Bakersfield City Council
January 8, 2025

12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
789289 0110 INTERNATIONAL INSTITUTE OF MUNICIPAL CL 12/12/2024 295.00$ 789290 5110 A T & T 12/12/2024 20,747.30$
789291 0110 ACC BUSINESS 12/12/2024 1,544.49$
789292 4310 USDA FOREST SERVICE 12/12/2024 78.36$
789293 0110 CHARTER COMMUNICATIONS 12/12/2024 327.81$
789294 0110 A T & T MOBILITY 12/12/2024 3,944.85$
789295 0140 SOCALGAS 12/12/2024 647.70$
789296 0140 CENTER FOR STRATEGIC POLICY INNOVATION 12/12/2024 4,000.00$ 789297 4410 KERN COUNTY WATER AGENCY 12/12/2024 553,984.00$ 789298 5110 CULLIGAN WATER CONDITIONING 12/12/2024 652.70$ 789299 4310 SWRCB ACCOUNTING OFFICE 12/12/2024 63,688.00$ 789300 0110 OILDALE MUTUAL WATER COMPANY 12/12/2024 59.50$ 789301 0140 INTERNATIONAL ECONOMIC DEVELOPMENT COUN 12/12/2024 1,125.00$ 789303 0110 INSTITUTE OF TRANSPORATION ENGINEERS 12/12/2024 1,065.00$ 789304 4110 SJVAPCD 12/12/2024 1,500.00$
789305 0110 CALIFORNIA SURFACE SOLUTIONS INC 12/12/2024 5,875.00$ 789307 0110 PACIFIC GAS & ELECTRIC COMPANY 12/12/2024 12,766.72$ 789308 5110 MOTOROLA SOLUTIONS INC 12/12/2024 675.97$
789310 0110 EAST NILES COMMUNITY SERVICES 12/12/2024 2,182.32$ 789311 0110 EAST NILES COMMUNITY SERVICE DIST 12/12/2024 127.58$ 789312 1810 MELIORA PUBLIC SAFETY CONSULTING 12/12/2024 2,770.97$ 789315 0110 CALIFORNIA WATER SERVICE 12/12/2024 58,397.61$ 789318 0110 GREENFIELD COUNTY WATER DIST 12/12/2024 2,441.65$ 789319 0110 VAUGHN WATER CO., INC. 12/12/2024 13,342.36$ 789320 5110 RADIO IP INC 12/12/2024 25,743.22$
789321 4410 CALIFORNIA WATER SERVICE 12/12/2024 38,157.35$ 789322 0110 SOCALGAS 12/12/2024 32.85$
789324 4110 KERN COUNTY CLERKS 12/12/2024 50.00$
789325 4120 VAUGHN WATER CO., INC. 12/12/2024 60.42$
789327 5110 ADVANCE MOBILE SECURITY 12/12/2024 5,540.14$ 789330 5110 FAST UNDERCAR LLC 12/12/2024 4,478.96$
789332 0110 ADVANCED DATA STORAGE INC 12/12/2024 1,041.37$ 789334 4210 TREK DIGITAL PRODUCTS INC 12/12/2024 13,024.84$ 789336 5110 SILVAS OIL CO INC 12/12/2024 35,656.66$
789338 4120 PACE ANALYTICAL SERVICES LLC 12/12/2024 5,820.00$ 789340 5110 JIM BURKE FORD 12/12/2024 3,269.93$
789342 0110 BAKER SUPPLIES AND REPAIRS 12/12/2024 1,984.24$ 789344 1810 LOWES HOME IMPROVEMENT 12/12/2024 23,654.18$ 789352 5110 STINSON STATIONERS 12/12/2024 15,283.59$
789354 5110 ADVANCED DISTRIBUTION CO 12/12/2024 11,236.72$ 789358 0110 HOME DEPOT 12/12/2024 3,490.70$
789364 5110 BLACKHOLE TECHNOLOGIES INC 12/12/2024 36,424.08$ 789366 5110 GOLDEN EMPIRE TOWING INC 12/12/2024 2,388.00$ 789369 4310 VESTIS SERVICES LLC 12/12/2024 2,579.18$
789373 5110 O'REILLY AUTO PARTS 12/12/2024 1,974.88$
789375 4210 K & I SERVICES INC 12/12/2024 44,140.00$
789379 4110 CITY OF BAKERSFIELD 12/12/2024 44,890.09$
789380 4120 ALLIANCE TECHNICAL GROUP LLC 12/12/2024 715.00$ 789381 4120 DUPERON CORPORATION 12/12/2024 137,274.62$
789382 0110 HOME DEPOT PRO 12/12/2024 2,465.01$
789383 0110 BRIAN MACKEY dba COB CHANGE OF BEHAVIOR 12/12/2024 1,300.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
789384 5110 TYACK TIRES INC 12/12/2024 7,261.51$
789385 4210 SOUTHWESTERN SALES CO 12/12/2024 752.38$
789386 0110 S3 CONSULTING SOLUTION 12/12/2024 4,200.00$ 789387 0110 AMERICAN RED CROSS 12/12/2024 1,116.00$
789388 0140 ELITE SIGNS LLC 12/12/2024 400.44$
789389 0140 IML SECURITY SUPPLY 12/12/2024 537.79$
789390 1110 EL POPULAR INC 12/12/2024 472.00$
789391 0110 JAM SERVICES INC 12/12/2024 4,360.31$
789392 5110 BOBS AUTO GLASS INC 12/12/2024 277.89$
789393 0110 CVIN LLC DBA VAST NETWORKS 12/12/2024 1,199.00$ 789394 0110 ALIANZA RECYCLING & RECOVERY LLC 12/12/2024 271.18$ 789395 5110 DAVES FLEET MAINT & TOWING INC 12/12/2024 150.00$ 789396 5110 H & S BODY WORKS & TOWING 12/12/2024 100.00$ 789397 1510 DISPENSING TECHNOLOGY CORP 12/12/2024 4,967.67$ 789398 0110 FERGUSON ENTERPRISES INC 12/12/2024 4,271.73$ 789399 3110 UNITED REFRIGERATION INC 12/12/2024 401.24$ 789400 5110 CAL VALLEY EQUIPMENT INC 12/12/2024 1,644.13$ 789401 4310 B & R TOOL SUPPLY INC 12/12/2024 1,507.79$
789402 3120 BAKERSFIELD COLLEGE FOUNDATION 12/12/2024 18,500.00$ 789403 0120 READY REFRESH 12/12/2024 952.14$
789404 0140 DOWNTOWN BUSINESS ASSOCIATION 12/12/2024 27,000.00$ 789405 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 12/12/2024 866.13$ 789407 5110 GREGS PETROLEUM SERVICES INC 12/12/2024 6,811.60$ 789408 4310 SIERRA HYDROGRAPHICS 12/12/2024 288.75$
789409 6310 P & A ADMINISTRATION SERVICES INC 12/12/2024 13,363.89$ 789410 0110 MERCHANTS PRINTING & ENVELOPE 12/12/2024 67.12$ 789411 5110 GOLDEN STATE PETERBILT 12/12/2024 898.18$
789412 5110 CHESTER AVENUE BRAKE & SUPPLY 12/12/2024 404.66$ 789413 4120 SOLENIS LLC 12/12/2024 72,238.69$
789414 4210 DELTA LIQUID ENERGY 12/12/2024 449.60$
789415 4410 SUNSHINE CLEANING SERVICES 12/12/2024 1,900.00$ 789416 5110 ONE SOURCE PARTS LLC 12/12/2024 24,545.89$
789417 5110 A-1 ALTERNATIVE FUEL SYSTEMS 12/12/2024 449.37$ 789418 0140 DONNOE & ASSOCIATES INC 12/12/2024 880.00$
789419 3120 PARSONS TRANSPORTATION GROUP INC 12/12/2024 247,318.84$ 789420 0110 SUMMIT SUPPLY CORP OF COLORADO 12/12/2024 3,423.20$ 789421 0110 CALIFORNIA MUNICIPAL STATISTICS INC 12/12/2024 550.00$ 789422 4210 STARS AND STRIPES 12/12/2024 2,130.00$
789423 5110 CENTRAL CALIFORNIA POWER INC 12/12/2024 1,370.95$ 789424 5110 RESOURCE MACHINERY & ENGINEERING 12/12/2024 17,578.88$ 789425 5110 BORN AGAIN BODYWORKS 12/12/2024 7,658.78$
789426 4510 CITY OF BAKERSFIELD 12/12/2024 3,283.76$
789427 0110 NET TRANSCRIPTS, INC. 12/12/2024 553.21$
789428 5110 HERITAGE CRYSTAL CLEAN LLC 12/12/2024 1,795.02$ 789429 1910 WESTSIDE BULLETS SOFTBALL CLUB 12/12/2024 1,500.00$ 789430 4410 A 1 ANSWERING SERVICE 12/12/2024 266.26$
789431 5110 PHIL LONG FORD OF DENVER LLC 12/12/2024 60,475.00$ 789432 0140 SEROLOGICAL RESEARCH INSTITUTE 12/12/2024 6,900.00$ 789433 0110 KNIGHTS SITE SERVICES INC 12/12/2024 243.41$ 789434 0110 B S & E COMPANY INC 12/12/2024 126.92$
789435 5110 GRAYBAR ELECTRIC COMPANY 12/12/2024 412.88$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
789436 5110 JIMS TOWING INC 12/12/2024 172.50$
789437 5110 DISCOUNT RADIATOR CENTER 12/12/2024 2,472.90$ 789438 5110 SMITH & SON TIRE INC 12/12/2024 3,431.72$
789439 4120 SPARKLETTS 12/12/2024 1,827.73$
789440 5110 WESTCOAST HYDRAULICS 12/12/2024 1,509.38$
789441 4310 QK 12/12/2024 3,412.37$
789442 0110 AWOG SYSTEMS LLC 12/12/2024 492.00$
789443 0110 RIGHT NOW COURIERS LLC 12/12/2024 112.50$
789444 0110 BROWN ARMSTRONG 12/12/2024 6,300.00$
789445 4120 C W E A 12/12/2024 239.00$
789446 5110 FLEET PRIDE INC 12/12/2024 104.63$
789447 5110 BARNETT'S TOWING SERVICE INC 12/12/2024 50.00$ 789448 5110 JERRY & KEITHS INC 12/12/2024 3,989.12$
789449 5110 ALTEC INDUSTRIES INC 12/12/2024 19,229.60$
789450 0110 BACSCO 12/12/2024 126.82$
789451 1510 ECONOLITE CONTROL PRODUCTS INC 12/12/2024 3,933.54$ 789452 0110 RAYMONDS TROPHY AND AWARDS 12/12/2024 11.00$ 789453 5110 GRAINGER INC, W W 12/12/2024 435.72$
789454 0110 A T & T 12/12/2024 665.00$
789455 4180 D R HORTON - REFUND 12/12/2024 15,002.34$
789456 0110 BRYAN M BURROW 12/12/2024 75.00$
789457 0110 AWP SAFETY 12/12/2024 2,281.91$
789458 1810 UKG KRONOS SYSTEMS LLC 12/12/2024 360.00$
789459 6110 SUMMIT CAPITAL VENTURES INC-REFUND 12/12/2024 1,307.00$ 789460 4210 SPECTRUM REACH LLC 12/12/2024 6,867.00$
789461 4210 PREMIER VALLEY TRANSPORT INC 12/12/2024 11,960.00$ 789462 6110 BSK ASSOCIATES - REFUND 12/12/2024 1,000.00$ 789463 1860 AEROSPACE VALLEY FUTURES, INC. 12/12/2024 12,918.00$ 789464 5110 RENEWELL FLEET SERVICE LLC 12/12/2024 3,513.02$ 789465 6110 UTILITY SYSTEMS SCIENCE & SOFTWARE - RE 12/12/2024 1,000.00$ 789466 3120 AJ DISCOUNT 12/12/2024 450.00$
789467 6110 LENNAR HOMES OF CALIFORNIA LLC - REFUND 12/12/2024 1,500.00$ 789468 4120 PERRY JOHNSON LABORATORY ACCREDITATION 12/12/2024 3,954.84$ 789470 1510 3 M COMPANY T C M DIVISION 12/12/2024 1,711.39$ 789471 6110 HPS MECHANICAL - REFUND 12/12/2024 200.00$
789472 6110 SERGIO & VERONICA OCHOA - REFUND 12/12/2024 200.00$ 789473 0110 Jessica G Amos 12/12/2024 127.00$
789474 0110 Rachelle D Beeson 12/12/2024 1,325.00$
789475 0110 Manuel I Ambriz 12/12/2024 284.00$
789476 1810 Ryan B Vaughan 12/12/2024 1,190.53$
789477 0120 David A Johnston 12/12/2024 100.00$
789479 0110 Robert W Morgan 12/12/2024 284.00$
789480 0110 Matthew Aguilar 12/12/2024 81.00$
789481 0110 Rex S Davenport 12/12/2024 125.93$
789482 1740 Melecio V Mahinan 12/12/2024 560.00$
789483 0110 Gavin Grimes 12/12/2024 50.00$
789484 0110 Tamia N Smith 12/12/2024 503.00$
789485 1740 Luke M Preece 12/12/2024 899.00$
789486 6110 CIVIL STAR CONCRETE - REFUND 12/12/2024 600.00$ 789487 1860 BRSO LLC 12/12/2024 10,000.00$
789488 1860 THE HAPPY MOMMY HEALTH COACH LLC 12/12/2024 5,000.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
789489 1860 KIMBERLYS EXCEPTIONAL CLEANING SERVICES 12/12/2024 5,000.00$ 789490 1860 LT TRUCKING READY MIX 12/12/2024 10,000.00$ 789491 1860 LIFES FINANCES MADE EASY 12/12/2024 5,000.00$ 789492 6110 JOSE & ANGELA CUEVAS - REFUND 12/12/2024 200.00$ 789493 1860 FRAMART 12/12/2024 5,000.00$
789494 6110 WAYNE CARTER-REFUND 12/12/2024 468.26$
789495 1860 BLUEWAVE POOL CARE 12/12/2024 5,000.00$
789496 4410 FOSSIL INDUSTRIES INC 12/12/2024 2,210.00$
789497 0140 BRANDCO MARKETING 12/12/2024 870.55$
789498 1740 Matthew J Cushnyr 12/12/2024 1,099.00$
789499 0110 Paula J Rubio 12/12/2024 172.00$
789500 0110 Jorge Godinez 12/12/2024 284.00$
789502 0110 Rado Gligorevic 12/12/2024 605.10$
789503 0110 Scott G Barry 12/12/2024 232.00$
789504 5110 Ray Ramirez 12/12/2024 450.00$
789505 0110 Joshua B Fernando 12/12/2024 50.00$
789506 0110 Susanna Kormendi 12/12/2024 137.70$
789508 0110 Taniya Wright 12/12/2024 1,890.00$
789510 0110 Edilmar J Catalan 12/12/2024 50.00$
789511 1860 EL ASADERO TACO GRILL 12/12/2024 5,000.00$
789512 6110 KERN COUNTY CLERKS 12/12/2024 4,101.25$
789513 1810 Trent A Alexander 12/12/2024 471.00$
789515 0110 Elvis S Pena 12/12/2024 50.00$
789519 0110 Roel Jaime 12/12/2024 50.00$
789522 0110 Brandon S Yap 12/12/2024 160.00$
789524 0110 KERN COUNTY FIRE DEPARTMENT 12/12/2024 38,253.36$ 789525 5110 E J WARD INCORPORATED 12/12/2024 5,023.22$
789526 0110 METRO RECORD STORAGE & SHREDDING 12/12/2024 18.75$ 789527 0110 TPX COMMUNICATIONS 12/12/2024 2,654.78$
789528 0110 SITEONE LANDSCAPE SUPPLY HOLDING 12/12/2024 621.61$ 789529 5110 SAN JOAQUIN TIRES & WHEELS 12/12/2024 269.85$ 789530 0110 BAKERSFIELD RUBBER STAMP CO 12/12/2024 18.35$ 789531 0110 AMERICAN FABRICATION 12/12/2024 1,255.70$
789532 0110 CONTRABAND CONTROL SPECIALISTS INC 12/12/2024 1,462.45$ 789533 5110 RANDY'S TOWING LLC 12/12/2024 100.00$
789534 5110 POWER BUSINESS TECHNOLOGY LLC 12/12/2024 75.70$ 789535 1810 ALLIED NETWORK SOLUTIONS INC 12/12/2024 5,237.81$ 789537 3350 NOSSAMAN LLP 12/12/2024 3,569.20$
789538 0140 TRANS-WEST SECURITY INC 12/12/2024 21,441.59$ 789539 5110 JIM BURKE FORD-EQ 12/12/2024 190,502.72$
789540 5110 MARTIN & SONS UPHOLSTERY 12/12/2024 210.00$ 789541 1860 A & B TRUCKING SERVICES INC 12/12/2024 61,980.00$ 789542 5110 APPLIED LNG TECHNOLOGIES LLC 12/12/2024 15,785.19$ 789543 4310 B & B SURPLUS 12/12/2024 243.56$
789544 5110 TRINITY SAFETY COMPANY 12/12/2024 735.13$
789545 4120 NSI LAB SOLUTIONS INC 12/12/2024 930.83$
789546 0110 KERN MACHINERY INC 12/12/2024 3,665.87$
789547 5110 MAR-CO EQUIPMENT CORP 12/12/2024 1,209.24$
789548 0140 PERSONALLY YOURS EMBROIDERY INC 12/12/2024 435.00$ 789549 0110 ALL AMERICAN CARPET 12/12/2024 11,370.00$
789550 1860 CEN-CAL CONSTRUCTION INC 12/12/2024 63,484.86$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
789551 3350 GROUP DELTA CONSULTANTS INC 12/12/2024 975.00$ 789552 5110 BROCKS TRAILER 12/12/2024 907.28$
789553 5110 ZOOM IMAGING SOLUTIONS, INC. 12/12/2024 21.61$ 789554 5110 AUTOZONE STORES INC 12/12/2024 2,008.23$
789555 3110 ORDIZ MELBY INC 12/12/2024 20,865.00$
789556 4110 AECOM TECHNICAL SERVICES INC 12/12/2024 11,018.75$ 789557 0110 MARY GANDOLA-KINNETT 12/12/2024 1,750.00$
789558 5110 QCS QUICK CUSTOM SIGNS 12/12/2024 329.85$
789559 5110 MICHELIN NORTH AMERICA INC 12/12/2024 10,961.78$ 789560 0110 CHAMPION HARDWARE 12/12/2024 122.99$
789561 5110 COASTLINE EQUIPMENT 12/12/2024 279.31$
789562 0110 BUDGET BOLT INC 12/12/2024 144.98$
789563 0140 DIRECT SAFETY SOLUTIONS INC 12/12/2024 1,947.78$ 789564 0120 INTERWEST CONSULTING GROUP INC 12/12/2024 13,140.59$ 789565 4120 RLH FIRE PROTECTION 12/12/2024 379.00$
789566 5110 DELANEY & AHLF DIESEL SERVICE INC 12/12/2024 38,992.67$ 789567 5110 FLEET SERVICES TOWING INC 12/12/2024 100.00$ 789568 5110 HADDAD DODGE 12/12/2024 189.00$
789569 4120 GHA TECHNOLOGIES INC 12/12/2024 853.39$
789570 5110 UNITED ROTARY BRUSH CORPORATION 12/12/2024 8,536.17$ 789571 0110 MEMORIAL OCCUPATIONAL MEDICINE 12/12/2024 266.00$ 789572 0110 C & P SANITARY SUPPLY 12/12/2024 406.31$
789573 0110 MCA DIRECT LLC 12/12/2024 42.06$
789574 0110 CONTACT SECURITY INC 12/12/2024 4,053.84$
789575 5110 BAKERSFIELD HARLEY DAVIDSON INC 12/12/2024 6,451.27$ 789576 4210 C J M JR SUSPENDED CEILINGS INC 12/12/2024 4,480.00$ 789577 0110 WESTERN EXTERMINATOR COMPANY 12/12/2024 875.60$ 789578 5110 ARMOR COATINGS 12/12/2024 1,082.51$
789579 1110 THE OPEN DOOR NETWORK 12/12/2024 346,387.84$ 789580 0110 CCI OFFICE TECHNOLOGIES 12/12/2024 299.57$
789581 5110 ELBERT DISTRIBUTING 12/12/2024 177.23$
789582 5110 MOTOR CITY SALES & SERVICE 12/12/2024 195.00$ 789583 0110 DR RONALD OSTROM 12/12/2024 1,000.00$
789584 4410 MEYER CIVIL ENGINEERING INC 12/12/2024 9,732.15$ 789585 5110 CRITICAL REACH INC 12/12/2024 605.00$
789586 1520 GRANITE CONSTRUCTION INC 12/12/2024 2,620,478.75$ 789587 0140 SNIDER'S INC 12/12/2024 137.48$
789588 3350 FIRST CHOICE COFFEE SERVICES INC 12/12/2024 440.19$ 789589 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 12/12/2024 2,151.27$ 789590 4410 PACIFIC GAS & ELECTRIC COMPANY 12/12/2024 3,000.00$ 789591 4210 TOTER LLC 12/12/2024 40,158.59$
789592 0140 BARNES WELDING SUPPLY 12/12/2024 507.60$
789593 5110 ALUMINUM CHUCK WAGON 12/12/2024 8,550.50$
789594 0110 COMPLETE PAPERLESS SOLUTIONS 12/12/2024 983.78$ 789595 0110 UNITED PARCEL SERVICE 12/12/2024 30.03$
789596 0110 T-MOBILE USA 12/12/2024 595.00$
789597 5110 OFFICE1 12/12/2024 5,630.36$
789598 0110 ASELA ENVIRONMENTAL INC 12/12/2024 56,679.83$ 789599 5110 CALIFORNIA FUELS & LUBRICANTS 12/12/2024 91,911.99$ 789600 5110 L A GRINDING INC 12/12/2024 90.00$
789601 4410 CARBON SUPPLY INC 12/12/2024 595,515.74$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
789602 4120 PROVOST & PRITCHARD CONSULTING INC 12/12/2024 5,171.80$ 789603 5110 NAPA TRUCK & TRAILER 12/12/2024 30.04$
789604 4120 USP TECHNOLOGIES 12/12/2024 31,309.42$
789605 0110 KWIK SIGNS INC 12/12/2024 718.34$
789606 0110 SMART & FINAL IRIS COMPANY 12/12/2024 176.61$ 789607 0140 OPEN & SHUT ENTERPRISES 12/12/2024 378.88$
789608 4410 TEL TEC SECURITY SYSTEM INC 12/12/2024 95.00$ 789609 0110 PET WASTE ELIMINATOR BFT INC 12/12/2024 1,472.20$ 789610 4120 VWR SCIENTIFIC 12/12/2024 100.07$
789611 4110 WHITE CAP CONSTRUCTION SUPPLY 12/12/2024 301.20$ 789612 0110 MJS SOLUTIONS LLC 12/12/2024 4,378.00$
789613 0120 BLUEPRINT SERVICE CO 12/12/2024 219.82$
789614 5110 ULINE SHIPPING SUPPLY 12/12/2024 97.84$
789615 0110 CIMCO REFRIGERATION INC 12/12/2024 13,793.94$ 789616 0110 BOLLES NURSERY LANDSCAPE 12/12/2024 1,667.04$ 789617 1910 VANGUARD CLEANING SYSTEMS INC 12/12/2024 616.75$ 789618 1910 SOUTHERN COMPUTER WAREHOUSE 12/12/2024 12,681.69$ 789619 0110 BRADY INDUSTRIES 12/12/2024 1,361.59$
789620 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 12/12/2024 97.33$ 789621 0110 MOTOROLA SOLUTIONS INC 12/12/2024 719.89$
789622 0110 FEDEX 12/12/2024 188.06$
789623 4410 M & S SECURITY SERVICES 12/12/2024 1,944.72$ 789624 0110 KERN TURF SUPPLY 12/12/2024 2,543.46$
789625 5110 PAYLESS TOWING 12/12/2024 150.00$
789626 5110 SPARTAN TRUCK CO INC 12/12/2024 1,147.98$
789627 4310 WESTAIR GASES & EQUIPMENT INC 12/12/2024 121.55$ 789628 0110 C M R T A 12/12/2024 150.00$
789629 0110 TK ELEVATOR 12/12/2024 6,032.00$
789630 0110 KILLIAN PEST CONTROL 12/12/2024 1,235.00$
789631 1450 RAILWORKS TRACK SERVICES INC 12/12/2024 39,238.00$ 789632 5110 LEHR 12/12/2024 448.32$
789633 5110 AUTO TECH AND SMOG 12/12/2024 2,344.50$
789634 5110 BAKERSFIELD TRUCK CENTER 12/12/2024 161.44$ 789635 0120 NV5 INC 12/12/2024 5,239.72$
789636 0110 CHARTER COMMUNICATIONS 12/19/2024 312.92$
789637 0110 SOCALGAS 12/19/2024 1,058.34$
789638 0110 KERN COUNTY WATER AGENCY 12/19/2024 3,080.00$ 789639 4310 SWRCB ACCOUNTING OFFICE 12/19/2024 2,495.00$ 789640 4210 SWRCB ACCOUNTING OFFICE 12/19/2024 27,163.00$ 789643 1450 PACIFIC GAS & ELECTRIC COMPANY 12/19/2024 203,013.75$ 789644 1510 GREEN GRASS LAWN CARE 12/19/2024 350.00$
789646 4610 CALIFORNIA WATER SERVICE 12/19/2024 35,506.02$ 789647 0110 VAUGHN WATER CO., INC. 12/19/2024 31.17$
789648 0110 NORTH KERN WATER STORAGE DISTRICT 12/19/2024 459.27$ 789649 6860 U S BANK TRUST NA 12/19/2024 1,826.00$
789650 5110 A T & T 12/19/2024 11,215.70$
789651 4110 SJVAPCD 12/19/2024 7,873.00$
789652 4410 SOCALGAS 12/19/2024 372.06$
789653 1860 SILVERBAC LLC 12/19/2024 5,000.00$
789654 1860 DIAMOND H HAULING 12/19/2024 10,000.00$
789655 0110 PRINTS MAVERICKS LLC 12/19/2024 419.47$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
789656 1860 BLUE OAK COFFEE ROASTING 12/19/2024 25,000.00$ 789657 4410 CALIFORNIA WATER SERVICE COMPANY 12/19/2024 818,525.43$ 789658 4410 CALIFORNIA WATER SERVICE COMPANY 12/19/2024 140,532.00$ 789659 4410 CALIFORNIA WATER SERVICE 12/19/2024 8,639.02$ 789660 4410 CALIFORNIA WATER SERVICE 12/19/2024 7,461.87$ 789661 4410 CALIFORNIA WATER SERVICE 12/19/2024 400.00$ 789662 4410 CALIFORNIA WATER SERVICE 12/19/2024 540.00$ 789663 4410 CALIFORNIA WATER SERVICE 12/19/2024 492.50$ 789664 4410 CALIFORNIA WATER SERVICE 12/19/2024 33,254.55$ 789665 4410 CITY OF BAKERSFIELD 12/19/2024 351,061.56$
789667 5110 FAST UNDERCAR LLC 12/19/2024 4,031.66$
789669 5110 AUTOZONE STORES INC 12/19/2024 6,801.27$
789672 4120 PACE ANALYTICAL SERVICES LLC 12/19/2024 9,127.00$ 789675 5110 JIM BURKE FORD 12/19/2024 10,297.80$
789676 0110 SCP DISTRIBUTORS LLC 12/19/2024 1,133.52$
789678 0120 MEYER CIVIL ENGINEERING INC 12/19/2024 23,475.90$ 789683 0110 O'CONNOR PEST CONTROL 12/19/2024 2,332.00$
789685 4120 USP TECHNOLOGIES 12/19/2024 63,079.64$
789686 5110 TYACK TIRES INC 12/19/2024 3,655.39$
789689 4310 LOWES HOME IMPROVEMENT 12/19/2024 3,879.05$ 789691 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 12/19/2024 12,083.30$ 789694 1910 STINSON STATIONERS 12/19/2024 5,304.33$
789696 5110 ADVANCED DISTRIBUTION CO 12/19/2024 6,818.53$ 789699 3120 HOME DEPOT 12/19/2024 2,933.81$
789701 5110 BLACKHOLE TECHNOLOGIES INC 12/19/2024 34,756.30$ 789703 5110 GOLDEN STATE PETERBILT 12/19/2024 7,487.24$ 789705 0110 KERN COUNTY FORENSIC SERVICES LLC 12/19/2024 13,750.00$ 789728 4410 UNIFIED FIELD SERVICES CORPORATION 12/19/2024 554,871.80$ 789731 1510 VESTIS SERVICES LLC 12/19/2024 3,566.49$
789734 5110 O'REILLY AUTO PARTS 12/19/2024 1,963.48$
789736 3110 DELL MARKETING L P 12/19/2024 25,879.81$
789740 5110 GRAINGER INC, W W 12/19/2024 6,040.30$
789743 0110 CITY OF BAKERSFIELD 12/19/2024 8,453.87$
789744 5110 ADVANCE MOBILE SECURITY 12/19/2024 3,409.77$ 789745 0110 GLOBALSTAR USA INC 12/19/2024 105.89$
789746 5110 SAN JOAQUIN TIRES & WHEELS 12/19/2024 569.59$ 789747 4110 ABATE A WEED 12/19/2024 1,818.08$
789748 1860 BAKERSFIELD RUBBER STAMP CO 12/19/2024 8,930.05$ 789749 0110 CONTRABAND CONTROL SPECIALISTS INC 12/19/2024 46.50$ 789750 4210 KERN REFUSE DISPOSAL, INC 12/19/2024 2,151,047.15$ 789751 1450 V3 COMPANIES LTD 12/19/2024 13,522.81$
789752 5110 T-MOBILE 12/19/2024 334.10$
789753 1860 COMPASSION CHRISTIAN CENTER 12/19/2024 21,643.90$ 789754 5110 RANDY'S TOWING LLC 12/19/2024 50.00$
789755 0140 FORENSIC AND SCIENTIFIC TESTING INC 12/19/2024 265.00$ 789756 5110 A-1 ALTERNATIVE FUEL SYSTEMS 12/19/2024 891.93$ 789757 0110 PEOPLE FACTS LLC 12/19/2024 41.67$
789758 3160 PARSONS TRANSPORTATION GROUP INC 12/19/2024 294,944.64$ 789759 5110 DOUGLASS TRUCK BODIES INC 12/19/2024 2,645.57$ 789760 5110 MUNICIPAL MAINTENANCE EQUIP INC 12/19/2024 7,571.24$ 789761 0110 SIERRA DISPLAY INC 12/19/2024 3,151.10$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
789762 5110 CENTRAL CALIFORNIA POWER INC 12/19/2024 463.87$ 789763 0110 CREATIVE FINANCIAL STAFFING LLC 12/19/2024 11,632.26$ 789764 1910 ARTHUR AND HANSEN LLC 12/19/2024 5,000.00$
789765 4110 WINSTON WATER SERVICES 12/19/2024 845.00$
789766 0110 MEDIWASTE DISPOSAL LLC 12/19/2024 37.81$
789767 0110 ASCENT ENVIRONMENTAL INC 12/19/2024 16,375.00$ 789768 0140 ALL AMERICAN UNIFORMS LLC 12/19/2024 2,595.13$ 789770 0110 SWEANEY INC 12/19/2024 12,890.16$
789771 4110 FISHER SCIENTIFIC 12/19/2024 1,824.07$
789772 0110 TRANS-WEST SECURITY INC 12/19/2024 29,475.21$ 789773 5110 MARTIN & SONS UPHOLSTERY 12/19/2024 705.00$ 789774 0110 LAWSON PRODUCTS INC 12/19/2024 1,532.88$
789775 1810 ALL AMERICAN GLASS 12/19/2024 311.20$
789776 0140 NORMAN A TRAUB ASSOCIATES 12/19/2024 1,900.00$ 789777 3120 MOORE IACOFANO GOLTSMAN INC 12/19/2024 43,011.66$ 789778 0110 A T & T 12/19/2024 806.08$
789779 5110 APPLIED LNG TECHNOLOGIES LLC 12/19/2024 5,393.40$ 789780 4120 HOWDEN USA COMPANY 12/19/2024 135,802.66$
789781 0110 ABC OCCUPATIONAL MEDICAL CENTER 12/19/2024 3,769.00$ 789782 5110 BORN AGAIN BODYWORKS 12/19/2024 26,018.22$
789783 5110 SMITH & SON TIRE INC 12/19/2024 4,076.65$
789784 0110 SPARKLETTS 12/19/2024 2,381.61$
789785 0110 VICTORIA DAVIS - REFUND 12/19/2024 17.83$
789786 4210 HALL LETTER SHOP 12/19/2024 365.95$
789787 3110 TREMCO/WEATHERPROOFING TECH 12/19/2024 12,000.00$ 789788 0110 MFASCO HEALTH & SAFETY 12/19/2024 435.61$
789789 1860 KRAZAN & ASSOCIATES INC 12/19/2024 6,630.00$ 789790 5110 FLEET PRIDE INC 12/19/2024 99.92$
789791 5110 BARNETT'S TOWING SERVICE INC 12/19/2024 150.00$ 789792 3350 DEPARTMENT OF TRANSPORTATION 12/19/2024 273.78$ 789793 3110 LOOP ELECTRIC INC 12/19/2024 283,845.62$
789794 4310 B & B SURPLUS 12/19/2024 283.61$
789795 5110 TRINITY SAFETY COMPANY 12/19/2024 216.50$
789796 4120 NSI LAB SOLUTIONS INC 12/19/2024 168.80$
789797 1810 EAN SERVICES LLC 12/19/2024 17,480.77$
789798 0110 KERN MACHINERY INC 12/19/2024 4,761.76$
789799 0110 PROPIO LS LLC 12/19/2024 617.14$
789800 4110 G S E CONSTRUCTION CO INC 12/19/2024 38,000.00$ 789801 5110 MAR-CO EQUIPMENT CORP 12/19/2024 1,828.49$
789802 1910 DEWEY PEST CONTROL INC 12/19/2024 80.00$
789803 5110 DAVID JANES COMPANY 12/19/2024 145.51$
789804 5110 JERRY & KEITHS INC 12/19/2024 3,802.17$
789805 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 12/19/2024 608.00$ 789806 0110 THOMPSON, KATHLEEN 12/19/2024 75.00$
789807 0110 BAKERSFIELD SYMPHONY ORCHESTRA 12/19/2024 50,000.00$ 789808 3120 AVOLVE SOFTWARE CORPORATION 12/19/2024 168.75$ 789809 0140 CALIFORNIA STATE UNIVERSITY BAKERSFIELD 12/19/2024 150.00$ 789810 0110 RAYMONDS TROPHY AND AWARDS 12/19/2024 1,009.23$ 789811 0110 TOTAL WESTERN INCORPORATED 12/19/2024 219,242.01$ 789812 5110 CUMMINS SALES AND SERVICE 12/19/2024 280.65$ 789813 0110 AWP SAFETY 12/19/2024 2,805.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
789814 0110 VESTIS FIRST AID AND SAFETY LLC 12/19/2024 393.88$ 789815 4120 U S BANK 12/19/2024 3,630.00$
789816 1510 TREK DIGITAL PRODUCTS INC 12/19/2024 7,363.84$ 789817 1510 ENNIS-FLINT, INC 12/19/2024 11,691.00$
789818 5110 SILVAS OIL CO INC 12/19/2024 21,041.03$
789819 3120 ALL AMERICAN CARPET 12/19/2024 692.14$
789820 4110 BANK OF MARIN 12/19/2024 2,000.00$
789821 1110 BAKERSFIELD CALIFORNIAN 12/19/2024 1,433.30$ 789822 5110 BROCKS TRAILER 12/19/2024 14,147.09$
789823 0110 ZOOM IMAGING SOLUTIONS, INC. 12/19/2024 844.35$ 789824 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 12/19/2024 12,031.00$ 789825 3350 AECOM TECHNICAL SERVICES INC 12/19/2024 69,477.30$ 789826 5110 MICHELIN NORTH AMERICA INC 12/19/2024 11,537.56$ 789827 3120 CHAMPION HARDWARE 12/19/2024 5,022.47$
789828 3160 EIDIM AV TECHNOLOGY 12/19/2024 37,659.30$
789829 1860 CAIN MEMORIAL AFRICAN METHODIST EPISCOP 12/19/2024 23,472.00$ 789830 0140 NEWMARK & COMPANY REAL ESTATE INC 12/19/2024 36,667.00$ 789831 0110 PRO CLEANER UPPERS 12/19/2024 3,333.33$
789832 0140 MARY VALENTI PHD PSYCHOLOGIST INC 12/19/2024 4,000.00$ 789833 5110 RENEWELL FLEET SERVICE LLC 12/19/2024 720.55$ 789834 5110 SOLUTIONS SIMPLIFIED 12/19/2024 22,082.00$
789835 5110 OPUS INSPECTION INC 12/19/2024 6,724.38$
789836 4410 BSK ASSOCIATES 12/19/2024 5,969.25$
789837 0110 MOFFIT TRAINING SYSTEMS LLC 12/19/2024 7,163.99$ 789838 1860 GLOW BOWLS ACAI AND BOBA 12/19/2024 10,000.00$ 789839 1860 MIRANDAS SWEETS 12/19/2024 5,000.00$
789840 0110 KERN TROPHIES 12/19/2024 48.06$
789841 5110 COASTLINE EQUIPMENT 12/19/2024 43.72$
789842 0110 BUDGET BOLT INC 12/19/2024 284.76$
789843 0110 DIRECT SAFETY SOLUTIONS INC 12/19/2024 800.86$ 789844 5110 PAPE KENWORTH 12/19/2024 151.84$
789845 3110 C J M JR SUSPENDED CEILINGS INC 12/19/2024 16,400.00$ 789846 5110 SUBURBAN PROPANE 12/19/2024 492.19$
789847 1860 THE OPEN DOOR NETWORK 12/19/2024 20,878.58$ 789848 0110 UNIVERSAL BACKGROUND SCREENING INC 12/19/2024 1,617.92$ 789849 0140 PLACER TITLE COMPANY 12/19/2024 500.00$
789850 0110 WENDALE DAVIS FOUNDATION 12/19/2024 14,784.43$ 789851 5110 MOTOR CITY SALES & SERVICE 12/19/2024 195,415.01$ 789852 6110 MCMURTREY LINCE INC - REFUND 12/19/2024 600.00$ 789853 6110 HARD ROCK CONCRETE - REFUND 12/19/2024 400.00$ 789854 1860 THE SWIRL COFFEE SHOP 12/19/2024 5,000.00$
789855 1860 CHARCUTERIE BY M 12/19/2024 5,000.00$
789856 6110 S & L BUILDING INC - REFUND 12/19/2024 1,993.00$ 789857 0110 Israel Herrera 12/19/2024 155.00$
789858 1860 23HOURBIDS.COM 12/19/2024 5,000.00$
789859 1740 BSSR INC - REFUND 12/19/2024 330.00$
789860 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789861 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789862 4410 KERN COUNTY WATER AGENCY 12/19/2024 539,769.00$ 789863 4120 ELECTRIC MOTOR WORKS INC 12/19/2024 11,806.93$ 789864 4120 MOTION INDUSTRIES INC 12/19/2024 3,328.76$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
789865 0110 FFP FUND VI P2 PROJECTCO5 LLC 12/19/2024 1,851.33$ 789866 3160 GRANITE CONSTRUCTION INC 12/19/2024 161,963.62$ 789867 3120 S C ANDERSON INC 12/19/2024 1,117,488.69$
789868 0140 SNIDER'S INC 12/19/2024 796.80$
789869 5110 AUTOLIFT SERVICES INC 12/19/2024 1,500.00$
789870 5110 ALL THAT LETTERING SIGN COMPANY 12/19/2024 1,866.30$ 789871 4510 ALPHA & OMEGA GARDENING INC 12/19/2024 1,860.00$ 789872 6180 TODD GROUNDWATER 12/19/2024 8,253.65$
789873 0110 BAKER SUPPLIES AND REPAIRS 12/19/2024 391.73$ 789874 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789875 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789876 0120 KERN COUNTY CLERKS 12/19/2024 50.00$
789877 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789878 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789879 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789880 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789881 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789882 0120 KERN COUNTY CLERKS 12/19/2024 50.00$
789883 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789884 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789885 0120 KERN COUNTY CLERKS 12/19/2024 50.00$
789886 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 12/19/2024 1,840.25$ 789887 0110 SMART & FINAL IRIS COMPANY 12/19/2024 1,736.79$ 789888 4120 OPEN & SHUT ENTERPRISES 12/19/2024 1,602.48$ 789889 0110 TEL TEC SECURITY SYSTEM INC 12/19/2024 90.00$ 789890 3110 GLOBAL CTI GROUP 12/19/2024 6,075.00$
789891 4120 VERIZON WIRELESS 12/19/2024 2,370.86$
789893 4310 BENJAMIN MOORE PAINTS 12/19/2024 138.51$
789894 0110 KERN TURF SUPPLY 12/19/2024 1,737.09$
789895 4410 WESTAIR GASES & EQUIPMENT INC 12/19/2024 102.14$ 789896 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 12/19/2024 15,773.50$ 789897 5110 CLEAN ENERGY INC 12/19/2024 3,802.67$
789898 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789899 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789900 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789901 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789902 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789903 6110 KERN COUNTY CLERKS 12/19/2024 50.00$
789904 3110 INDEPENDENT FIRE & SAFETY INC 12/19/2024 1,953.99$ 789905 0140 WITMER PUBLIC SAFETY GROUP 12/19/2024 751.85$ 789906 5110 AUTO TECH AND SMOG 12/19/2024 300.00$
789907 5110 BAKERSFIELD TRUCK CENTER 12/19/2024 751.19$ 789908 6110 LONI O'DONLEY 12/19/2024 27.30$
789909 3110 NV5 INC 12/19/2024 18,057.50$
789910 1450 TOTAL LANDSCAPE MAINTENANCE 12/19/2024 1,200.00$ 789911 0110 IRON MOUNTAIN 12/19/2024 176.24$
789912 0140 KVPRINT 12/19/2024 348.50$
789913 1510 TAPCO 12/19/2024 23,001.05$
789914 0110 BAKERSFIELD IRRIGATION 12/19/2024 107.27$
789915 3110 DAYS GENERATOR SERVICE INC 12/19/2024 95,811.53$ 789916 4210 HOME DEPOT PRO 12/19/2024 5,822.27$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
789917 0140 VALLEY PRESSURE PROS INC 12/19/2024 22,700.00$ 789918 1910 INFLUENCERS YOUTH SPORTS 12/19/2024 1,500.00$ 789919 5110 PERFORMANCE TRUCK REPAIR 12/19/2024 6,971.53$ 789921 4510 HYDRAULIC CONTROLS INC 12/19/2024 408.81$
789922 0110 FRANKIE COWAN 12/19/2024 160.00$
789923 1860 CEN-CAL CONSTRUCTION INC 12/19/2024 57,980.75$ 789924 5110 DELANEY & AHLF DIESEL SERVICE INC 12/19/2024 131.11$ 789925 0140 JOSES ORNAMENTAL SUPPLY INC 12/19/2024 1,500.13$ 789926 4110 VALLEY PROPANE SERVICE 12/19/2024 9,219.69$ 789928 5110 FLEET SERVICES TOWING INC 12/19/2024 50.00$ 789929 5110 GHA TECHNOLOGIES INC 12/19/2024 484.80$
789930 0110 TARGET SPECIALTY PRODUCTS 12/19/2024 264.31$ 789931 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 12/19/2024 14,795.67$ 789932 0110 MEMORIAL OCCUPATIONAL MEDICINE 12/19/2024 195.00$ 789933 0110 GARDENERS SUPPLY INC 12/19/2024 579.14$
789934 5110 BAKERSFIELD HARLEY DAVIDSON INC 12/19/2024 2,192.89$ 789935 3120 BARNES WELDING SUPPLY 12/19/2024 622.12$
789936 5110 ALUMINUM CHUCK WAGON 12/19/2024 21,198.73$
789937 1520 BOWMAN ASPHALT 12/19/2024 1,617,463.88$
789938 0110 HPS MECHANICAL INC 12/19/2024 5,940.44$
789939 3110 HANSENS MOVING & STORAGE INC 12/19/2024 561.25$ 789940 0110 UNITED PARCEL SERVICE 12/19/2024 15.63$
789941 0110 T-MOBILE USA 12/19/2024 760.00$
789942 3120 HARKER STRIPING INC 12/19/2024 44,484.09$
789943 5110 BIG BRAND TIRE & SERVICE 12/19/2024 2,363.60$ 789944 0140 MJS SOLUTIONS LLC 12/19/2024 10,470.33$
789945 4410 BLUEPRINT SERVICE CO 12/19/2024 440.15$
789946 0110 MCCORMICKS LANDSCAPE SERVICES INC 12/19/2024 7,054.00$ 789947 5110 QUINN COMPANY INC 12/19/2024 1,692.88$
789948 5110 GIBBS INTERNATIONAL TRUCK CENTER 12/19/2024 3,864.53$ 789949 1860 KERN COMMUNITY COLLEGE DISTRICT 12/19/2024 42,458.07$ 789950 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 12/19/2024 53.01$ 789951 5110 FEDEX 12/19/2024 81.47$
789952 0110 P & D MACHINE 12/19/2024 108.25$
789953 4110 M & S SECURITY SERVICES 12/19/2024 2,112.00$ 789954 1510 JAM SERVICES INC 12/19/2024 4,979.50$
789955 0140 FLOOD BAKERSFIELD MINISTRIES 12/19/2024 18,071.24$ 789956 5110 BOBS AUTO GLASS INC 12/19/2024 450.00$
789957 0140 MAN-K9 12/19/2024 3,583.00$
789958 4110 W M LYLES COMPANY 12/19/2024 329,680.59$
789959 0110 BAKERSFIELD ART FOUNDATION INC 12/19/2024 50,000.00$ 789960 5110 DAVES FLEET MAINT & TOWING INC 12/19/2024 100.00$ 789961 4120 DXP ENTERPRISES INC 12/19/2024 63,322.22$
789962 0110 J & E RESTAURANT SUPPLY INC 12/19/2024 479.28$ 789963 4410 Evelyn Y Iglesias 12/19/2024 107.20$
789964 0110 Alexander J Clark 12/19/2024 846.00$
789965 1910 Matthew W Billingsley 12/19/2024 1,726.40$
789966 5110 Joe P Fuentes 12/19/2024 370.00$
789967 0140 Luis Baez Cervantez 12/19/2024 80.40$
789968 1740 Liseth Pisano 12/19/2024 171.00$
789970 0140 Cecilia Ordaz 12/19/2024 258.20$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
789971 5110 Aaron E Harrington 12/19/2024 146.00$
789972 1740 Melecio V Mahinan 12/19/2024 541.00$
789973 0110 Gurjeet S Antal 12/19/2024 50.00$
789974 0110 Tamia N Smith 12/19/2024 822.00$
789975 9110 VALLEY BAPTIST CHURCH 12/19/2024 773.51$
789976 5110 MSC INDUSTRIAL SUPPLY CO INC 12/19/2024 180.52$ 789977 0110 FERGUSON ENTERPRISES INC 12/19/2024 4,751.17$ 789978 0110 MINUTEMAN PRESS 12/19/2024 298.06$
789979 0110 ROADLINE PRODUCTS INC 12/19/2024 13,159.84$ 789980 0110 UNITED REFRIGERATION INC 12/19/2024 638.32$ 789981 3120 KERN PRINT SERVICES INC 12/19/2024 99.65$
789982 4410 B & R TOOL SUPPLY INC 12/19/2024 1,446.18$
789983 5110 AFFINITY TRUCK CENTER 12/19/2024 370.32$
789984 0110 FFP FUND VI P2 PROJECTCO8 LLC 12/19/2024 5,692.61$ 789985 3350 READY REFRESH 12/19/2024 796.75$
789986 0110 HDL COREN & CONE INC 12/19/2024 695.00$
789987 0110 U.S. BEHAVIORAL HEALTH PLAN 12/19/2024 3,024.16$ 789988 1740 Anthony R Romero 12/19/2024 2,200.76$
789989 9110 AACC, INC 12/19/2024 802.45$
789990 9110 AERA ENERGY LLC 12/19/2024 77.67$
789991 9110 BNC INDUSTRIES 12/19/2024 586.73$
789992 9110 CONSTRUCTION SPECIALTY C14102 12/19/2024 372.93$ 789993 9110 DW1-US COLD STORAGE 12/19/2024 371.57$
789994 9110 YOLANDA PEREGRINA 12/19/2024 666.44$
789995 9110 RIGHT ANGLE SOLUTIONS INC 12/19/2024 313.12$ 789996 9110 SMART & FINAL-MT VERNON 12/19/2024 667.53$
789997 9110 TAYLOR TRUCKING 12/19/2024 652.38$
789998 9110 DEBRA BULLMAN 12/19/2024 330.45$
789999 0110 LEXISNEXIS RISK SOLUTIONS INC 12/19/2024 2,304.30$ 790000 0140 PENSINGER TRAILER RENTALS 12/19/2024 184.84$ 790001 5110 ROCKMOUNT RESEARCH & ALLOYS INC 12/19/2024 1,652.74$ 790002 5110 GREGS PETROLEUM SERVICES INC 12/19/2024 9,577.53$ 790003 5110 AEP CALIFORNIA LLC 12/19/2024 58,515.10$
790004 4120 ALPHA WELDING 12/19/2024 2,400.00$
790005 0110 CALIFORNIA SAFETY TRANING CORP 12/19/2024 300.00$ 790006 1860 KERN COMMUNITY FOUNDATION 12/19/2024 137,565.78$ 790007 0110 P & A ADMINISTRATION SERVICES INC 12/19/2024 3,113.55$ 790008 0110 MERCHANTS PRINTING & ENVELOPE 12/19/2024 67.12$ 790009 5110 K & R TOWING 12/19/2024 50.00$
790010 4120 FLOW N CONTROL INC 12/19/2024 22,552.13$
790011 9110 CJS REAL ESTATE 12/19/2024 732.45$
790012 9110 DIVERSIFIED WASTE SOLUTIONS 12/19/2024 1,486.66$ 790013 9110 DW1-OAK ST 12/19/2024 885.12$
790014 9110 DW1-STOCKDALE 12/19/2024 1,074.29$
790015 9110 DW1-10530 STOCKDALE 12/19/2024 701.59$
790016 9110 FLIGHT FIT N FUN BAKERSFIELD LLC 12/19/2024 683.42$ 790017 9110 GRANVISTA CONSTRUCTION CORPORATION 12/19/2024 621.06$ 790018 9110 JWD CONSTRUCTION 12/19/2024 545.23$
790020 0110 Julie Drimakis 12/19/2024 94.12$
790023 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 12/19/2024 129.00$ 790024 0110 REFRIGERATION SUPPLIES DIST. INC 12/19/2024 410.11$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
790025 0110 LEVEL 3 COMMUNICATIONS LLC 12/19/2024 2,350.94$ 790026 0110 JAN-PRO CLEANING SYSTEMS 12/19/2024 1,558.30$ 790027 5110 CHESTER AVENUE BRAKE & SUPPLY 12/19/2024 1,511.01$ 790028 5110 GOLDEN EMPIRE TOWING INC 12/19/2024 1,953.00$ 790029 0110 KRONOS INCORPORATED 12/19/2024 519.46$
790030 4110 CITY OF BAKERSFIELD 12/19/2024 8,045.13$
790031 0110 NET TRANSCRIPTS, INC. 12/19/2024 29.85$
790032 0110 MASIMO AMERICAS INC 12/19/2024 892.02$
790033 0110 PTM GENERAL ENGINEERING SERV INC 12/19/2024 11,986.05$ 790036 0110 Ignacio S Morales 12/19/2024 440.86$
790038 0110 Esteban Figuera Jr 12/19/2024 50.00$
790039 9110 REP SVCS-BUCK OWENS 12/19/2024 193.35$
790040 9110 SAVE MART #96 12/19/2024 610.29$
790041 4210 KERN COUNTY WASTE MANAGEMENT 12/19/2024 119,914.91$ 790042 5110 E J WARD INCORPORATED 12/19/2024 1,170.65$
790043 4120 USABLUEBOOK 12/19/2024 1,087.17$
790044 0110 SITEONE LANDSCAPE SUPPLY HOLDING 12/19/2024 44.97$ 790045 5110 RAY GASKIN SERVICE INC 12/19/2024 4,651.51$ 790046 0140 SEROLOGICAL RESEARCH INSTITUTE 12/19/2024 3,360.00$ 790047 0140 PIONEER PAINT 12/19/2024 249.96$
790048 3120 NEW GEN ENGINEERING GROUP INC DBA MCINT 12/19/2024 1,980.00$ 790049 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 12/19/2024 19.50$ 790050 0140 B S & E COMPANY INC 12/19/2024 283.33$
790051 0110 GRAYBAR ELECTRIC COMPANY 12/19/2024 66,222.03$ 790052 0110 STEVE ANDERSON 12/19/2024 75.00$
790053 5110 JIMS TOWING INC 12/19/2024 100.00$
790054 4110 SUNSHINE CLEANING SERVICES 12/19/2024 1,540.00$ 790055 5110 ONE SOURCE PARTS LLC 12/19/2024 12,675.04$
790056 0110 FOREFRONT POWER DEVELOPMENT LLC 12/19/2024 4,329.39$ 790057 3120 GAME TIME 12/19/2024 24,973.16$
9998348 5110 DEPARTMENT OF THE TREASURY 12/12/2024 192.54$ 9998349 0110 CARD CHAMP 12/12/2024 15.00$
9998350 3110 TICOR TITLE COMPANY INC 12/16/2024 200,000.00$ 9998352 0110 U S BANK 12/19/2024 5,626.92$
789302 5210 MARDEROSIAN & COHEN 12/12/2024 100,000.00$
789323 5210 TOO FAT SANDWICH 12/12/2024 1,129.12$
789406 5210 FUNCTIONAL ERGONOMICS INC 12/12/2024 525.00$ 789469 5210 THE HERTZ CORPORATION 12/12/2024 705.70$
789478 5210 Patrick P Harrelson 12/12/2024 48.44$
789501 5210 Fidel J Diaz III 12/12/2024 160.00$
789507 5210 Anthony R Rodriguez 12/12/2024 160.00$
789509 5210 Jose A Delgado 12/12/2024 160.00$
789514 5210 Manuel Avila 12/12/2024 35.70$
789516 5210 Justin L Stamper 12/12/2024 160.00$
789517 5210 Edward J Hernandez III 12/12/2024 160.00$
789518 5210 Stanley M Colbert 12/12/2024 160.00$
789520 5210 Arturo Frias 12/12/2024 160.00$
789521 5210 Kenneth R Wooley 12/12/2024 160.00$
789523 5210 Erik Figueroa 12/12/2024 160.00$
789536 5210 AIMS C/O HANNA BROPHY MACLEAN 12/12/2024 7,310.06$ 789769 5210 AIMS C/O HANNA BROPHY MACLEAN 12/19/2024 40.50$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\
12/19/2024 ORACLE CHECK REGISTER
FROM 12/06/2024 TO 12/19/2024
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
789892 5210 LEHIGH OUTFITTERS LLC 12/19/2024 320.00$
789920 5210 GEORGE HILLS COMPANY INC 12/19/2024 22,102.08$ 789927 5210 AIMS C/O YRULEGUI & ROBERTS APC 12/19/2024 4,260.84$ 789969 5210 David A Johnston 12/19/2024 116.60$
790019 5210 Alexis Avila 12/19/2024 160.00$
790021 5210 Luis F Gonzalez 12/19/2024 156.85$
790022 5210 Jake R Perreault 12/19/2024 160.00$
790034 5210 Sergio Ramirez 12/19/2024 160.00$
790035 5210 Roy V Gonzales 12/19/2024 160.00$
790037 5210 Joseph H Lopez 12/19/2024 160.00$
9998347 5210 WELLS FARGO BANK 12/12/2024 225,927.85$
9998351 5210 WELLS FARGO BANK 12/19/2024 85,850.51$
TOTAL 18,611,159.44$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.8.25\