Bakersfield City Council
January 22, 2025

1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
790073 5210 ELLIS LAW CORPORATION AND DAVID DE PALM 12/27/2024 100,000.00$ 790190 5210 FEDEX 12/27/2024 260.77$
790226 5210 Zacariah L Newton 12/27/2024 146.09$
790228 5210 Juan J Duran Garcia 12/27/2024 160.00$
790231 5210 Gabriel R Alvarado 12/27/2024 160.00$
790234 5210 Antonio M Perez 12/27/2024 160.00$
790236 5210 John W Freeman 12/27/2024 149.06$
790251 5210 Braulio Escarcega 12/27/2024 146.13$
790274 5210 CLIFFORD & BROWN TRUST 12/27/2024 2,871.40$ 790395 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 12/27/2024 3,237.00$ 790414 5210 RONNIE JEFFRIES - RETIREE 12/27/2024 2,129.43$ 790431 5210 HECTOR RODRIGUEZ - VOID & REISSUE 12/27/2024 150.47$ 790432 5210 MARISSA NICOLE LARA 12/27/2024 1,223.75$
790441 5210 GEORGE HILLS COMPANY INC 12/27/2024 80.95$
790450 5210 MARDEROSIAN & COHEN 1/3/2025 38,501.66$
790612 5210 GALLAGER BASSETT O/B/O YUM A/S/O TACO B 1/3/2025 422.75$ 790637 5210 BARBARA R HANNAH AND THE LAW OFFICES OF 1/9/2025 25,000.00$ 790647 5210 Juan D Mejia 1/9/2025 151.00$
790672 5210 LEHIGH OUTFITTERS LLC 1/9/2025 5,071.52$
790704 5210 Robert E Enriquez 1/9/2025 160.00$
790705 5210 Federico P Aguilar 1/9/2025 160.00$
790706 5210 Carlos Franco Jr 1/9/2025 160.00$
790708 5210 Tomas Saucedo 1/9/2025 160.00$
790709 5210 Emerson Gaspar 1/9/2025 160.00$
790711 5210 Danny R Alaniz 1/9/2025 31.23$
790712 5210 Michelle M Gonzalez 1/9/2025 113.64$
790713 5210 Carlos Flores 1/9/2025 160.00$
790714 5210 Jeffrey T Alvarez 1/9/2025 160.00$
790715 5210 William Gallegos 1/9/2025 160.00$
790716 5210 Eduardo Ceballos 1/9/2025 160.00$
790766 5210 INTERINSURANCE EXCHANGE OF THE AUTOMOBI 1/9/2025 10,247.59$ 790767 5210 GRACIELA JACOBO 1/9/2025 4,300.00$
790783 5210 RE POWERS & COMPANY 1/9/2025 475.44$
790841 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 1/9/2025 1,164.97$ 790860 5210 AIMS C/O YRULEGUI & ROBERTS APC 1/9/2025 29.00$ 790903 5210 Mark A Rodriguez 1/9/2025 160.00$
790923 5210 Emily R Winther 1/9/2025 129.89$
790925 5210 Matthew G Vargas 1/9/2025 160.00$
790946 5210 Arturo R Aleman 1/9/2025 160.00$
790959 5210 Jose F Vasquez 1/9/2025 160.00$
790960 5210 Alejandro Hernandez 1/9/2025 160.00$
790961 5210 David E Perez 1/9/2025 160.00$
790963 5210 Andrew N Yasania 1/9/2025 160.00$
790965 5210 Francisco Uribe 1/9/2025 160.00$
790966 5210 Christopher C Mudryk 1/9/2025 160.00$
790970 5210 Jose Barajas-Martinez 1/9/2025 151.54$
9998353 5210 WELLS FARGO BANK 12/27/2024 150,331.69$
9998356 5210 WELLS FARGO BANK 1/3/2025 197,804.71$
9998359 5210 WELLS FARGO BANK 1/9/2025 157,866.62$
790058 5110 A T & T 12/27/2024 3,668.00$
790059 5110 DEPARTMENT OF MOTOR VEHICLES 12/27/2024 27.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
790060 5110 WEX BANK 12/27/2024 1,307.97$
790061 4120 PACE ANALYTICAL SERVICES LLC 12/27/2024 158.00$ 790062 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 12/27/2024 389.00$ 790063 4310 SWRCB ACCOUNTING OFFICE 12/27/2024 563.00$
790066 0110 PACIFIC GAS & ELECTRIC COMPANY 12/27/2024 483,625.37$ 790068 0110 CALIFORNIA WATER SERVICE 12/27/2024 71,434.21$ 790069 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 12/27/2024 4,350.00$ 790071 5110 A T & T 12/27/2024 999.27$
790072 4410 CALIFORNIA WATER SERVICE 12/27/2024 1,483.79$ 790076 5110 RAY GASKIN SERVICE INC 12/27/2024 72,833.67$ 790078 0110 RANDY'S TOWING LLC 12/27/2024 8,170.00$
790079 0110 TREK DIGITAL PRODUCTS INC 12/27/2024 4,078.97$ 790081 5110 SILVAS OIL CO INC 12/27/2024 45,062.92$
790083 4120 PACE ANALYTICAL SERVICES LLC 12/27/2024 3,499.00$ 790085 5110 JIM BURKE FORD 12/27/2024 12,407.98$
790088 5110 MICHELIN NORTH AMERICA INC 12/27/2024 33,686.46$ 790089 1110 THE OPEN DOOR NETWORK 12/27/2024 70,986.37$ 790091 3160 GRANITE CONSTRUCTION INC 12/27/2024 1,946,657.17$ 790095 5110 TEL TEC SECURITY SYSTEM INC 12/27/2024 11,543.48$ 790097 0110 KERN TURF SUPPLY 12/27/2024 8,218.00$
790099 5110 TYACK TIRES INC 12/27/2024 24,317.74$
790100 0110 RLH FIRE PROTECTION 12/27/2024 2,060.00$
790104 0110 LOWES HOME IMPROVEMENT 12/27/2024 4,664.62$ 790115 0120 STINSON STATIONERS 12/27/2024 40,242.11$
790117 5110 ADVANCED DISTRIBUTION CO 12/27/2024 9,474.37$ 790123 0140 HOME DEPOT 12/27/2024 9,052.04$
790125 0140 PIONEER PAINT 12/27/2024 16,085.87$
790127 4120 GRAYBAR ELECTRIC COMPANY 12/27/2024 9,071.48$ 790136 4410 UNIFIED FIELD SERVICES CORPORATION 12/27/2024 231,255.27$ 790142 4210 VESTIS SERVICES LLC 12/27/2024 4,507.57$
790144 0110 O'REILLY AUTO PARTS 12/27/2024 621.73$
790147 0110 CLIFFORD & BROWN 12/27/2024 51,876.57$
790152 4510 GRAINGER INC, W W 12/27/2024 15,331.45$
790153 0110 MICKEY D MOYER - REFUND 12/27/2024 26.33$
790154 5110 FLEET SERVICES TOWING INC 12/27/2024 50.00$ 790155 4410 WITCHER ELECTRIC INC 12/27/2024 10,333.61$
790156 0110 TARGET SPECIALTY PRODUCTS 12/27/2024 15,342.16$ 790157 0110 MEMORIAL OCCUPATIONAL MEDICINE 12/27/2024 16,283.00$ 790158 0110 C & P SANITARY SUPPLY 12/27/2024 99.44$
790159 0110 MCA DIRECT LLC 12/27/2024 22.68$
790160 5110 BAKERSFIELD HARLEY DAVIDSON INC 12/27/2024 1,469.85$ 790161 5110 WILLIAMS CLEANING SYSTEMS INC 12/27/2024 1,252.91$ 790162 0110 PATRICIA LIVERMORE - REFUND 12/27/2024 42.50$ 790163 0120 FIRST CHOICE COFFEE SERVICES INC 12/27/2024 1,120.95$ 790164 0110 CLEO BLACKBURN - REFUND 12/27/2024 26.33$
790165 0110 LARRY STURTEVANT - REFUND 12/27/2024 13.07$ 790166 4310 BARNES WELDING SUPPLY 12/27/2024 210.80$
790167 5110 ALUMINUM CHUCK WAGON 12/27/2024 17,193.43$
790168 5110 H & S HOSE & SUPPLY INC 12/27/2024 155.75$
790169 0110 TRUDY SLATER - REFUND 12/27/2024 13.16$
790170 0110 UNITED PARCEL SERVICE 12/27/2024 1.06$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
790171 0110 RONALD SHORT - REFUND 12/27/2024 42.50$
790172 0110 T-MOBILE USA 12/27/2024 280.00$
790173 5110 OFFICE1 12/27/2024 83.34$
790174 0110 ASELA ENVIRONMENTAL INC 12/27/2024 44,558.03$ 790175 5110 BIG BRAND TIRE & SERVICE 12/27/2024 2,185.97$ 790176 5110 CALIFORNIA FUELS & LUBRICANTS 12/27/2024 59,388.76$ 790177 0110 JULENE EMBREY - REFUND 12/27/2024 42.50$
790178 1210 BLUEPRINT SERVICE CO 12/27/2024 3,281.03$
790179 0110 STAY FOCUSED MINISTRIES 12/27/2024 10,182.55$ 790180 5110 ULINE SHIPPING SUPPLY 12/27/2024 949.90$
790181 4120 KERN ELECTRIC DISTRIBUTORS 12/27/2024 796.69$ 790182 5110 QUINN COMPANY INC 12/27/2024 90,044.12$
790183 0110 PRESTON GEORGE - REFUND 12/27/2024 26.33$
790184 0110 SHIRLEY TORRES - REFUND 12/27/2024 26.33$
790185 0110 FRANK LOPEZ - REFUND 12/27/2024 26.33$
790186 0110 LEROY ZINK - REFUND 12/27/2024 42.50$
790187 0110 BRADY INDUSTRIES 12/27/2024 1,941.66$
790188 0140 HOUSING CALIFORNIA 12/27/2024 3,875.00$
790189 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 12/27/2024 103.19$ 790191 4110 NATIONAL OILWELL VARCO LP 12/27/2024 38,462.85$ 790192 1810 L&W SUPPLY CORPORATION 12/27/2024 523.61$
790193 4110 MKN & ASSOCIATES INC 12/27/2024 12,080.35$
790194 5110 BOBS AUTO GLASS INC 12/27/2024 287.19$
790195 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 12/27/2024 49,590.91$ 790196 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 12/27/2024 1,576.41$ 790197 0110 JOHN LEON - REFUND 12/27/2024 42.50$
790198 1510 PAVEMENT RECYCLING SYSTEMS INC 12/27/2024 62,773.20$ 790199 5110 DAVES FLEET MAINT & TOWING INC 12/27/2024 50.00$ 790200 0110 Christopher S Bowles 12/27/2024 198.00$
790201 1810 John B Bishop 12/27/2024 349.00$
790202 1910 Matthew W Billingsley 12/27/2024 90.00$
790203 1810 Jeremy D Blakemore 12/27/2024 127.00$
790204 1810 Steven J Ronfeldt 12/27/2024 349.00$
790205 1740 Mart A Brownfield 12/27/2024 456.00$
790206 0140 Anthony E Valdez 12/27/2024 700.98$
790207 1810 Tyler J Beeson 12/27/2024 349.00$
790208 5110 Jesus Banos-Viveros 12/27/2024 75.00$
790209 0110 Richard J Dossey 12/27/2024 638.00$
790210 0110 Verion D Coleman Jr 12/27/2024 245.00$
790211 0110 Doretha A Wyatt 12/27/2024 86.00$
790212 0110 Ryan F Fujihara 12/27/2024 549.53$
790213 5110 H & S BODY WORKS & TOWING 12/27/2024 50.00$ 790214 0110 MIKE DOYLE - REFUND 12/27/2024 42.50$
790215 0110 FERGUSON ENTERPRISES INC 12/27/2024 1,479.49$ 790216 0110 UNITED REFRIGERATION INC 12/27/2024 1,664.38$ 790217 5110 VBI PAINTING 12/27/2024 14,355.23$
790218 5110 CAL VALLEY EQUIPMENT INC 12/27/2024 250.54$ 790219 4410 B & R TOOL SUPPLY INC 12/27/2024 71.86$
790220 4610 TATES JANITORIAL SERVICE 12/27/2024 893.59$ 790221 0110 FRANK R HERRERA - REFUND 12/27/2024 26.33$
790222 5110 PULLTARPS MFG 12/27/2024 2,377.87$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
790223 0110 M ROSE OWEN - REFUND 12/27/2024 42.50$
790224 0110 READY REFRESH 12/27/2024 89.21$
790225 0140 Drake W Pritchett 12/27/2024 205.10$
790227 0110 Rado Gligorevic 12/27/2024 876.42$
790229 0110 Julie Drimakis 12/27/2024 141.90$
790230 1810 Joshua S Gray 12/27/2024 471.00$
790232 1810 Michael J Street 12/27/2024 471.00$
790233 0110 Trey D Jamar 12/27/2024 442.00$
790235 0110 Timothy R Guenther 12/27/2024 288.85$
790237 0110 Tony Duckworth 12/27/2024 40.20$
790238 0110 MARIA MAGDELENA JAYNE 12/27/2024 260.00$
790239 4210 METROPOLITAN RECYCLING LLC 12/27/2024 36,748.37$ 790240 0140 MERCY HOUSE LIVING CENTERS 12/27/2024 465,841.23$ 790241 0110 ROBERT D MELTON - REFUND 12/27/2024 13.07$
790242 0110 SHIRLEY A PHILLIPS - REFUND 12/27/2024 26.33$ 790243 6310 P & A ADMINISTRATION SERVICES INC 12/27/2024 306.36$ 790244 1740 MERCHANTS PRINTING & ENVELOPE 12/27/2024 643.01$ 790245 0110 UNITED RENTALS NORTH AMERICA INC 12/27/2024 11,203.88$ 790246 5110 K & R TOWING 12/27/2024 50.00$
790247 5110 BLACKHOLE TECHNOLOGIES INC 12/27/2024 186.16$ 790248 0110 SPECIAL SERVICES GROUP LLC 12/27/2024 57,822.82$ 790249 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 12/27/2024 395.00$ 790250 0110 Lorraine Reza 12/27/2024 44.00$
790252 5110 E J WARD INCORPORATED 12/27/2024 2,160.33$
790253 0110 SITEONE LANDSCAPE SUPPLY HOLDING 12/27/2024 248.31$ 790254 5110 ADVANCE MOBILE SECURITY 12/27/2024 729.57$
790255 5110 SAN JOAQUIN TIRES & WHEELS 12/27/2024 89.95$ 790256 0110 EUGENE J CARROLL - REFUND 12/27/2024 13.07$ 790257 0110 CONTRABAND CONTROL SPECIALISTS INC 12/27/2024 678.90$ 790258 0110 DON ESTRADA - REFUND 12/27/2024 26.33$
790259 5110 TALLEY COMMUNICATIONS CO INC 12/27/2024 106.21$ 790260 0110 RICHARD WATKINS - REFUND 12/27/2024 26.33$
790261 0110 HARDER + COMPANY COMMUNITY RESEARCH 12/27/2024 2,200.00$ 790262 0110 REFRIGERATION SUPPLIES DIST. INC 12/27/2024 519.96$ 790263 5110 GOLDEN STATE PETERBILT 12/27/2024 5,149.69$ 790264 5110 GOLDEN EMPIRE TOWING INC 12/27/2024 546.25$ 790265 4120 CITY OF BAKERSFIELD 12/27/2024 40.00$
790266 0110 DENNIS HALL - REFUND 12/27/2024 26.33$
790267 0110 HERITAGE CRYSTAL CLEAN LLC 12/27/2024 887.86$ 790268 5110 QUINN COMPANY INC - EQ 12/27/2024 125,835.88$ 790269 3120 HIGHSTREET IT SOLUTIONS LLC 12/27/2024 5,833.33$ 790270 0110 KNIGHTS SITE SERVICES INC 12/27/2024 813.18$ 790271 0110 SLATER PLUMBING & MECHANICAL 12/27/2024 325.00$ 790272 0110 BRUCE FRITZ - REFUND 12/27/2024 42.50$
790273 5110 AUTO TINT WEST INC 12/27/2024 157.44$
790275 5110 FAST UNDERCAR LLC 12/27/2024 2,565.74$
790276 0110 DAVID JUDSON - REFUND 12/27/2024 42.50$
790277 4510 TRANS-WEST SECURITY INC 12/27/2024 9,294.18$ 790278 5110 JIM BURKE FORD-EQ 12/27/2024 93,356.23$
790279 5110 APPLIED LNG TECHNOLOGIES LLC 12/27/2024 16,292.74$ 790280 0110 IRMA CARSON - REFUND 12/27/2024 26.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
790281 5110 RICHARDS CRANE SERVICE LLC 12/27/2024 14,195.36$ 790282 4120 NSI LAB SOLUTIONS INC 12/27/2024 157.91$
790283 5110 POWERSTRIDE BATTERY CO INC 12/27/2024 6,168.25$ 790284 0110 KERN MACHINERY INC 12/27/2024 3,344.90$
790285 0110 B S & E COMPANY INC 12/27/2024 381.50$
790286 5110 PARKHOUSE TIRE INC 12/27/2024 1,579.53$
790287 5110 JIMS TOWING INC 12/27/2024 150.00$
790288 5110 ONE SOURCE PARTS LLC 12/27/2024 3,434.59$
790289 5110 BOBS WHOLESALE AUTO GLASS 12/27/2024 250.00$ 790290 4310 LIVE OAK ASSOCIATES INC 12/27/2024 911.25$
790291 0110 KAREN KISBEY - REFUND 12/27/2024 13.07$
790292 0110 BILL OFFENBURGER - REFUND 12/27/2024 42.50$ 790293 0110 JIMS STEEL SUPPLY 12/27/2024 1,189.94$
790294 0110 DONALD TEUTIMEZ - REFUND 12/27/2024 42.50$
790295 5110 MUNICIPAL MAINTENANCE EQUIP INC 12/27/2024 2,645.11$ 790296 0110 HENRY SHIPES - REFUND 12/27/2024 26.33$
790297 5110 CUTTING EDGE PARTS 12/27/2024 40,904.38$
790298 5110 CARAHSOFT TECHNOLOGY CORP 12/27/2024 940.50$ 790299 4110 G S E CONSTRUCTION CO INC 12/27/2024 158,627.00$ 790300 5110 MAR-CO EQUIPMENT CORP 12/27/2024 6,617.64$
790301 0110 CLARISSE JOHNSON - REFUND 12/27/2024 26.33$ 790302 0110 DAVID JANES COMPANY 12/27/2024 6,411.85$
790303 4110 BANK OF MARIN 12/27/2024 3,700.00$
790304 4120 BAKERSFIELD CALIFORNIAN 12/27/2024 322.68$
790305 0110 JAKE CADENA - REFUND 12/27/2024 26.33$
790306 0110 JERRY DE LAURIE - REFUND 12/27/2024 13.07$
790307 4410 ALLIED WEED CONTROL INC 12/27/2024 4,975.00$ 790308 5110 AUTOZONE STORES INC 12/27/2024 1,713.63$
790309 5110 CENTRAL CALIFORNIA POWER INC 12/27/2024 623.58$ 790310 0110 SHERWIN WILLIAMS COMPANY 12/27/2024 87.99$
790311 4210 PAYMENTUS 12/27/2024 79.60$
790312 5110 TEN EIGHT TOW INC 12/27/2024 100.00$
790313 0110 DEPARTMENT OF JUSTICE 12/27/2024 4,508.00$
790314 0110 CRITTERS WITHOUT LITTERS 12/27/2024 23,160.00$ 790315 0110 ENVIRONMENTAL SAFETY SOLUTIONS 12/27/2024 110.42$ 790316 0110 ABC OCCUPATIONAL MEDICAL CENTER 12/27/2024 7,858.00$ 790317 5110 BORN AGAIN BODYWORKS 12/27/2024 1,778.74$
790318 0110 RINCON CONSULTANTS INC 12/27/2024 33,390.10$ 790319 0110 BAKERSFIELD HOST LIONS CLUB 12/27/2024 11,620.00$ 790320 0110 GEORGE GILLBURG - REFUND 12/27/2024 26.33$
790321 4120 NORTHWEST METROLOGY 12/27/2024 525.00$
790322 0110 FISH ENTERPISES INC 12/27/2024 3,070.00$
790323 1860 FUR & FEATHERS AT MILLCREEK 12/27/2024 40,000.00$ 790324 5110 QCS QUICK CUSTOM SIGNS 12/27/2024 949.39$
790325 0110 CHAMPION HARDWARE 12/27/2024 834.56$
790326 0110 BUDGET BOLT INC 12/27/2024 263.97$
790327 0110 ROBERT TABLIT - REFUND 12/27/2024 13.07$
790328 0110 MICHAEL F QUON - REFUND 12/27/2024 42.50$
790329 5110 DARKTRACE HOLDINGS LIMITED 12/27/2024 160,934.19$ 790330 0110 BELINDA ROWLAND - REFUND 12/27/2024 42.50$
790331 0110 PAUL CONWAY SHIELDS INC 12/27/2024 1,880.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
790332 0110 WEST PAYMENT CENTER 12/27/2024 1,840.94$
790333 5110 SMITH & SON TIRE INC 12/27/2024 8,369.80$
790334 0110 SPARKLETTS 12/27/2024 544.05$
790335 5110 WESTCOAST HYDRAULICS 12/27/2024 1,027.25$
790336 4210 BRANDCO 12/27/2024 4,108.35$
790337 0110 RIGHT NOW COURIERS LLC 12/27/2024 270.00$
790338 1810 LC ACTION POLICE SUPPLY 12/27/2024 6,014.63$ 790339 1740 L N CURTIS & SONS 12/27/2024 13,590.47$
790340 0110 HALL LETTER SHOP 12/27/2024 499.15$
790341 4310 NORTH KERN WATER STORAGE DISTRICT 12/27/2024 12,752.20$ 790342 0110 SUSAN ALEXANDER - REFUND 12/27/2024 26.33$
790343 4120 C W E A 12/27/2024 1,939.00$
790344 0110 PATRICIA DARBEE - REFUND 12/27/2024 26.33$
790345 0140 PLACER TITLE COMPANY 12/27/2024 1,500.00$
790346 0110 ANITA J ROWE - REFUND 12/27/2024 42.50$
790347 0110 MARGARET URSIN - REFUND 12/27/2024 42.50$
790348 0140 RADIOMOBILE INC 12/27/2024 12,205.19$
790349 0110 MARK W AUSTIN - REFUND 12/27/2024 42.50$
790350 0110 TENNANT COMPANY 12/27/2024 977.31$
790351 4110 SUNRISE ENVIRONMENTAL SCIENTIFIC 12/27/2024 902.47$ 790352 0110 ELECTRIC MOTOR WORKS INC 12/27/2024 905.70$ 790353 4110 MEYER CIVIL ENGINEERING INC 12/27/2024 28,938.70$ 790354 0110 MIKE DORKIN - REFUND 12/27/2024 26.33$
790355 0110 LAUREN DIMBERG - REFUND 12/27/2024 42.50$
790356 4210 JACK DAVENPORT SWEEPING SERVICE INC 12/27/2024 51,849.00$ 790357 0110 SAN JOAQUIN FENCE & SUPPLY 12/27/2024 1,846.22$ 790358 5110 DELL MARKETING L P 12/27/2024 2,016.49$
790359 5110 FLEET PRIDE INC 12/27/2024 151.43$
790360 5110 BARNETT'S TOWING SERVICE INC 12/27/2024 100.00$ 790361 5110 JERRY & KEITHS INC 12/27/2024 123.55$
790362 0110 ISAAC O MONSIBAIS - REFUND 12/27/2024 7.40$ 790363 5110 ZEP MANUFACTURING COMPANY 12/27/2024 774.36$ 790364 1740 R S HUGHES 12/27/2024 4,118.25$
790365 0110 BACSCO 12/27/2024 183.89$
790366 0110 RAYMONDS TROPHY AND AWARDS 12/27/2024 1,489.64$ 790367 0140 CITY OF BAKERSFIELD 12/27/2024 599.30$
790368 0110 LINDA ALONSO - REFUND 12/27/2024 42.50$
790369 0110 SNIDER'S INC 12/27/2024 107.99$
790370 5110 L A GRINDING INC 12/27/2024 390.00$
790371 5110 CHART INDUSTRIES 12/27/2024 1,420.64$
790372 4310 PROVOST & PRITCHARD CONSULTING INC 12/27/2024 2,151.00$ 790373 0110 BAKER SUPPLIES AND REPAIRS 12/27/2024 118.34$ 790374 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 12/27/2024 3,236.68$ 790375 0110 SMART & FINAL IRIS COMPANY 12/27/2024 219.39$ 790376 0110 VERIZON WIRELESS 12/27/2024 24,348.20$
790377 4310 KERN RIVER POWER EQUIPMENT 12/27/2024 581.29$ 790378 0110 JOHN P HOWLETT - REFUND 12/27/2024 26.33$
790379 0140 NEON ONE LLC 12/27/2024 847.50$
790380 0110 DWAYNE LEVINGSTON - REFUND 12/27/2024 42.50$ 790381 0110 JOHNNY LOPEZ JR - REFUND 12/27/2024 14.95$
790382 0110 DAVID OJEDA - REFUND 12/27/2024 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
790383 0110 ROSA MARIA RUBIO - REFUND 12/27/2024 1.65$
790384 0110 EMILIO TARANGO - REFUND 12/27/2024 26.33$
790385 3120 KERN BUILDING MATERIALS 12/27/2024 1,963.97$ 790386 6150 RENFRO LAND PARTNERS LLC-REFUND 12/27/2024 3,401.20$ 790387 1860 BURLINGTON ASSOCIATES IN COMMUNITY DEVE 12/27/2024 13,000.00$ 790388 0110 CCS FACILITY SERVICES 12/27/2024 14,100.70$ 790389 0110 SAN DIEGO LANDSYSTEMS LLC 12/27/2024 15,110.00$ 790390 0140 PACIFIC TIRE & WHEEL CALIFORNIA & CHEST 12/27/2024 35,000.00$ 790392 0110 AGILE OCCUPATIONAL MEDICINE PC 12/27/2024 4,125.00$ 790393 5110 RENEWELL FLEET SERVICE LLC 12/27/2024 1,468.42$ 790394 4410 CLARK PEST CONTROL INC 12/27/2024 188.00$
790396 4120 WHITE CAP CONSTRUCTION SUPPLY 12/27/2024 3,335.69$ 790397 5110 PAYLESS TOWING 12/27/2024 50.00$
790398 4310 WESTAIR GASES & EQUIPMENT INC 12/27/2024 398.49$ 790399 0110 KAREN CRAWFORD - REFUND 12/27/2024 26.33$
790400 0110 TONY M ALVIDREZ - REFUND 12/27/2024 26.33$
790401 4510 MEAD & HUNT INC 12/27/2024 6,589.00$
790402 5110 ARISTATEK INC 12/27/2024 2,997.00$
790403 0110 KILLIAN PEST CONTROL 12/27/2024 200.00$
790404 0110 EMMA ROBERTS - REFUND 12/27/2024 42.50$
790405 5110 LEHR 12/27/2024 468.03$
790406 0110 CHERYL CLAYBORN - REFUND 12/27/2024 42.50$
790407 0110 GRANT WRITING USA 12/27/2024 495.00$
790408 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 12/27/2024 42.50$ 790409 0120 DEAN DAI - REFUND 12/27/2024 127.98$
790410 0110 RODNEY KNIGHT - RETIREE 12/27/2024 14.95$
790411 1860 KERN VALLEY PRINTING INC 12/27/2024 10,000.00$ 790412 0110 THE BRIEFING ROOM LLC 12/27/2024 13,741.56$ 790413 6110 KDC CONSTRUCTION - REFUND 12/27/2024 9,600.00$ 790415 5110 WRENS HYDRAULICS INC 12/27/2024 260.39$
790416 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 12/27/2024 1,838.75$ 790417 1740 MBB FIRE PROTECTION - REFUND 12/27/2024 65.00$ 790418 0110 RAFTELIS FINANCIAL CONSULTANTS INC 12/27/2024 14,600.00$ 790419 0110 SWANK MOTION PICTURES INC 12/27/2024 565.00$ 790420 5110 AUTO TECH AND SMOG 12/27/2024 728.36$
790421 4210 JORGENSEN & CO 12/27/2024 297.22$
790422 0110 DAN KULLRICH - REFUND 12/27/2024 42.50$
790423 1210 NV5 INC 12/27/2024 1,682.50$
790424 1450 TOTAL LANDSCAPE MAINTENANCE 12/27/2024 1,200.00$ 790425 1740 HAZMAT RESOURCE 12/27/2024 4,854.78$
790426 3110 STEVE HOLLOWAY PAINTING 12/27/2024 58,065.64$ 790427 0110 DENNIS FIDLER - REFUND 12/27/2024 13.07$
790428 4120 SAN JOAQUIN TRACTOR CO INC 12/27/2024 431.43$ 790429 0110 AYERS DISTRIBUTING 12/27/2024 596.00$
790430 1860 ST. PAUL'S EPISCOPAL CHURCH 12/27/2024 5,000.00$ 790433 0110 CONNIE HUDDLESTON - RETIREE 12/27/2024 42.50$ 790434 0110 AMPED SOFTWARE USA INC 12/27/2024 1,575.00$ 790435 0110 STOP RESTORATION BAKERSFIELD 12/27/2024 10,000.00$ 790436 4210 HOME DEPOT PRO 12/27/2024 654.91$
790437 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 12/27/2024 458.13$ 790438 5110 PERFORMANCE TRUCK REPAIR 12/27/2024 4,431.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
790439 0110 ISABEL WILLIAMS - REFUND 12/27/2024 26.33$
790440 0110 GRANT MANAGEMENT USA 12/27/2024 595.00$
790442 0110 PAULA ROMINES - REFUND 12/27/2024 26.33$
790443 0110 CECIL BOWEN - REFUND 12/27/2024 42.50$
790444 0110 MARY ANNE MCLAY - REFUND 12/27/2024 42.50$
790445 5110 HYDRAULIC CONTROLS INC 12/27/2024 851.47$
790446 3350 GROUP DELTA CONSULTANTS INC 12/27/2024 3,887.50$ 790447 5110 SURVEYMONKEY 12/27/2024 14,078.20$
790448 4410 KERN COUNTY WATER AGENCY 1/3/2025 12,431.13$ 790449 4510 VERIZON WIRELESS 1/3/2025 52,738.38$
790451 0110 PACIFIC GAS & ELECTRIC COMPANY 1/3/2025 787.29$ 790452 0110 CALIFORNIA WATER SERVICE 1/3/2025 18,799.98$ 790453 4120 SJVAPCD 1/3/2025 10,939.70$
790454 1860 SILVERBAC LLC 1/3/2025 5,000.00$
790455 4110 STATE WATER RESOURCES CONTROL BOARD 1/3/2025 113,930.00$ 790456 1740 VERIZON 1/3/2025 183.92$
790459 0110 BOUND TREE MEDICAL LLC 1/3/2025 5,787.31$
790462 5110 JIM BURKE FORD 1/3/2025 6,879.72$
790464 5110 QCS QUICK CUSTOM SIGNS 1/3/2025 2,901.42$
790466 5110 MICHELIN NORTH AMERICA INC 1/3/2025 17,857.07$ 790468 0110 KERN TURF SUPPLY 1/3/2025 2,167.68$
790472 4310 LOWES HOME IMPROVEMENT 1/3/2025 8,014.84$
790474 5110 STINSON STATIONERS 1/3/2025 2,291.00$
790478 0110 HOME DEPOT 1/3/2025 3,402.47$
790483 0110 BRADY INDUSTRIES 1/3/2025 7,682.91$
790485 5110 GOLDEN EMPIRE TOWING INC 1/3/2025 2,902.00$ 790489 0110 O'REILLY AUTO PARTS 1/3/2025 1,453.80$
790491 0110 GRAINGER INC, W W 1/3/2025 3,420.01$
790492 5110 BAKERSFIELD HARLEY DAVIDSON INC 1/3/2025 1,215.85$ 790493 4120 FIRST CHOICE COFFEE SERVICES INC 1/3/2025 34.26$ 790494 1860 MCINTOSH & ASSOCIATES 1/3/2025 16,120.00$
790495 5110 ALUMINUM CHUCK WAGON 1/3/2025 2,864.64$
790496 5110 ADVANCED DISTRIBUTION CO 1/3/2025 753.90$
790497 0110 HPS MECHANICAL INC 1/3/2025 1,919.94$
790498 0110 T-MOBILE USA 1/3/2025 265.00$
790499 5110 OFFICE1 1/3/2025 86.06$
790500 0110 MJS SOLUTIONS LLC 1/3/2025 550.00$
790501 5110 QUINN COMPANY INC 1/3/2025 3,282.24$
790502 0110 SPARTAN INC 1/3/2025 270.63$
790503 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790504 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790505 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790506 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790507 0110 Bryce D Patterson 1/3/2025 1,047.00$
790508 0110 Timothy Lomeli 1/3/2025 1,482.00$
790509 0110 Shayla N Woods-Collins 1/3/2025 4,384.31$
790510 0110 Joshua Sanchez 1/3/2025 2,089.13$
790511 0110 Bret A Moffatt 1/3/2025 1,528.00$
790512 0110 Matthew D Perry 1/3/2025 764.00$
790513 4310 Tylor S Hester 1/3/2025 2,878.51$
790514 0110 Stephen R Vizzard 1/3/2025 764.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
790515 5110 Aaron E Harrington 1/3/2025 267.22$
790516 0110 Frank D Molina 1/3/2025 764.00$
790517 1740 Luke M Preece 1/3/2025 1,528.00$
790518 0110 Michael D Taylor 1/3/2025 764.00$
790519 1810 Brandon M Mcnamara 1/3/2025 250.00$
790520 0110 Shelby A Pettitt 1/3/2025 3,101.00$
790521 0110 Ryan W Darbee 1/3/2025 442.00$
790522 5110 Reimundo A Vidal 1/3/2025 450.00$
790523 0110 Stephanie A Sanchez 1/3/2025 179.49$
790524 0110 Alyssa Olivera 1/3/2025 169.00$
790525 0110 METRO RECORD STORAGE & SHREDDING 1/3/2025 18.00$ 790526 5110 RAY GASKIN SERVICE INC 1/3/2025 1,462.19$
790527 5110 AUTO TINT WEST INC 1/3/2025 209.90$
790528 5110 RANDY'S TOWING LLC 1/3/2025 100.00$
790529 0110 ZOLL MEDICAL CORPORATION 1/3/2025 380.31$
790530 5110 FAST UNDERCAR LLC 1/3/2025 2,113.72$
790531 5110 MARTIN & SONS UPHOLSTERY 1/3/2025 265.00$
790532 3120 MOORE IACOFANO GOLTSMAN INC 1/3/2025 9,832.50$ 790533 5110 GIBBS INTERNATIONAL TRUCK CENTER 1/3/2025 184.61$ 790534 0110 VANGUARD CLEANING SYSTEMS INC 1/3/2025 1,005.00$ 790535 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/3/2025 3.24$ 790536 0140 KIMLEY HORN & ASSOCIATES INC 1/3/2025 48,528.72$ 790537 5110 PLUMBERS DEPOT 1/3/2025 3,339.48$
790538 4310 KERN SPRINKLER LANDSCAPING INC 1/3/2025 23,632.00$ 790539 0110 KAISER PERMANENTE 1/3/2025 33,732.80$
790540 5110 DAVES FLEET MAINT & TOWING INC 1/3/2025 150.00$ 790541 5110 H & S BODY WORKS & TOWING 1/3/2025 150.00$
790542 0110 J & E RESTAURANT SUPPLY INC 1/3/2025 94.64$ 790543 4120 FERGUSON ENTERPRISES INC 1/3/2025 8,077.98$ 790544 0110 LOOP ELECTRIC INC 1/3/2025 3,840.00$
790545 0110 HOUSING AUTHORITY OF KERN COUNTY 1/3/2025 19,217.47$ 790546 5110 KERN MACHINERY INC 1/3/2025 2,600.93$
790547 5110 MAR-CO EQUIPMENT CORP 1/3/2025 1,170.55$
790548 4110 DAVID JANES COMPANY 1/3/2025 2,314.44$
790549 0110 ALL AMERICAN CARPET 1/3/2025 2,091.00$
790550 4410 BAKERSFIELD CALIFORNIAN 1/3/2025 340.00$
790551 0140 GRAPHIC SOLUTIONS LTD 1/3/2025 6,770.00$
790552 5110 AUTOZONE STORES INC 1/3/2025 167.54$
790553 0110 SCP DISTRIBUTORS LLC 1/3/2025 2,748.28$
790554 0110 MARY GANDOLA-KINNETT 1/3/2025 750.00$
790555 5110 BUDGET BOLT INC 1/3/2025 93.64$
790556 0140 MINUTEMAN PRESS 1/3/2025 345.60$
790557 6110 BLUE SHIELD OF CALIFORNIA 1/3/2025 685,961.24$ 790558 0110 READY REFRESH 1/3/2025 144.08$
790559 5110 GREGS PETROLEUM SERVICES INC 1/3/2025 1,410.50$ 790560 1810 PAVLETICH ELECTRIC 1/3/2025 12,433.00$
790561 6310 P & A ADMINISTRATION SERVICES INC 1/3/2025 18,833.15$ 790562 0120 MERCHANTS PRINTING & ENVELOPE 1/3/2025 1,020.80$ 790563 1120 GOLDEN EMPIRE AFFORDABLE HOUSING 1/3/2025 153,372.11$ 790564 5110 K & R TOWING 1/3/2025 150.00$
790565 5110 GOLDEN STATE PETERBILT 1/3/2025 3,019.52$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
790566 0110 TODAY CLEANERS #16 1/3/2025 33.00$
790567 5110 PAPE KENWORTH 1/3/2025 115.82$
790568 0110 C J M JR SUSPENDED CEILINGS INC 1/3/2025 4,800.00$ 790569 5110 BERCHTOLD EQUIPMENT CO 1/3/2025 4,629.99$
790570 1110 THE OPEN DOOR NETWORK 1/3/2025 23,452.07$
790571 0110 NISHIKAWA PROPERTY MAINTENANCE INC 1/3/2025 9,835.00$ 790572 5110 MOTOR CITY SALES & SERVICE 1/3/2025 692.57$ 790573 4110 ELECTRIC MOTOR WORKS INC 1/3/2025 1,822.93$ 790574 5110 MOTION INDUSTRIES INC 1/3/2025 3,025.08$
790575 3160 MEYER CIVIL ENGINEERING INC 1/3/2025 987.00$ 790576 5110 DRV TECHNOLOGIES INC 1/3/2025 707.00$
790577 0140 SNIDER'S INC 1/3/2025 617.32$
790578 5110 AUTOLIFT SERVICES INC 1/3/2025 907.58$
790579 0140 SEROLOGICAL RESEARCH INSTITUTE 1/3/2025 4,880.00$ 790580 0140 PIONEER PAINT 1/3/2025 30.05$
790581 5110 JIMS TOWING INC 1/3/2025 50.00$
790582 5110 ONE SOURCE PARTS LLC 1/3/2025 7,051.33$
790583 0110 DONNOE & ASSOCIATES INC 1/3/2025 740.00$
790584 3110 IBI GROUP 1/3/2025 17,756.31$
790585 5110 TEN EIGHT TOW INC 1/3/2025 837.00$
790586 0110 NETFILE INC 1/3/2025 17,000.00$
790587 6110 DISCOVERY CHURCH 1/3/2025 500.00$
790588 0110 SPARKLETTS 1/3/2025 70.93$
790589 5110 WESTCOAST HYDRAULICS 1/3/2025 1,275.35$
790590 1860 GARDEN PATHWAYS INC 1/3/2025 12,597.66$
790591 5110 ALL THAT LETTERING SIGN COMPANY 1/3/2025 515.00$ 790592 5110 MCPC 1/3/2025 6,250.00$
790593 1450 PREMIUM PLASTICS OF BAKERSFIELD 1/3/2025 1,695.64$ 790594 3110 GLOBAL CTI GROUP 1/3/2025 1,316.75$
790595 0110 BAKERSFIELD PLUMBING CO INC 1/3/2025 601.85$ 790596 0110 WHITE CAP CONSTRUCTION SUPPLY 1/3/2025 400.38$ 790597 0110 BENJAMIN MOORE PAINTS 1/3/2025 51.92$
790598 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 1/3/2025 13,000.00$ 790599 0110 PAYLESS TOWING 1/3/2025 219.00$
790600 0110 AEG MANAGEMENT BAKERSFIELD LLC 1/3/2025 968.75$ 790601 0110 VERSATERM PUBLIC SAFETY INC 1/3/2025 14,000.00$ 790602 5110 AUTO TECH AND SMOG 1/3/2025 6,723.56$
790603 0110 PROCURE AMERICA 1/3/2025 1,068.66$
790604 0110 L N CURTIS & SONS 1/3/2025 9,719.35$
790605 0110 VESTIS SERVICES LLC 1/3/2025 238.24$
790606 5110 JERRY & KEITHS INC 1/3/2025 2,031.61$
790607 0110 RAYMONDS TROPHY AND AWARDS 1/3/2025 421.83$ 790608 0110 CCS FACILITY SERVICES 1/3/2025 7,271.66$
790609 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 1/3/2025 22,356.25$ 790610 0110 AGILE OCCUPATIONAL MEDICINE PC 1/3/2025 3,181.00$ 790611 5110 RENEWELL FLEET SERVICE LLC 1/3/2025 851.85$ 790613 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790614 0120 KERN COUNTY CLERKS 1/3/2025 50.00$
790615 5110 PB LOADER MANUFACTURING CO 1/3/2025 704.69$ 790616 3120 NV5 INC 1/3/2025 52,885.00$
790617 0140 KVPRINT 1/3/2025 345.63$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
790618 5110 SJE DBA PRIMEX 1/3/2025 4,950.00$
790619 5110 TYACK TIRES INC 1/3/2025 412.94$
790620 0110 S3 CONSULTING SOLUTION 1/3/2025 8,640.00$
790621 5110 GARVEY EQUIPMENT CO INC 1/3/2025 337.22$
790622 3110 RLH FIRE PROTECTION 1/3/2025 2,920.00$
790623 0140 JOSES ORNAMENTAL SUPPLY INC 1/3/2025 113.40$ 790624 5110 UNITED ROTARY BRUSH CORPORATION 1/3/2025 13,933.22$ 790625 1410 MEMORIAL OCCUPATIONAL MEDICINE 1/3/2025 120.00$ 790626 0110 GARDENERS SUPPLY INC 1/3/2025 298.77$
790627 0110 JDB BUSINESS SOLUTIONS 1/3/2025 1,139.74$
790628 0110 SOUTHERN CALIFORNIA EDISON CO. 1/9/2025 1,306.74$ 790629 3350 SWRCB - STORM WATER SECTION 1/9/2025 563.00$ 790630 0110 DEPARTMENT OF JUSTICE 1/9/2025 196.00$
790633 4120 CALIFORNIA WATER SERVICE 1/9/2025 21,683.85$ 790634 0110 VAUGHN WATER CO., INC. 1/9/2025 7,994.25$
790635 0110 SJVAPCD 1/9/2025 290.00$
790636 4310 SOCALGAS 1/9/2025 694.17$
790638 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 25.90$ 790639 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 25.90$ 790640 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 22.54$ 790641 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 154.11$ 790642 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 144.01$ 790643 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 43.69$ 790644 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 43.69$ 790645 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 43.64$ 790646 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 117.74$ 790648 5110 CHARTER COMMUNICATIONS 1/9/2025 544.59$
790649 4210 COUNTY OF KERN DEPARTMENT OF AGRICULTUR 1/9/2025 394.00$ 790650 0140 SOCALGAS 1/9/2025 2,280.60$
790651 3160 HILL FARRER & BURRILL LLP 1/9/2025 202,000.00$ 790652 4410 SWRCB ACCOUNTING OFFICE 1/9/2025 165,693.76$ 790653 0110 OILDALE MUTUAL WATER COMPANY 1/9/2025 52.70$ 790654 4210 SWRCB ACCOUNTING OFFICE 1/9/2025 8,878.00$
790655 4310 SJVAPCD 1/9/2025 40.00$
790657 4120 PACIFIC GAS & ELECTRIC COMPANY 1/9/2025 358,862.54$ 790658 1510 GREEN GRASS LAWN CARE 1/9/2025 350.00$
790659 5110 GOLDEN STATE PETERBILT 1/9/2025 1,527,051.75$ 790663 4410 FRUIT GROWERS LABORATORY INC 1/9/2025 8,442.00$ 790665 5110 SILVAS OIL CO INC 1/9/2025 44,738.33$
790667 0110 O'CONNOR PEST CONTROL 1/9/2025 980.00$
790669 4120 USP TECHNOLOGIES 1/9/2025 71,119.20$
790674 5110 TYACK TIRES INC 1/9/2025 17,785.20$
790682 1510 STINSON STATIONERS 1/9/2025 35,474.36$
790688 0110 HOME DEPOT 1/9/2025 5,529.73$
790690 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/9/2025 457.98$ 790692 5110 GOLDEN EMPIRE TOWING INC 1/9/2025 2,909.25$ 790701 5110 VESTIS SERVICES LLC 1/9/2025 11,063.58$
790703 1510 GRAINGER INC, W W 1/9/2025 2,620.36$
790707 0110 Veronica Y Martinez 1/9/2025 4,919.56$
790710 0110 Amber M Isbell 1/9/2025 7,582.00$
790717 1860 KRAZAN & ASSOCIATES INC 1/9/2025 5,245.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
790718 0140 STOP STICK LTD 1/9/2025 6,956.86$
790719 5110 BARNETT'S TOWING SERVICE INC 1/9/2025 150.00$ 790720 5110 JERRY & KEITHS INC 1/9/2025 527.39$
790721 4410 KERN DELTA WATER DISTRICT 1/9/2025 63,988.87$ 790722 5110 ZEP MANUFACTURING COMPANY 1/9/2025 371.91$
790723 0110 RAYMONDS TROPHY AND AWARDS 1/9/2025 26.52$
790724 0110 CITY OF BAKERSFIELD 1/9/2025 457.65$
790725 5110 TEAMDYNAMIX SOLUTIONS LLC 1/9/2025 2,475.00$ 790726 0140 GALLS, LLC 1/9/2025 2,487.21$
790727 4210 SIERRA INTERNATIONAL MACHINERY 1/9/2025 398.45$ 790728 0110 Danielle B Mabon 1/9/2025 45.86$
790729 1110 METRO RECORD STORAGE & SHREDDING 1/9/2025 756.00$ 790730 4120 USABLUEBOOK 1/9/2025 1,727.32$
790731 0110 TPX COMMUNICATIONS 1/9/2025 2,695.08$
790732 5110 RAY GASKIN SERVICE INC 1/9/2025 33,982.34$
790733 0110 GLOBALSTAR USA INC 1/9/2025 105.89$
790734 0110 MIWALL CORPORATION 1/9/2025 11,891.66$
790735 3160 CENTENNIAL ASPHALT COMPANY 1/9/2025 3,789.46$ 790736 5110 SAN JOAQUIN TIRES & WHEELS 1/9/2025 179.90$ 790737 0110 ENTENMANN ROVIN CO 1/9/2025 2,535.25$
790738 0110 BAKERSFIELD RUBBER STAMP CO 1/9/2025 18.35$ 790739 4120 JCI JONES CHEMICALS INC 1/9/2025 11,167.35$ 790740 0110 CONTRABAND CONTROL SPECIALISTS INC 1/9/2025 298.50$ 790741 1510 HIGH LIGHT ELECTRIC INC 1/9/2025 110,500.00$ 790742 4210 PREMIER VALLEY TRANSPORT INC 1/9/2025 920.00$ 790743 0110 AGILE OCCUPATIONAL MEDICINE PC 1/9/2025 630.00$ 790744 5110 RENEWELL FLEET SERVICE LLC 1/9/2025 3,828.72$ 790745 0140 MTZ BUILDING SOLUTIONS 1/9/2025 8,320.00$
790746 1860 LIFES FINANCES MADE EASY 1/9/2025 5,000.00$ 790747 0110 MOFFIT TRAINING SYSTEMS LLC 1/9/2025 4,567.20$ 790748 0120 STEPHANIE RUIZ-REFUND 1/9/2025 115.00$
790749 4210 PRO TECH SIGNS 1/9/2025 280.00$
790750 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 1/9/2025 9,449.80$ 790751 6110 GWA ARCHITECTURE INC - REFUND 1/9/2025 1,714.00$ 790752 1740 VICTORIA WOLF-REFUND 1/9/2025 346.00$
790753 5110 TALLEY COMMUNICATIONS CO INC 1/9/2025 966.78$ 790754 0110 ARCPOINT LABS OF BAKERSFIELD 1/9/2025 426.25$ 790755 0110 AUTO TINT WEST INC 1/9/2025 317.62$
790756 5110 RANDY'S TOWING LLC 1/9/2025 150.00$
790757 0140 CITIGUARD INC 1/9/2025 47,638.72$
790758 5110 FAST UNDERCAR LLC 1/9/2025 4,544.31$
790759 0110 SWEANEY INC 1/9/2025 13,440.36$
790760 1910 PACIFIC GAS & ELECTRIC CFM/PPC 1/9/2025 410.73$ 790761 3350 NOSSAMAN LLP 1/9/2025 1,857.40$
790762 4510 TRANS-WEST SECURITY INC 1/9/2025 3,314.48$
790763 0110 SESAC 1/9/2025 5,162.00$
790764 5110 MARTIN & SONS UPHOLSTERY 1/9/2025 645.00$
790765 0120 RG PERMITS & DESIGN SERVICES INC-REFUND 1/9/2025 251.00$ 790768 6110 KERN COUNTY CLERKS 1/9/2025 2,966.75$
790769 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790770 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
790771 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790772 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790773 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790774 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790775 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790776 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790777 0110 ALL AMERICAN GLASS 1/9/2025 3,397.40$
790778 0110 WILLIS & WILLIAMS DESIGN STUDIOS 1/9/2025 232.50$ 790779 0140 M & J HANDIMAN HENRY 1/9/2025 499.00$
790780 6130 PARAGON PARTNERS LTD INC 1/9/2025 10,162.24$ 790781 6110 UNITED CONCORDIA DENTAL PLANS OF CA 1/9/2025 4,499.35$ 790782 3350 LOOP ELECTRIC INC 1/9/2025 30,830.00$
790784 0110 ADVANCED DATA STORAGE INC 1/9/2025 1,024.35$ 790785 0110 BOUND TREE MEDICAL LLC 1/9/2025 1,801.71$
790786 4120 HACH COMPANY 1/9/2025 2,670.30$
790787 5110 CUMMINS SALES AND SERVICE 1/9/2025 66.62$
790788 5110 CUTTING EDGE PARTS 1/9/2025 364.52$
790789 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790790 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790791 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790792 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790793 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790794 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790795 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790796 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790797 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790798 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790799 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790800 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790801 0110 CARAHSOFT TECHNOLOGY CORP 1/9/2025 101,720.09$ 790802 5110 MAR-CO EQUIPMENT CORP 1/9/2025 10,367.25$
790803 0140 TREK DIGITAL PRODUCTS INC 1/9/2025 2,277.49$ 790804 1810 ALL AMERICAN CARPET 1/9/2025 6,775.00$
790805 0110 BAKERSFIELD CALIFORNIAN 1/9/2025 90.69$
790806 5110 ZOOM IMAGING SOLUTIONS, INC. 1/9/2025 15.29$ 790807 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 1/9/2025 2,185.00$ 790808 5110 AUTOZONE STORES INC 1/9/2025 3,056.26$
790809 3310 RUETTGERS & SCHULER CIVIL ENG 1/9/2025 9,924.00$ 790810 0140 STEVEN P KINNEY 1/9/2025 4,660.45$
790811 5110 JIM BURKE FORD 1/9/2025 3,920.53$
790812 0110 SCP DISTRIBUTORS LLC 1/9/2025 1,954.70$
790813 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790814 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790815 0120 KERN COUNTY CLERKS 1/9/2025 50.00$
790816 1740 VERIZON 1/9/2025 190.05$
790817 0110 MARY GANDOLA-KINNETT 1/9/2025 75.00$
790818 0110 BUDGET BOLT INC 1/9/2025 900.75$
790819 5110 SUBURBAN PROPANE 1/9/2025 6,752.83$
790820 4210 TELSTAR INSTRUMENTS 1/9/2025 1,518.22$
790821 1120 THE OPEN DOOR NETWORK 1/9/2025 90,343.37$
790822 0110 WEST PAYMENT CENTER 1/9/2025 10,613.53$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
790823 0110 NISHIKAWA PROPERTY MAINTENANCE INC 1/9/2025 9,835.00$ 790824 0140 PLACER TITLE COMPANY 1/9/2025 2,500.00$
790825 3120 VERTEX ONE SOFTWARE LLC 1/9/2025 27,548.38$ 790826 5110 ELBERT DISTRIBUTING 1/9/2025 177.23$
790827 6130 KERN COUNTY COUNSEL 1/9/2025 626.60$
790828 3160 GRANITE CONSTRUCTION INC 1/9/2025 210,924.20$ 790829 4120 VWR INTERNATIONAL 1/9/2025 305.66$
790830 4210 NATIONAL CINEMEDIA LLC 1/9/2025 4,982.50$
790831 6180 TODD GROUNDWATER 1/9/2025 7,968.05$
790832 0110 BAKER SUPPLIES AND REPAIRS 1/9/2025 635.69$ 790833 3120 SPERIDIAN TECHNOLOGIES 1/9/2025 19,168.00$
790834 0110 KWIK SIGNS INC 1/9/2025 70.36$
790835 4120 VERIZON WIRELESS 1/9/2025 4,697.33$
790836 0110 PET WASTE ELIMINATOR BFT INC 1/9/2025 1,472.20$ 790837 4210 KERN RIVER POWER EQUIPMENT 1/9/2025 649.48$ 790838 5110 POWER MACHINERY CENTER 1/9/2025 1,678.72$
790839 4120 VWR SCIENTIFIC 1/9/2025 52.47$
790840 4110 CLARK PEST CONTROL INC 1/9/2025 180.00$
790842 4120 WHITE CAP CONSTRUCTION SUPPLY 1/9/2025 865.46$ 790843 0110 KERN TURF SUPPLY 1/9/2025 617.82$
790844 5110 PAYLESS TOWING 1/9/2025 390.00$
790845 4110 WESTAIR GASES & EQUIPMENT INC 1/9/2025 499.63$ 790846 4110 ACCELERATED ENVIRONMENTAL SERVICES INC 1/9/2025 3,680.00$ 790847 5110 CLEAN ENERGY INC 1/9/2025 884.00$
790848 1860 ARDURRA GROUP INC 1/9/2025 54,068.98$
790849 5110 AUTO TECH AND SMOG 1/9/2025 566.89$
790850 5110 BAKERSFIELD TRUCK CENTER 1/9/2025 2,183.06$ 790851 0110 IRON MOUNTAIN 1/9/2025 146.40$
790852 0110 HOME DEPOT PRO 1/9/2025 3,452.39$
790853 0140 VALLEY PRESSURE PROS INC 1/9/2025 11,350.00$ 790854 5110 HYDRAULIC CONTROLS INC 1/9/2025 1,908.76$
790855 3160 CEN-CAL CONSTRUCTION INC 1/9/2025 58,077.46$ 790856 3350 GROUP DELTA CONSULTANTS INC 1/9/2025 1,600.00$ 790857 4120 RLH FIRE PROTECTION 1/9/2025 591.00$
790858 0140 JOSES ORNAMENTAL SUPPLY INC 1/9/2025 40.27$ 790859 4310 LOWES HOME IMPROVEMENT 1/9/2025 1,694.77$
790861 5110 FLEET SERVICES TOWING INC 1/9/2025 200.00$
790862 5110 HADDAD DODGE 1/9/2025 153.28$
790863 4410 WITCHER ELECTRIC INC 1/9/2025 3,538.91$
790864 0110 KERN PACIFIC CONSTRUCTION 1/9/2025 100,172.81$ 790865 0110 GARDENERS SUPPLY INC 1/9/2025 51.96$
790866 5110 BAKERSFIELD HARLEY DAVIDSON INC 1/9/2025 4,467.31$ 790867 4510 WILLIAMS CLEANING SYSTEMS INC 1/9/2025 267.75$ 790868 0110 FIRST CHOICE COFFEE SERVICES INC 1/9/2025 787.77$ 790869 4210 TOTER LLC 1/9/2025 86,491.76$
790870 5110 STINSON STATIONERS 1/9/2025 159.04$
790871 0140 BARNES WELDING SUPPLY 1/9/2025 2,266.32$
790872 5110 ALUMINUM CHUCK WAGON 1/9/2025 11,210.12$
790873 4110 BOWMAN ASPHALT 1/9/2025 37,150.00$
790874 0110 UNITED PARCEL SERVICE 1/9/2025 142.32$
790875 0110 T-MOBILE USA 1/9/2025 215.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
790876 0110 MJS SOLUTIONS LLC 1/9/2025 6,000.00$
790877 5110 BEAR CLOUD 1/9/2025 11,725.00$
790878 3120 BLUEPRINT SERVICE CO 1/9/2025 619.20$
790879 4210 AMAROK LLC 1/9/2025 14,190.00$
790880 5110 QUINN COMPANY INC 1/9/2025 77.67$
790881 0110 HOWARD TECHNOLOGY SOLUTIONS 1/9/2025 2,658.62$ 790882 0110 SPARTAN INC 1/9/2025 3,853.71$
790883 0110 VANGUARD CLEANING SYSTEMS INC 1/9/2025 1,621.75$ 790884 4410 FEDEX 1/9/2025 177.70$
790885 3110 KIMLEY HORN & ASSOCIATES INC 1/9/2025 264,968.60$ 790886 4110 CRIDER CONSTRUCTION INC 1/9/2025 1,104.00$
790887 1510 JAM SERVICES INC 1/9/2025 4,968.68$
790888 5110 BOBS AUTO GLASS INC 1/9/2025 554.29$
790889 0110 DEIDRA METZLER, DVM 1/9/2025 900.00$
790890 5110 DAVES FLEET MAINT & TOWING INC 1/9/2025 373.75$ 790891 5110 H & S BODY WORKS & TOWING 1/9/2025 200.00$
790892 4110 UNITED REFRIGERATION INC 1/9/2025 463.81$
790893 0110 NEW GENERATION GRAPHICS 1/9/2025 4,952.98$
790894 5110 VBI PAINTING 1/9/2025 1,090.00$
790895 4410 B & R TOOL SUPPLY INC 1/9/2025 357.16$
790896 5110 PULLTARPS MFG 1/9/2025 2,276.48$
790897 0110 READY REFRESH 1/9/2025 23.99$
790898 0110 KOEFRAN INDUSTRIES INCORPORATED 1/9/2025 1,750.00$ 790899 0110 Tim Ortiz 1/9/2025 447.00$
790900 0110 Alexander J Clark 1/9/2025 825.00$
790901 0140 Kristin M Muir 1/9/2025 3,052.91$
790902 0140 Mikie K Barrett 1/9/2025 1,562.50$
790904 0140 Ryan W Doolan 1/9/2025 34.17$
790905 1110 Adriana Legorreta 1/9/2025 3,211.00$
790906 0110 U.S. BEHAVIORAL HEALTH PLAN 1/9/2025 3,040.56$ 790907 1510 ZAP MANUFACTURING INC 1/9/2025 3,831.03$
790908 5110 GREGS PETROLEUM SERVICES INC 1/9/2025 3,330.54$ 790909 5110 AEP CALIFORNIA LLC 1/9/2025 2,196.66$
790910 5110 BAKERSFIELD CHRYSLER-JEEP 1/9/2025 778.51$
790911 0110 MERCHANTS PRINTING & ENVELOPE 1/9/2025 805.38$ 790912 5110 K & R TOWING 1/9/2025 150.00$
790913 5110 BLACKHOLE TECHNOLOGIES INC 1/9/2025 2,114.79$ 790914 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 1/9/2025 520.00$ 790915 4110 REFRIGERATION SUPPLIES DIST. INC 1/9/2025 47.92$ 790916 5110 GOLDEN STATE PETERBILT 1/9/2025 1,169.83$
790917 0110 KRONOS INCORPORATED 1/9/2025 1,678.50$
790918 0110 Jack W Tuszynski 1/9/2025 5,696.66$
790919 0110 Robert H Tyo 1/9/2025 227.00$
790920 0110 Charles S Babbitt 1/9/2025 58.96$
790921 0110 Ryan J Almond 1/9/2025 75.00$
790922 0120 Brian D Jackson 1/9/2025 305.00$
790924 4410 Kimberly J Aleman 1/9/2025 62.31$
790926 0110 Julie Drimakis 1/9/2025 1,039.64$
790927 0110 MICHAEL RANEY 1/9/2025 15.00$
790928 0110 RAVI PUDIPEDDI 1/9/2025 15.00$
790929 0110 KATRECIA SHORT 1/9/2025 30.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
790930 0110 CARLOS BARRIENTOS 1/9/2025 5.00$
790931 4110 CITY OF BAKERSFIELD 1/9/2025 60.00$
790932 0110 NET TRANSCRIPTS, INC. 1/9/2025 23.40$
790933 3120 HIGHSTREET IT SOLUTIONS LLC 1/9/2025 11,959.50$ 790934 4210 KNIGHTS SITE SERVICES INC 1/9/2025 518.59$
790935 3120 PIONEER PAINT 1/9/2025 1,470.90$
790936 0110 SLATER PLUMBING & MECHANICAL 1/9/2025 175.00$ 790937 3120 NEW GEN ENGINEERING GROUP INC DBA MCINT 1/9/2025 30,800.00$ 790938 4110 B S & E COMPANY INC 1/9/2025 100.12$
790939 5110 JIMS TOWING INC 1/9/2025 100.00$
790940 4210 DELTA LIQUID ENERGY 1/9/2025 645.81$
790941 4310 SUNSHINE CLEANING SERVICES 1/9/2025 950.00$ 790942 0110 RICARDO GARCIA 1/9/2025 15.00$
790943 0110 FRED FUHIHARA 1/9/2025 15.00$
790944 0110 RICARDO GARCIA 1/9/2025 60.00$
790945 0110 Morgan L Vincent 1/9/2025 213.00$
790947 0110 PEOPLE FACTS LLC 1/9/2025 16.67$
790948 0110 EMPLOYMENT DEVELOPMENT DEPARTMENT 1/9/2025 50,657.00$ 790949 1210 PARSONS TRANSPORTATION GROUP INC 1/9/2025 20,489.86$ 790950 4210 STARS AND STRIPES 1/9/2025 11,735.00$
790951 5110 VALLEY POWER SYSTEMS, INC 1/9/2025 6,734.81$ 790952 3120 IBI GROUP 1/9/2025 13,150.00$
790953 4110 WINSTON WATER SERVICES 1/9/2025 845.00$
790954 5110 TEN EIGHT TOW INC 1/9/2025 100.00$
790955 0110 MEDIWASTE DISPOSAL LLC 1/9/2025 101.48$
790956 3110 UNIFIED FIELD SERVICES CORPORATION 1/9/2025 2,563.67$ 790957 0110 ABC OCCUPATIONAL MEDICAL CENTER 1/9/2025 3,188.00$ 790958 5110 BORN AGAIN BODYWORKS 1/9/2025 13,159.54$
790962 0110 Andrew L Marquez 1/9/2025 184.00$
790964 4120 Husain I Ali 1/9/2025 180.00$
790967 0140 Jose G Fernandez 1/9/2025 4,932.66$
790968 0110 Minerva M Esquivel 1/9/2025 213.00$
790969 4120 Jose L Diaz 1/9/2025 160.00$
790971 0110 Adrian Rios 1/9/2025 213.00$
790972 0110 SAFETY CENTER INC 1/9/2025 2,250.00$
790973 5110 SMITH & SON TIRE INC 1/9/2025 4,670.17$
790974 0110 SPARKLETTS 1/9/2025 1,892.41$
790975 3110 QK 1/9/2025 2,040.33$
790976 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 1/9/2025 56,802.40$ 790977 0110 RIGHT NOW COURIERS LLC 1/9/2025 135.00$
790978 0140 L N CURTIS & SONS 1/9/2025 17,449.74$
790979 6130 BROWN ARMSTRONG 1/9/2025 2,300.00$
790980 0110 LANCE SOLL & LUNGHARD LLP 1/9/2025 12,400.00$ 790981 0110 TREMCO/WEATHERPROOFING TECH 1/9/2025 555.41$ 790982 5110 O'REILLY AUTO PARTS 1/9/2025 33.02$
790983 0110 SAN JOAQUIN FENCE & SUPPLY 1/9/2025 6,244.24$ 9998354 5110 DEPARTMENT OF THE TREASURY 12/27/2024 198.72$ 9998355 1860 DP CAL CORPORATE PLAZA LP 12/27/2024 66,724.50$ 9998357 6330 WESTERN ALLIANCE BANK 1/3/2025 1,003,111.25$ 9998358 0110 CALPERS-REPLACEMENT BENEFIT FUND 1/9/2025 9,137.40$ 9998360 5110 DEPARTMENT OF THE TREASURY 1/9/2025 224.80$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
9998361 0110 U S BANK 1/9/2025 5,342.92$
9998362 0110 CARD CHAMP 1/9/2025 15.00$
TOTAL 13,529,281.64$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\