29/2018	Talley Oil Inc.	AP		$3,409.77
212059	08/10/2018	Talley Oil Inc.	AP		$19,193.40
		*Talley Oil Inc. Sum*			*$22,603.17*
211689	07/13/2018	Technicon Engineering Services, Inc.	AP		$3,667.00
211877	07/27/2018	Technicon Engineering Services, Inc.	AP		$755.00
		*Technicon Engineering Services, Inc. Sum*			*$4,422.00*
211690	07/13/2018	Technisoil Global Inc	AP		$1,402.41
		*Technisoil Global Inc Sum*			*$1,402.41*
211691	07/13/2018	Telcion Communications Group	AP		$720.00
212235	08/17/2018	Telcion Communications Group	AP		$29,394.09
		*Telcion Communications Group Sum*			*$30,114.09*
211446	06/29/2018	Telesfora Cecilia De Gonzales	AP		$16.38
		*Telesfora Cecilia De Gonzales Sum*			*$16.38*
211234	06/15/2018	Terminix Processing Center	AP		$94.00
211342	06/22/2018	Terminix Processing Center	AP		$42.00
211547	07/06/2018	Terminix Processing Center	AP		$616.92
211692	07/13/2018	Terminix Processing Center	AP		$94.00
211776	07/20/2018	Terminix Processing Center	AP		$505.92
212062	08/10/2018	Terminix Processing Center	AP		$94.00
212236	08/17/2018	Terminix Processing Center	AP		$50.00
		*Terminix Processing Center Sum*			*$1,496.84*
211442	06/29/2018	Terry Equipment, Inc	AP		$306.31
		*Terry Equipment, Inc Sum*			*$306.31*
212061	08/10/2018	Terry Equipment, Inc.	AP		$2,890.58
		*Terry Equipment, Inc. Sum*			*$2,890.58*
211344	06/22/2018	The Don Chapin Co., Inc.	AP		$971.00
211443	06/29/2018	The Don Chapin Co., Inc.	AP		$1,383.40
211878	07/27/2018	The Don Chapin Co., Inc.	AP		$361.75
		*The Don Chapin Co., Inc. Sum*			*$2,716.15*
211247	06/15/2018	The Lew Edwards Group	AP		$6,000.00
211548	07/06/2018	The Lew Edwards Group	AP		$6,000.00
212063	08/10/2018	The Lew Edwards Group	AP		$6,000.00
		*The Lew Edwards Group Sum*			*$18,000.00*
211855	07/27/2018	The Modesto Bee	AP		$388.39
		*The Modesto Bee Sum*			*$388.39*
211220	06/15/2018	The Office City	AP		$575.58
211325	06/22/2018	The Office City	AP		$674.20
211419	06/29/2018	The Office City	AP		$278.41
211669	07/13/2018	The Office City	AP		$346.70
211760	07/20/2018	The Office City	AP		$59.26
211859	07/27/2018	The Office City	AP		$274.24
212034	08/10/2018	The Office City	AP		$469.57
212213	08/17/2018	The Office City	AP		$37.53
		*The Office City Sum*			*$2,715.49*
211549	07/06/2018	The Phone Connection Inc	AP		$2,296.92
211693	07/13/2018	The Phone Connection Inc	AP		$2,392.56
211777	07/20/2018	The Phone Connection Inc	AP		$2,625.00
212039	08/10/2018	The Phone Connection Inc	AP		$966.96
		*The Phone Connection Inc Sum*			*$8,281.44*
212237	08/17/2018	Thyssenkrupp Elevator Corporation	AP		$962.50
		*Thyssenkrupp Elevator Corporation Sum*			*$962.50*
212304	08/17/2018	Tim Baptista Jr.	AP		$40.00
		*Tim Baptista Jr. Sum*			*$40.00*
211378	06/29/2018	Todd Baker	AP		$304.00
211578	07/13/2018	Todd Baker	AP		$250.00
211819	07/27/2018	Todd Baker	AP		$467.00
		*Todd Baker Sum*			*$1,021.00*
211694	07/13/2018	Tractor Supply Credit Plan	AP		$2,705.46
212318	08/17/2018	Tractor Supply Credit Plan	AP		$1,193.99
		*Tractor Supply Credit Plan Sum*			*$3,899.45*
212238	08/17/2018	Tredent Data Systems, Inc.	AP		$2,187.00
		*Tredent Data Systems, Inc. Sum*			*$2,187.00*
211444	06/29/2018	Triangle Rock Products	AP		$46,922.15
211879	07/27/2018	Triangle Rock Products	AP		$1,872.95
212064	08/10/2018	Triangle Rock Products	AP		$607.35
212239	08/17/2018	Triangle Rock Products	AP		$756.64
		*Triangle Rock Products Sum*			*$50,159.09*
212065	08/10/2018	TriCounty Flooring Inc.	AP		$3,820.54
		*TriCounty Flooring Inc. Sum*			*$3,820.54*
211343	06/22/2018	Trisha Tevis	AP		$600.00
		*Trisha Tevis Sum*			*$600.00*
211550	07/06/2018	Tulare Firestone	AP		$1,471.68
211881	07/27/2018	Tulare Firestone	AP		$1,182.01
		*Tulare Firestone Sum*			*$2,653.69*
211882	07/27/2018	Underground Service Alert of	AP		$771.65
		*Underground Service Alert of Sum*			*$771.65*
212066	08/10/2018	Unique Glass	AP		$218.11
		*Unique Glass Sum*			*$218.11*
211235	06/15/2018	US Bank Corp Pymt System	AP		$17,479.96
211778	07/20/2018	US Bank Corp Pymt System	AP		$15,181.91
		*US Bank Corp Pymt System Sum*			*$32,661.87*
211779	07/20/2018	USA Blue Book	AP		$481.97
211883	07/27/2018	USA Blue Book	AP		$138.22
212240	08/17/2018	USA Blue Book	AP		$523.57
		*USA Blue Book Sum*			*$1,143.76*
212296	08/17/2018	Valley Entry Systems, Inc.	AP		$250.00
		*Valley Entry Systems, Inc. Sum*			*$250.00*
211345	06/22/2018	Valley Vanguard Properties Inc.	AP		$58.92
211897	07/27/2018	Valley Vanguard Properties Inc.	AP		$69.54
212102	08/15/2018	Valley Vanguard Properties Inc.	AP		$36.83
212103	08/15/2018	Valley Vanguard Properties Inc.	AP		$30.12
212104	08/15/2018	Valley Vanguard Properties Inc.	AP		$21.25
212105	08/15/2018	Valley Vanguard Properties Inc.	AP	`	$24.44
212106	08/15/2018	Valley Vanguard Properties Inc.	AP		$24.44
212107	08/15/2018	Valley Vanguard Properties Inc.	AP		$24.53
212108	08/15/2018	Valley Vanguard Properties Inc.	AP		$24.44
212109	08/15/2018	Valley Vanguard Properties Inc.	AP		$21.25
212110	08/15/2018	Valley Vanguard Properties Inc.	AP		$21.25
212111	08/15/2018	Valley Vanguard Properties Inc.	AP		$23.69
		*Valley Vanguard Properties Inc. Sum*			*$380.70*
211497	07/03/2018	Vantagepoint Transfer Agents – 306797	AP		$939.40
211810	07/20/2018	Vantagepoint Transfer Agents – 306797	AP		$944.00
211958	08/03/2018	Vantagepoint Transfer Agents – 306797	AP		$969.00
		*Vantagepoint Transfer Agents – 306797 Sum*			*$2,852.40*
211273	06/19/2018	Vantagepoint Transfer Agents – 705827	AP		$25.00
211498	07/03/2018	Vantagepoint Transfer Agents – 705827	AP		$25.00
211808	07/20/2018	Vantagepoint Transfer Agents – 705827	AP		$25.00
211959	08/03/2018	Vantagepoint Transfer Agents – 705827	AP		$25.00
213333	08/20/2018	Vantagepoint Transfer Agents – 705827	AP		$25.00
		*Vantagepoint Transfer Agents – 705827 Sum*			*$125.00*
211274	06/19/2018	Vantagepoint Transfer Agents – 801838	AP		$3,900.00
211499	07/03/2018	Vantagepoint Transfer Agents – 801838	AP		$2,950.00
211809	07/20/2018	Vantagepoint Transfer Agents – 801838	AP		$2,650.00
211960	08/03/2018	Vantagepoint Transfer Agents – 801838	AP		$2,950.00
213334	08/20/2018	Vantagepoint Transfer Agents – 801838	AP		$2,650.00
		*Vantagepoint Transfer Agents – 801838 Sum*			*$15,100.00*
211272	06/19/2018	Vantagepont Transfer Agents – 306797	AP		$939.40
212332	08/20/2018	Vantagepont Transfer Agents – 306797	AP		$969.00
		*Vantagepont Transfer Agents – 306797 Sum*			*$1,908.40*
211780	07/20/2018	vCore Technology Partners, LLC	AP		$22,785.95
		*vCore Technology Partners, LLC Sum*			*$22,785.95*
211346	06/22/2018	Verizon Wireless	AP		$216.35
211347	06/22/2018	Verizon Wireless	AP		$104.25
211457	06/29/2018	Verizon Wireless	AP		$306.12
211781	07/20/2018	Verizon Wireless	AP		$713.90
211903	07/27/2018	Verizon Wireless	AP		$303.10
212067	08/10/2018	Verizon Wireless	AP		$357.29
		*Verizon Wireless Sum*			*$2,001.01*
211551	07/06/2018	VFW & American Legion	AP		$180.00
		*VFW & American Legion Sum*			*$180.00*
212101	08/15/2018	Victor Parra	AP		$71.17
		*Victor Parra Sum*			*$71.17*
212277	08/17/2018	Vincent Baez	AP		$100.00
		*Vincent Baez Sum*			*$100.00*
212114	08/15/2018	Violet Germinaro	AP		$25.01
		*Violet Germinaro Sum*			*$25.01*
212275	08/17/2018	Virginia Simms	AP		$11.03
		*Virginia Simms Sum*			*$11.03*
212273	08/17/2018	Vivian Nguyen	AP		$13.49
		*Vivian Nguyen Sum*			*$13.49*
212093	08/15/2018	Vivienne Brandi	AP		$50.97
		*Vivienne Brandi Sum*			*$50.97*
211458	06/29/2018	Walmart	AP		$890.09
211904	07/27/2018	Walmart	AP		$73.24
		*Walmart Sum*			*$963.33*
211349	06/22/2018	West Publishing Corporation	AP		$265.00
211782	07/20/2018	West Publishing Corporation	AP		$265.00
		*West Publishing Corporation Sum*			*$530.00*
211363	06/22/2018	Westamerica Bank – Cafeteria Plan	AP		$55,066.66
211811	07/25/2018	Westamerica Bank – Cafeteria Plan	AP		$51,416.03
213335	08/21/2018	Westamerica Bank – Cafeteria Plan	AP		$53,511.42
		*Westamerica Bank – Cafeteria Plan Sum*			*$159,994.11*
211575	07/06/2018	Western Valley Insurance	AP		$8,878.00
		*Western Valley Insurance Sum*			*$8,878.00*
212161	08/15/2018	Westhill Real Estate	AP		$48.10
		*Westhill Real Estate Sum*			*$48.10*
211459	06/29/2018	Westside Veterinary Service, Inc.	AP		$330.48
		*Westside Veterinary Service, Inc. Sum*			*$330.48*
211350	06/22/2018	Westside Water Conditioning	AP		$20.00
211460	06/29/2018	Westside Water Conditioning	AP		$135.00
211696	07/13/2018	Westside Water Conditioning	AP		$40.35
211783	07/20/2018	Westside Water Conditioning	AP		$135.00
212068	08/10/2018	Westside Water Conditioning	AP		$60.35
		*Westside Water Conditioning Sum*			*$390.70*
211905	07/27/2018	Wildan Financial Services	AP		$4,527.00
		*Wildan Financial Services Sum*			*$4,527.00*
211698	07/13/2018	Willdan Financial Services	AP		$4,327.00
212298	08/17/2018	Willdan Financial Services	AP		$3,137.00
		*Willdan Financial Services Sum*			*$7,464.00*
212250	08/17/2018	William Alvarenga	AP		$11.03
		*William Alvarenga Sum*			*$11.03*
212319	08/17/2018	William Via Jr.	AP		$150.00
		*William Via Jr. Sum*			*$150.00*
211236	06/15/2018	Windecker Inc	AP		$5,219.71
211351	06/22/2018	Windecker Inc	AP		$5,910.20
211462	06/29/2018	Windecker Inc	AP		$2,685.46
211699	07/13/2018	Windecker Inc	AP		$3,368.38
211785	07/20/2018	Windecker Inc	AP		$19,841.68
211906	07/27/2018	Windecker Inc	AP		$6,003.89
212069	08/10/2018	Windecker Inc	AP		$21,218.74
212299	08/17/2018	Windecker Inc	AP		$6,059.03
		*Windecker Inc Sum*			*$70,307.09*
211553	07/06/2018	Windham Weaponry Inc.	AP		$5,714.52
		*Windham Weaponry Inc. Sum*			*$5,714.52*
211576	07/06/2018	Xerox Financial Services	AP		$2,453.13
212081	08/10/2018	Xerox Financial Services	AP		$2,453.13
		*Xerox Financial Services Sum*			*$4,906.26*
211763	07/20/2018	Yanet Reyes	AP		$600.00
		*Yanet Reyes Sum*			*$600.00*
211352	06/22/2018	Young’s Air Conditioning	AP		$1,767.49
211464	06/29/2018	Young’s Air Conditioning	AP		$174.00
211554	07/06/2018	Young’s Air Conditioning	AP		$4,398.19
211786	07/20/2018	Young’s Air Conditioning	AP		$597.00
212070	08/10/2018	Young’s Air Conditioning	AP		$1,178.00
212301	08/17/2018	Young’s Air Conditioning	AP		$349.00
		*Young’s Air Conditioning Sum*			*$8,463.68*
211555	07/06/2018	Young’s Automotive	AP		$3,308.35
212071	08/10/2018	Young’s Automotive	AP		$1,674.08
		*Young’s Automotive Sum*			*$4,982.43*
211430	06/29/2018	Yvette Sanchez	AP		$50.00
211766	07/20/2018	Yvette Sanchez	AP		$35.00
		*Yvette Sanchez Sum*			*$85.00*
211701	07/13/2018	Zee Medical Service Co	AP		$318.88
		*Zee Medical Service Co Sum*			*$318.88*
211448	06/29/2018	Zuhang Jiang	AP		$74.04
		*Zuhang Jiang Sum*			*$74.04*
211465	06/29/2018	ZW USA Inc.	AP		$389.66
		*ZW USA Inc. Sum*			*$389.66*
		*Grand Total*			*$7,819,983.40*

Twenty Eight Bookings For September 6, 2018

TWO MEN CONVICTED OF 2015 DOUBLE HOMICIDE

Thirty Six Bookings For September 7, 2018

Nineteen Bookings For September 8, 2018

Where Does It All Go? City of LB Check Reconciliation Update Through 8-21-2018

SUSPECT IN DRIVE-BY SHOOTING KILLED IN EXCHANGE OF GUN FIRE

Twenty Four Bookings For September 9, 2018

Los Banos Area CHP Reports Fatal Collision

Bookings For September 10, 2018

Twenty Seven Bookings For September 11, 2018

Twenty Bookings For September 12, 2018

In Loving Memory: Claire Irene Biel

Twenty Bookings For September 13, 2018

TWO MEN ARRESTED IN CONNECTION WITH SHOOTING

MAN ARRESTED FOR GRAFFITI VANDALISM

Twenty Three Bookings For September 14, 2018

Seventeen Bookings For September 15, 2018

Sixteen Bookings For September 16, 2018

Twenty Three Bookings For September 17, 2018

Solo Vehicle Accident Mercy Springs & Pacheco Blvd. 09/18/2018