Bakersfield City Council
February 12, 2025

1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
790985 0110 EAST NILES COMMUNITY SERVICES 1/16/2025 2,152.22$ 790988 4210 CALIFORNIA WATER SERVICE 1/16/2025 27,091.26$ 790991 0110 GREENFIELD COUNTY WATER DIST 1/16/2025 2,432.41$ 790992 4310 NORTH KERN WATER STORAGE DISTRICT 1/16/2025 121,034.70$ 790994 4210 K & I SERVICES INC 1/16/2025 39,420.00$
790995 0110 A T & T 1/16/2025 435.00$
790996 4310 A T & T 1/16/2025 213.71$
790997 5110 SJVAPCD 1/16/2025 283.00$
791001 0110 CITY OF BAKERSFIELD 1/16/2025 27,019.93$
791002 5110 DEPARTMENT OF MOTOR VEHICLES 1/16/2025 27.00$ 791003 5110 DEPARTMENT OF MOTOR VEHICLES 1/16/2025 4,989.00$ 791004 5110 DEPARTMENT OF MOTOR VEHICLES 1/16/2025 9,073.00$ 791005 4410 CENTRAL CALIFORNIA APPRAISAL 1/16/2025 3,500.00$ 791006 0110 CITY OF BAKERSFIELD 1/16/2025 2,047.57$
791007 0110 CITY OF BAKERSFIELD 1/16/2025 3,024.78$
791008 0110 CITY OF BAKERSFIELD 1/16/2025 2,430.61$
791009 3350 CITY OF BAKERSFIELD 1/16/2025 460.16$
791010 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 1/16/2025 3,156.00$ 791011 0110 CLIFFORD & BROWN TRUST 1/16/2025 15,425.00$ 791014 4120 PACIFIC GAS & ELECTRIC COMPANY 1/16/2025 648,549.31$ 791015 0120 IAPMO 1/16/2025 400.00$
791016 0140 BAKERSFIELD COLLEGE FOUNDATION 1/16/2025 700.00$ 791017 3350 E&B NATURAL RESOURCES 1/16/2025 100,000.00$ 791018 5110 A T & T 1/16/2025 965.60$
791019 5110 DEPARTMENT OF MOTOR VEHICLES 1/16/2025 4,940.00$ 791020 3160 DEPARTMENT OF TRANSPORTATION 1/16/2025 10,873.75$ 791021 0110 ACC BUSINESS 1/16/2025 1,544.49$
791022 5110 WEX BANK 1/16/2025 783.72$
791023 4310 SNOW SURVEYS OFFICE 1/16/2025 23,000.00$
791024 0120 INTERNATIONAL CODE COUNCIL 1/16/2025 470.00$ 791025 0140 CENTER FOR STRATEGIC POLICY INNOVATION 1/16/2025 4,000.00$ 791026 4120 SJVAPCD 1/16/2025 40.00$
791027 0110 BAKERSFIELD PRAYER BREAKFAST 1/16/2025 600.00$ 791028 3310 BAKERSFIELD ESCROW INC 1/16/2025 55,237.00$ 791030 5110 FAST UNDERCAR LLC 1/16/2025 1,551.20$
791032 5110 JIM BURKE FORD-EQ 1/16/2025 572,608.85$
791034 0110 MILLER MENDEL INC 1/16/2025 4,313.55$
791036 5110 APPLIED LNG TECHNOLOGIES LLC 1/16/2025 20,521.86$ 791038 5110 AUTOZONE STORES INC 1/16/2025 3,974.56$
791040 4120 PACE ANALYTICAL SERVICES LLC 1/16/2025 4,475.00$ 791043 5110 JIM BURKE FORD 1/16/2025 4,445.08$
791045 4120 MEYER CIVIL ENGINEERING INC 1/16/2025 16,084.65$ 791048 3120 GRANITE CONSTRUCTION INC 1/16/2025 424,816.09$ 791050 0110 KERN TURF SUPPLY 1/16/2025 4,400.80$
791052 4210 KILLIAN PEST CONTROL 1/16/2025 1,805.00$
791054 4310 LOWES HOME IMPROVEMENT 1/16/2025 2,489.96$
791056 0140 MEMORIAL OCCUPATIONAL MEDICINE 1/16/2025 23,037.00$ 791060 0120 STINSON STATIONERS 1/16/2025 11,472.42$
791064 1510 HOME DEPOT 1/16/2025 6,294.31$
791066 4120 FERGUSON ENTERPRISES INC 1/16/2025 6,789.61$ 791079 5110 BLACKHOLE TECHNOLOGIES INC 1/16/2025 33,855.36$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
791081 5110 GOLDEN EMPIRE TOWING INC 1/16/2025 5,956.00$ 791084 4210 VESTIS SERVICES LLC 1/16/2025 2,436.82$
791088 5110 O'REILLY AUTO PARTS 1/16/2025 2,189.25$
791090 3110 DELL MARKETING L P 1/16/2025 186,366.16$
791093 1510 GRAINGER INC, W W 1/16/2025 7,617.36$
791094 5110 RENEWELL FLEET SERVICE LLC 1/16/2025 1,664.39$ 791096 0110 JOHNSON CONTROLS US HOLDINGS INC 1/16/2025 2,597.29$ 791097 6110 LENNAR HOMES OF CALIFORNIA LLC - REFUND 1/16/2025 1,600.00$ 791098 3110 SPECSEATS INT'L CORP 1/16/2025 284,968.13$
791099 3120 N.J.P. SPORTS INC. 1/16/2025 4,870.00$
791100 0120 HARBOR PLUMBING CO-REFUND 1/16/2025 115.00$ 791101 0120 JOSE MARQUEZ-REFUND 1/16/2025 132.30$
791102 0120 MARCOS HERNANDEZ-REFUND 1/16/2025 135.11$
791103 0120 TIFFANY SHARP-REFUND 1/16/2025 115.00$
791104 0120 PATTI KONDUS-REFUND 1/16/2025 115.00$
791105 4110 TICKIOT INC 1/16/2025 291.00$
791106 3120 CHAMPION HARDWARE 1/16/2025 2,655.80$
791107 5110 COASTLINE EQUIPMENT 1/16/2025 901.03$
791108 0110 BUDGET BOLT INC 1/16/2025 1,886.15$
791109 0110 DIRECT SAFETY SOLUTIONS INC 1/16/2025 1,929.63$ 791110 0110 JOE O'GRADY 1/16/2025 450.00$
791111 0110 STALKER RADAR 1/16/2025 1,954.23$
791112 4210 TELSTAR INSTRUMENTS 1/16/2025 6,436.47$
791113 5110 BERCHTOLD EQUIPMENT CO 1/16/2025 616.25$
791114 4310 THE OPEN DOOR NETWORK 1/16/2025 237,649.74$ 791115 0140 PLACER TITLE COMPANY 1/16/2025 500.00$
791116 0110 JOHNSTONE SUPPLY OF BAKERSFIELD 1/16/2025 234.34$ 791117 5110 John Blizzard 1/16/2025 800.00$
791118 0120 Gustavo Galarza 1/16/2025 225.12$
791119 0110 DAVE BANG ASSOCIATES INC 1/16/2025 751.86$
791120 0110 WENDALE DAVIS FOUNDATION 1/16/2025 23,880.66$ 791121 0110 DR RONALD OSTROM 1/16/2025 1,000.00$
791122 4120 ELECTRIC MOTOR WORKS INC 1/16/2025 319.34$
791123 5110 MOTION INDUSTRIES INC 1/16/2025 39.24$
791124 0110 AIR EXCHANGE INC 1/16/2025 4,954.61$
791125 0110 COURTHOUSE NEWS SERVICE 1/16/2025 333.00$
791126 3120 S C ANDERSON INC 1/16/2025 773,167.50$
791127 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 1/16/2025 4,692.90$ 791128 5110 CHART INDUSTRIES 1/16/2025 631.17$
791129 0110 PROVOST & PRITCHARD CONSULTING INC 1/16/2025 8,192.50$ 791130 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 1/16/2025 4,842.67$ 791131 5110 Ulisses A Valle 1/16/2025 756.67$
791132 0110 Kevin Albertson 1/16/2025 213.00$
791133 0110 Keith T Howell 1/16/2025 107.71$
791134 0110 Aaron S Mcwilliams 1/16/2025 321.00$
791135 0140 Jose A Hernandez 1/16/2025 171.00$
791136 0110 Frank D Molina 1/16/2025 232.00$
791139 0110 James K Jones 1/16/2025 2,392.00$
791140 0110 Aaron D Sy 1/16/2025 414.80$
791141 0110 Jorge Godinez 1/16/2025 232.00$
791142 0140 Rogelio S Gonzalez 1/16/2025 171.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
791143 0110 Rado Gligorevic 1/16/2025 232.00$
791144 0110 SMART & FINAL IRIS COMPANY 1/16/2025 21.84$ 791145 0110 KERN RIVER POWER EQUIPMENT 1/16/2025 562.89$ 791146 0110 BAKERSFIELD PLUMBING CO INC 1/16/2025 128.00$ 791147 5110 THREE-WAY CHEVROLET 1/16/2025 96.41$
791148 0140 NEON ONE LLC 1/16/2025 847.50$
791149 4410 BAKERSFIELD WELL & PUMP 1/16/2025 2,819.94$ 791150 0110 WHITE CAP CONSTRUCTION SUPPLY 1/16/2025 541.16$ 791151 4310 DUANE MORRIS LLP 1/16/2025 81,606.67$
791152 0110 TK ELEVATOR 1/16/2025 6,799.66$
791153 4510 MEAD & HUNT INC 1/16/2025 5,283.15$
791154 1450 RAILWORKS TRACK SERVICES INC 1/16/2025 33,380.90$ 791155 4210 JORGENSEN & CO 1/16/2025 361.95$
791156 0110 Megan G Clough 1/16/2025 82.00$
791157 0140 Taniya Wright 1/16/2025 1,890.00$
791159 0110 Julie Drimakis 1/16/2025 59.94$
791160 0110 Joseph H Lopez 1/16/2025 1,500.00$
791161 1810 JESSE GARCIA 1/16/2025 335.00$
791162 0110 JUAN HEREDIA 1/16/2025 111.00$
791163 0110 ERIC ARIAS 1/16/2025 138.00$
791165 0140 KRYSTAL PAGE 1/16/2025 187.00$
791166 1810 BENJAMIN STRAND 1/16/2025 381.00$
791167 1810 KAMERON BAILEY 1/16/2025 301.00$
791168 4310 MIGUEL CHAVEZ 1/16/2025 114.00$
791169 0120 NV5 INC 1/16/2025 15,124.13$
791170 1910 MEREDITH OPERATIONS CORPORATION 1/16/2025 4,400.00$ 791171 4410 POLLARDWATER 1/16/2025 236.10$
791172 0110 STEVE HOLLOWAY PAINTING 1/16/2025 39,179.90$ 791173 0110 BAKERSFIELD S P C A 1/16/2025 447,759.54$
791174 5110 TYACK TIRES INC 1/16/2025 6,587.90$
791175 5110 CERTEX WEST USA INC 1/16/2025 949.62$
791176 4410 SOUTH VALLEY COMPANIES INC 1/16/2025 84,759.75$ 791177 5110 PERFORMANCE TRUCK REPAIR 1/16/2025 3,102.04$ 791178 0110 AMERICAN RED CROSS 1/16/2025 456.00$
791179 4210 KERN COUNTY PUBLIC WORKS 1/16/2025 226,971.88$ 791180 4210 SUN OUTDOOR ADVERTISING LLC 1/16/2025 2,400.00$ 791181 5110 AUTOMOTIVE ENGINEERING 1/16/2025 13,078.36$ 791182 0120 HOLDERS AIR CONDITIONING & HEATING INC- 1/16/2025 115.00$ 791185 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791186 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791187 0110 NINA CARTER 1/16/2025 192.00$
791188 0110 NINA CARTER 1/16/2025 178.82$
791191 0110 Zachary D Harmonson 1/16/2025 464.00$
791200 1110 EL POPULAR INC 1/16/2025 472.50$
791201 1110 CEN-CAL CONSTRUCTION INC 1/16/2025 97,190.69$ 791202 3350 GROUP DELTA CONSULTANTS INC 1/16/2025 2,305.00$ 791203 5110 BAVARIAN AUTO 1/16/2025 1,827.83$
791204 0110 EMTS INC 1/16/2025 50,351.00$
791205 3110 RLH FIRE PROTECTION 1/16/2025 1,112.00$
791206 5110 SOLUTIONS 1/16/2025 9,969.23$
791207 5110 FLEET SERVICES TOWING INC 1/16/2025 100.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
791208 5110 HADDAD DODGE 1/16/2025 1,497.05$
791209 1860 GBLA 1/16/2025 37,036.44$
791210 5110 H&H AUTO PARTS WHOLESALE 1/16/2025 362.42$
791211 0110 CPRS 1/16/2025 150.00$
791212 0110 METRO RECORD STORAGE & SHREDDING 1/16/2025 146.00$ 791213 5110 ADVANCE MOBILE SECURITY 1/16/2025 729.57$
791214 0110 ENVIROTEK CORPORATION 1/16/2025 4,964.13$
791215 0140 BOVEE ENVIRONMENTAL MGMT INC 1/16/2025 3,050.00$ 791216 3160 CENTENNIAL ASPHALT COMPANY 1/16/2025 3,189.08$ 791217 5110 SAN JOAQUIN TIRES & WHEELS 1/16/2025 584.21$ 791218 4120 BAKERSFIELD RUBBER STAMP CO 1/16/2025 432.30$ 791219 0110 AMERICAN FABRICATION 1/16/2025 5,271.78$
791220 3120 CURTIS ELECTRICAL CONSTRUCTION 1/16/2025 18,628.00$ 791221 4210 KERN REFUSE DISPOSAL, INC 1/16/2025 16,374.44$ 791222 0110 COMPASSION CHRISTIAN CENTER 1/16/2025 17,545.95$ 791223 5110 AUTO TINT WEST INC 1/16/2025 131.19$
791224 1450 CONTACT SECURITY INC 1/16/2025 8,862.96$
791225 0140 HISTORIC RESOURCE GROUP 1/16/2025 7,220.00$ 791226 0110 GARDENERS SUPPLY INC 1/16/2025 103.92$
791227 4120 FIRST CHOICE COFFEE SERVICES INC 1/16/2025 527.35$ 791228 4210 TOTER LLC 1/16/2025 6,177.26$
791229 5110 BARNES WELDING SUPPLY 1/16/2025 442.07$
791230 5110 ALUMINUM CHUCK WAGON 1/16/2025 12,326.82$
791231 5110 RAIN FOR RENT INC 1/16/2025 7.61$
791232 0110 BOWMAN ASPHALT 1/16/2025 15,600.00$
791233 5110 ADVANCED DISTRIBUTION CO 1/16/2025 1,357.01$ 791234 3110 HANSENS MOVING & STORAGE INC 1/16/2025 100.00$ 791235 0110 T-MOBILE USA 1/16/2025 50.00$
791236 3120 ASELA ENVIRONMENTAL INC 1/16/2025 399.60$
791237 5110 CALIFORNIA FUELS & LUBRICANTS 1/16/2025 93,490.16$ 791238 0110 MJS SOLUTIONS LLC 1/16/2025 1,970.00$
791239 6150 BOLTHOUSE PROPERTIES LLC - REFUND 1/16/2025 10,000.00$ 791240 0110 BLUEPRINT SERVICE CO 1/16/2025 299.30$
791241 0140 AMAROK LLC 1/16/2025 2,217.26$
791242 5110 QUINN COMPANY INC 1/16/2025 1,629.44$
791243 0120 WILLDAN ENGINEERING 1/16/2025 700.00$
791244 1910 PREMIER TRAVEL MEDIA 1/16/2025 3,595.00$
791245 4120 BRADY INDUSTRIES 1/16/2025 787.24$
791246 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/16/2025 245.30$ 791247 5110 RANDY'S TOWING LLC 1/16/2025 75.00$
791248 0140 CITIGUARD INC 1/16/2025 94,790.72$
791249 5110 POWER BUSINESS TECHNOLOGY LLC 1/16/2025 91.82$ 791251 3350 NOSSAMAN LLP 1/16/2025 50.20$
791252 0140 TRANS-WEST SECURITY INC 1/16/2025 43,049.95$ 791253 5110 BUDS BRAKE & WHEEL PARTS 1/16/2025 107.30$
791254 5110 MARTIN & SONS UPHOLSTERY 1/16/2025 695.00$
791255 0110 FEDEX 1/16/2025 441.18$
791256 1860 KIMLEY HORN & ASSOCIATES INC 1/16/2025 268,976.48$ 791257 0110 P & D MACHINE 1/16/2025 974.25$
791258 0110 FLOOD BAKERSFIELD MINISTRIES 1/16/2025 71,200.83$ 791259 5110 BOBS AUTO GLASS INC 1/16/2025 479.29$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
791260 4410 W M LYLES COMPANY 1/16/2025 99,366.46$
791261 0110 SOUTHWEST VETERINARY HOSPITAL 1/16/2025 782.37$ 791262 5110 DAVES FLEET MAINT & TOWING INC 1/16/2025 250.00$ 791263 5110 H & S BODY WORKS & TOWING 1/16/2025 100.00$ 791264 5110 MSC INDUSTRIAL SUPPLY CO INC 1/16/2025 2,523.18$ 791265 1510 DISPENSING TECHNOLOGY CORP 1/16/2025 4,967.67$ 791266 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791267 0120 KERN COUNTY CLERKS 1/16/2025 50.00$
791268 6110 KERN COUNTY CLERKS 1/16/2025 3,018.75$
791269 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791270 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791271 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791272 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791273 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791274 6110 KERN COUNTY CLERKS 1/16/2025 50.00$
791275 6110 K C S O S 1/16/2025 1,257,490.08$
791276 6110 K C S O S 1/16/2025 524,055.51$
791277 6110 K C S O S 1/16/2025 1,200,172.96$
791278 0110 LAWSON PRODUCTS INC 1/16/2025 135.38$
791279 5110 F F GOMEZ INC 1/16/2025 3,023.40$
791280 0140 M & J HANDIMAN HENRY 1/16/2025 998.00$
791281 4210 SOIL CONTROL LAB INC 1/16/2025 439.00$
791282 1510 LOOP ELECTRIC INC 1/16/2025 22,310.00$
791283 0110 THE LIFEGUARD STORE 1/16/2025 4,064.59$
791284 4510 B & B SURPLUS 1/16/2025 826.60$
791285 0110 BOUND TREE MEDICAL LLC 1/16/2025 424.29$
791286 5110 POWERSTRIDE BATTERY CO INC 1/16/2025 3,223.66$ 791287 0110 EAN SERVICES LLC 1/16/2025 17,118.94$
791288 5110 KERN MACHINERY INC 1/16/2025 1,886.60$
791289 0110 CHARTER COMMUNICATIONS 1/16/2025 177.83$
791290 0110 UNITED REFRIGERATION INC 1/16/2025 988.44$
791291 5110 CAL VALLEY EQUIPMENT INC 1/16/2025 1,937.92$ 791292 0110 SLAGLE'S MATTRESS FACTORY INC 1/16/2025 356.85$ 791293 0110 KERN PRINT SERVICES INC 1/16/2025 3,920.61$ 791294 4310 B & R TOOL SUPPLY INC 1/16/2025 174.24$
791295 5110 PULLTARPS MFG 1/16/2025 566.07$
791296 0110 FFP FUND VI P2 PROJECTCO8 LLC 1/16/2025 2,267.82$ 791297 0110 READY REFRESH 1/16/2025 807.79$
791298 4210 TRINITY CONSULTANTS 1/16/2025 2,924.26$
791299 0110 U.S. BEHAVIORAL HEALTH PLAN 1/16/2025 1,517.82$ 791300 4210 METROPOLITAN RECYCLING LLC 1/16/2025 58,339.43$ 791301 5110 AEP CALIFORNIA LLC 1/16/2025 33,439.76$
791302 0110 TEAMSIDELINE.COM 1/16/2025 3,500.00$
791303 4120 DAVID JANES COMPANY 1/16/2025 297.35$
791304 5110 SILVAS OIL CO INC 1/16/2025 28,152.96$
791305 1110 BAKERSFIELD CALIFORNIAN 1/16/2025 1,744.87$ 791306 5110 BROCKS TRAILER 1/16/2025 48,233.46$
791307 5110 ZOOM IMAGING SOLUTIONS, INC. 1/16/2025 26.21$ 791308 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 1/16/2025 4,750.00$ 791309 3310 RUETTGERS & SCHULER CIVIL ENG 1/16/2025 2,080.00$ 791310 0110 SCP DISTRIBUTORS LLC 1/16/2025 38.65$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
791311 4110 AECOM TECHNICAL SERVICES INC 1/16/2025 54,739.05$ 791312 5110 QCS QUICK CUSTOM SIGNS 1/16/2025 279.85$
791313 5110 MICHELIN NORTH AMERICA INC 1/16/2025 48,200.20$ 791314 4120 ALPHA WELDING 1/16/2025 11,000.00$
791315 6310 P & A ADMINISTRATION SERVICES INC 1/16/2025 29,552.54$ 791316 0120 MERCHANTS PRINTING & ENVELOPE 1/16/2025 545.58$ 791317 4210 UNITED RENTALS NORTH AMERICA INC 1/16/2025 3,196.98$ 791318 6240 GOLDEN EMPIRE AFFORDABLE HOUSING 1/16/2025 133,279.99$ 791319 0110 REFRIGERATION SUPPLIES DIST. INC 1/16/2025 760.47$ 791320 0110 LEVEL 3 COMMUNICATIONS LLC 1/16/2025 2,350.94$ 791321 5110 GOLDEN STATE PETERBILT 1/16/2025 4,678.75$
791322 5110 CHESTER AVENUE BRAKE & SUPPLY 1/16/2025 753.81$ 791323 0110 COMMUNITY ACTION PARTNERSHIP 1/16/2025 45,338.83$ 791324 4120 SOLENIS LLC 1/16/2025 71,443.26$
791325 0110 ASBESTOS SERVICES INC 1/16/2025 50.00$
791326 3120 HIGHSTREET IT SOLUTIONS LLC 1/16/2025 5,833.33$ 791327 0110 PREMIER OVERHEAD DOOR & GATES 1/16/2025 497.92$ 791328 0140 SEROLOGICAL RESEARCH INSTITUTE 1/16/2025 2,200.00$ 791329 0110 KNIGHTS SITE SERVICES INC 1/16/2025 139.98$ 791330 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 1/16/2025 45.50$ 791331 4120 GRAYBAR ELECTRIC COMPANY 1/16/2025 661.24$
791332 5110 JIMS TOWING INC 1/16/2025 350.00$
791333 0110 DELTA LIQUID ENERGY 1/16/2025 1,530.59$
791334 4120 SUNSHINE CLEANING SERVICES 1/16/2025 1,540.00$ 791335 0110 FOREFRONT POWER DEVELOPMENT LLC 1/16/2025 3,632.10$ 791336 3160 PARSONS TRANSPORTATION GROUP INC 1/16/2025 62,489.00$ 791337 6110 K C S O S 1/16/2025 860,685.41$
791338 1860 CENTRAL CALIFORNIA APPRAISAL 1/16/2025 400.00$ 791339 4210 CALIFORNIA HIGHWAY ADOPTION CO 1/16/2025 94,935.97$ 791340 4210 STARS AND STRIPES 1/16/2025 9,060.00$
791342 5110 CENTRAL CALIFORNIA POWER INC 1/16/2025 163.91$ 791343 5110 ALL AUTOMATIC TRANSMISSION SERVICE 1/16/2025 4,950.00$ 791344 0110 CRITTERS WITHOUT LITTERS 1/16/2025 22,080.00$ 791345 0110 ENVIRONMENTAL SAFETY SOLUTIONS 1/16/2025 2,032.21$ 791346 5110 BORN AGAIN BODYWORKS 1/16/2025 7,144.76$
791347 5110 FFP FUND VI P2 PROJECTCO3 LLC 1/16/2025 31,981.02$ 791349 0140 UNITED SITE SERVICES OF CA INC 1/16/2025 1,210.78$ 791350 5110 SMITH & SON TIRE INC 1/16/2025 4,315.07$
791351 0110 SPARKLETTS 1/16/2025 81.88$
791352 5110 WESTCOAST HYDRAULICS 1/16/2025 818.13$
791353 0140 PEACEKEEPER PRODUCTS INT'L 1/16/2025 874.23$ 791354 0110 HALL LETTER SHOP 1/16/2025 1,285.58$
791355 0110 LEXISNEXIS RISK DATA MGMT 1/16/2025 2,492.85$ 791356 0110 LANCE SOLL & LUNGHARD LLP 1/16/2025 8,972.00$ 791357 4210 SAN JOAQUIN FENCE & SUPPLY 1/16/2025 8,534.77$ 791358 5110 FLEET PRIDE INC 1/16/2025 100.39$
791359 5110 BARNETT'S TOWING SERVICE INC 1/16/2025 100.00$ 791360 5110 JERRY & KEITHS INC 1/16/2025 1,451.08$
791361 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 1/16/2025 267.00$ 791362 0110 CHEM PRO LABORATORY LLC 1/16/2025 3,223.05$ 791363 3120 AVOLVE SOFTWARE CORPORATION 1/16/2025 2,970.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
791364 0110 RAYMONDS TROPHY AND AWARDS 1/16/2025 903.89$ 791365 0140 EeDee Fitness LLC DBA The Camp Transfor 1/16/2025 42,122.80$ 791366 0110 CALIFORNIA VETERANS ASSISTANCE FOUNDATI 1/16/2025 17,735.20$ 791367 0110 TOTAL WESTERN INCORPORATED 1/16/2025 457,093.92$ 791368 0120 ALEX RAMIREZ - REFUND 1/16/2025 1,000.00$
791369 0110 AWP SAFETY 1/16/2025 4,411.70$
791370 0110 SAN DIEGO LANDSYSTEMS LLC 1/16/2025 15,110.00$ 791371 0110 PRO CLEANER UPPERS 1/16/2025 3,333.33$
791372 0110 MONIQUE JOHNSON-REFUND 1/16/2025 454.00$
791373 0140 MARY VALENTI PHD PSYCHOLOGIST INC 1/16/2025 10,500.00$ 791374 1110 DIANA R ELROD CONSULTING 1/16/2025 9,929.46$ 791375 6150 SANJAY PATEL 1/17/2025 4,950.02$
791376 0140 Ashley Knight 1/23/2025 4,910.78$
791377 0110 INTERNATIONAL INSTITUTE OF MUNICIPAL CL 1/23/2025 300.00$ 791378 4410 PACIFIC GAS & ELECTRIC CFM/PPC 1/23/2025 3,000.00$ 791379 1740 A T & T MOBILITY 1/23/2025 3,732.07$
791380 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 1/23/2025 3,884.00$ 791381 0110 SOCALGAS 1/23/2025 612.53$
791382 4410 KERN COUNTY WATER AGENCY 1/23/2025 386,088.00$ 791384 4310 PACIFIC GAS & ELECTRIC COMPANY 1/23/2025 323,040.41$ 791385 5110 PHIL LONG FORD OF DENVER LLC 1/23/2025 64,555.00$ 791388 4610 CALIFORNIA WATER SERVICE 1/23/2025 49,858.43$ 791389 4120 VAUGHN WATER CO., INC. 1/23/2025 60.42$
791391 6770 U S BANK TRUST NA 1/23/2025 250.00$
791392 5110 A T & T 1/23/2025 11,697.48$
791393 0110 CITY OF BAKERSFIELD 1/23/2025 899.41$
791395 0110 LOCAL AGENCY FORMATION COMMISSION 1/23/2025 1,200.00$ 791398 5110 RANDYS TOWING LLC 1/23/2025 5,909.75$
791399 5110 FAST UNDERCAR LLC 1/23/2025 2,606.16$
791401 5110 AUTOZONE STORES INC 1/23/2025 8,161.54$
791403 1810 GALLS, LLC 1/23/2025 6,949.75$
791407 5110 JIM BURKE FORD 1/23/2025 9,541.02$
791411 0110 TEL TEC SECURITY SYSTEM INC 1/23/2025 5,544.35$ 791412 0140 C A C E O 1/23/2025 800.00$
791417 0110 KERN TURF SUPPLY 1/23/2025 3,703.45$
791418 5110 TYACK TIRES INC 1/23/2025 6,978.87$
791422 0110 LOWES HOME IMPROVEMENT 1/23/2025 5,410.74$
791425 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 1/23/2025 835.00$ 791426 0110 STINSON STATIONERS 1/23/2025 357.55$
791428 5110 ADVANCED DISTRIBUTION CO 1/23/2025 17,806.16$ 791430 5110 OFFICE1 1/23/2025 767.90$
791431 5110 QUINN COMPANY INC 1/23/2025 6,188.69$
791433 1810 HOME DEPOT 1/23/2025 1,394.87$
791435 0110 BRADY INDUSTRIES 1/23/2025 3,403.22$
791437 5110 BLACKHOLE TECHNOLOGIES INC 1/23/2025 5,919.02$ 791439 5110 GOLDEN STATE PETERBILT 1/23/2025 4,880.16$
791441 5110 GOLDEN EMPIRE TOWING INC 1/23/2025 2,259.25$ 791442 5110 QUINN COMPANY INC - EQ 1/23/2025 476.18$
791444 0110 PIONEER PAINT 1/23/2025 1,673.21$
791446 0110 KERN COUNTY FORENSIC SERVICES LLC 1/23/2025 11,400.00$ 791450 0110 VESTIS SERVICES LLC 1/23/2025 4,406.24$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
791454 5110 O'REILLY AUTO PARTS 1/23/2025 1,611.87$
791456 5110 GRAINGER INC, W W 1/23/2025 1,797.01$
791457 0110 RIGHT NOW COURIERS LLC 1/23/2025 135.00$
791458 0110 BROWN ARMSTRONG 1/23/2025 4,200.00$
791459 0110 SUSAN ALEXANDER - REFUND 1/23/2025 25.86$
791460 0110 PATRICIA DARBEE - REFUND 1/23/2025 25.86$
791462 6110 WWCI-REFUND 1/23/2025 5,030.00$
791463 0110 BARNETT'S TOWING SERVICE INC 1/23/2025 1,533.00$ 791464 5110 JERRY & KEITHS INC 1/23/2025 9,744.94$
791465 5110 TRUCK VAULT 1/23/2025 4,898.62$
791466 0110 BACSCO 1/23/2025 881.55$
791467 0110 RAYMONDS TROPHY AND AWARDS 1/23/2025 549.46$ 791468 0110 Bailey H Eby 1/23/2025 263.00$
791469 0110 Ryan K Kroeker 1/23/2025 373.49$
791470 4210 Richard M Gutierrez 1/23/2025 80.36$
791471 0110 Chase G Allmon 1/23/2025 213.00$
791472 0110 Gabby O Arvizu 1/23/2025 263.00$
791473 1810 Christian W Hernandez 1/23/2025 372.00$
791477 0110 Keith M Cason 1/23/2025 435.00$
791480 0110 Joshua C Pena 1/23/2025 263.00$
791481 3120 ESPARZAS CONTAINERS 1/23/2025 1,461.38$
791482 1510 CITY OF BAKERSFIELD 1/23/2025 1,271.00$
791483 1810 KERN BUILDING MATERIALS 1/23/2025 155.31$
791484 0110 VARSITY DOORS INC 1/23/2025 315.00$
791485 1510 HIGH LIGHT ELECTRIC INC 1/23/2025 19,500.00$ 791486 4210 PREMIER VALLEY TRANSPORT INC 1/23/2025 5,520.00$ 791487 0110 AGILE OCCUPATIONAL MEDICINE PC 1/23/2025 1,095.00$ 791488 5110 RENEWELL FLEET SERVICE LLC 1/23/2025 1,540.98$ 791489 5110 ANTHONY TIMBERS LLC 1/23/2025 23,652.25$
791490 0110 RODNEY KNIGHT - RETIREE 1/23/2025 9.36$
791491 4410 BSK ASSOCIATES 1/23/2025 4,178.50$
791492 3120 NRPARTWORKS LLC 1/23/2025 19,999.50$
791494 0110 Preston J Tooker 1/23/2025 1,500.00$
791495 4210 KERN COUNTY WASTE MANAGEMENT 1/23/2025 124,853.42$ 791496 0110 TPX COMMUNICATIONS 1/23/2025 2,695.74$
791497 5110 RAY GASKIN SERVICE INC 1/23/2025 8,047.57$
791498 5110 ADVANCE MOBILE SECURITY 1/23/2025 4,576.60$ 791499 5110 SAN JOAQUIN TIRES & WHEELS 1/23/2025 685.64$ 791500 0110 ENTENMANN ROVIN CO 1/23/2025 590.52$
791501 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 1/23/2025 42,086.24$ 791502 4210 KERN REFUSE DISPOSAL, INC 1/23/2025 2,134,331.69$ 791503 5110 TALLEY COMMUNICATIONS CO INC 1/23/2025 205.80$ 791504 0110 RICHARD WATKINS - REFUND 1/23/2025 25.86$
791506 5110 WRENS HYDRAULICS INC 1/23/2025 444.90$
791507 0120 THE UNIK COMPANY - REFUND 1/23/2025 500.00$ 791508 0120 PACIFIC GAS & ELECTRIC COMPANY ATTN PAY 1/23/2025 212.00$ 791509 6110 BACKYARD AND HOME CONSTRUCTION-REFUND 1/23/2025 600.00$ 791510 6110 ASSURANCE DEVELOPMENT-REFUND 1/23/2025 500.00$ 791511 6110 ERIC & CATHY BANDUCCI A FAMILY TRUST-RE 1/23/2025 100.00$ 791512 0110 HL CUSTOMS 1/23/2025 130.00$
791513 5110 CAMPING WORLD RV SALES 1/23/2025 823.59$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
791514 1860 SAI GON RESTAURANT 1/23/2025 4,998.63$
791515 0110 BIMLA WATI - REFUND 1/23/2025 2.60$
791517 5110 U S AUCTIONS 1/23/2025 6,680.00$
791518 4110 T-MOBILE 1/23/2025 334.10$
791519 5110 AUTO TINT WEST INC 1/23/2025 52.48$
791520 0110 TRANS-WEST SECURITY INC 1/23/2025 2,223.63$ 791521 5110 BUDS BRAKE & WHEEL PARTS 1/23/2025 62.27$
791522 5110 MARTIN & SONS UPHOLSTERY 1/23/2025 235.00$
791523 4410 ALL AMERICAN GLASS 1/23/2025 14,361.50$
791524 3160 A & B TRUCKING SERVICES INC 1/23/2025 171,978.00$ 791525 5110 APPLIED LNG TECHNOLOGIES LLC 1/23/2025 17,952.29$ 791526 4210 SOIL CONTROL LAB INC 1/23/2025 1,756.00$
791527 5110 B & B SURPLUS 1/23/2025 78.48$
791528 0110 ADVANCED DATA STORAGE INC 1/23/2025 765.56$ 791530 0110 BOUND TREE MEDICAL LLC 1/23/2025 3,141.75$
791531 5110 CUMMINS SALES AND SERVICE 1/23/2025 2,092.68$ 791532 5110 KERN MACHINERY INC 1/23/2025 956.48$
791533 3310 UNION PACIFIC RAILROAD COMPANY 1/23/2025 498.99$ 791534 0110 CHARTER COMMUNICATIONS 1/23/2025 429.93$
791536 5110 SILVAS OIL CO INC 1/23/2025 27,323.78$
791537 0110 BAKERSFIELD CALIFORNIAN 1/23/2025 99.35$
791538 0110 VICTORY TACTICAL GEAR LLC 1/23/2025 20,529.60$ 791539 0110 SCP DISTRIBUTORS LLC 1/23/2025 1,245.00$
791540 1860 AECOM TECHNICAL SERVICES INC 1/23/2025 13,624.00$ 791541 5110 MICHELIN NORTH AMERICA INC 1/23/2025 13,113.31$ 791542 5110 CHAMPION HARDWARE 1/23/2025 25.98$
791543 5110 COASTLINE EQUIPMENT 1/23/2025 179.27$
791544 0110 BUDGET BOLT INC 1/23/2025 821.08$
791545 5110 PAPE KENWORTH 1/23/2025 321.19$
791546 5110 SUBURBAN PROPANE 1/23/2025 3,195.43$
791547 0110 ROBERT TABLIT - REFUND 1/23/2025 12.21$
791548 5110 BERCHTOLD EQUIPMENT CO 1/23/2025 180.96$
791549 5110 ELBERT DISTRIBUTING 1/23/2025 81.84$
791550 0140 PVP COMMUNICATIONS 1/23/2025 36,137.24$
791551 0110 QUADIENT LEASING USA INC 1/23/2025 1,508.41$ 791552 4120 MOTION INDUSTRIES INC 1/23/2025 2,501.31$
791553 6130 KERN COUNTY COUNSEL 1/23/2025 2,455.30$
791554 1210 GRANITE CONSTRUCTION INC 1/23/2025 1,759,637.90$ 791555 0110 A-C ELECTRIC COMPANY 1/23/2025 3,499.27$
791556 4210 JACK DAVENPORT SWEEPING SERVICE INC 1/23/2025 51,849.00$ 791557 1860 HABITAT FOR HUMANITY GOLDEN EMPIRE 1/23/2025 13,492.30$ 791558 4310 PROVOST & PRITCHARD CONSULTING INC 1/23/2025 5,370.00$ 791559 0110 BAKER SUPPLIES AND REPAIRS 1/23/2025 510.39$ 791560 0110 OPEN & SHUT ENTERPRISES 1/23/2025 670.00$
791561 0140 VERIZON WIRELESS 1/23/2025 25,559.80$
791562 3310 BNSF RAILWAY CO INC 1/23/2025 1,179.12$
791564 0110 WHITE CAP CONSTRUCTION SUPPLY 1/23/2025 895.14$ 791565 4310 BENJAMIN MOORE PAINTS 1/23/2025 99.35$
791566 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 1/23/2025 6,500.00$ 791567 5110 PAYLESS TOWING 1/23/2025 150.00$
791568 4410 WESTAIR GASES & EQUIPMENT INC 1/23/2025 175.91$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
791569 0110 TONY M ALVIDREZ - REFUND 1/23/2025 25.86$
791570 5110 LEHR 1/23/2025 39.18$
791571 5110 BAKERSFIELD TRUCK CENTER 1/23/2025 16.53$
791572 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 1/23/2025 15,588.00$ 791573 1450 TOTAL LANDSCAPE MAINTENANCE 1/23/2025 1,200.00$ 791574 4120 ALLIANCE TECHNICAL GROUP LLC 1/23/2025 357.50$ 791575 3110 DAYS GENERATOR SERVICE INC 1/23/2025 87,020.00$ 791576 0110 HOME DEPOT PRO 1/23/2025 2,386.91$
791577 5110 TYACK TIRES INC 1/23/2025 509.15$
791578 5110 CERTEX WEST USA INC 1/23/2025 614.75$
791579 0140 VALLEY PRESSURE PROS INC 1/23/2025 11,350.00$ 791580 5110 PERFORMANCE TRUCK REPAIR 1/23/2025 8,619.30$ 791582 0110 PAULA ROMINES - REFUND 1/23/2025 25.86$
791583 4210 KERN COUNTY PUBLIC WORKS 1/23/2025 252,565.91$ 791584 5110 HYDRAULIC CONTROLS INC 1/23/2025 39.73$
791585 3160 CEN-CAL CONSTRUCTION INC 1/23/2025 55,979.92$ 791586 0120 INTERWEST CONSULTING GROUP INC 1/23/2025 10,998.84$ 791587 5110 OPEN TEXT CORPORATION 1/23/2025 15,431.30$
791588 0140 EMTS INC 1/23/2025 350.00$
791589 4210 RLH FIRE PROTECTION 1/23/2025 1,625.50$
791590 5110 FLEET SERVICES TOWING INC 1/23/2025 150.00$ 791591 5110 HADDAD DODGE 1/23/2025 582.77$
791592 4410 WITCHER ELECTRIC INC 1/23/2025 38,323.43$
791593 0110 GENERAL CODE LLC 1/23/2025 1,222.80$
791594 0110 GARDENERS SUPPLY INC 1/23/2025 1,322.82$
791595 4310 ENERGY LINK INDUSTRIAL SERVICES 1/23/2025 24,864.74$ 791596 5110 BAKERSFIELD HARLEY DAVIDSON INC 1/23/2025 3,266.50$ 791597 0110 PATRICIA LIVERMORE - REFUND 1/23/2025 42.50$ 791598 0110 FIRST CHOICE COFFEE SERVICES INC 1/23/2025 641.71$ 791599 5110 BARNES WELDING SUPPLY 1/23/2025 1,059.82$
791600 0110 ERNEST PACKING SOLUTIONS INC 1/23/2025 2,490.18$ 791601 0110 HPS MECHANICAL INC 1/23/2025 1,303.00$
791602 0110 TRUDY SLATER - REFUND 1/23/2025 7.85$
791603 1510 SULLY & SON HYDRAULICS INC 1/23/2025 169.65$ 791604 0110 RONALD SHORT - REFUND 1/23/2025 42.50$
791605 0110 T-MOBILE USA 1/23/2025 165.00$
791606 3120 HARKER STRIPING INC 1/23/2025 126,273.30$
791607 5110 CALIFORNIA FUELS & LUBRICANTS 1/23/2025 59,105.85$ 791608 0140 MOUNTAIN TEK 1/23/2025 4,790.00$
791609 1450 MJS SOLUTIONS LLC 1/23/2025 21,464.00$
791610 6150 BOLTHOUSE PROPERTIES LLC - REFUND 1/23/2025 10,000.00$ 791611 0110 BLUEPRINT SERVICE CO 1/23/2025 1.74$
791612 0110 MCCORMICKS LANDSCAPE SERVICES INC 1/23/2025 7,054.00$ 791613 0110 STAY FOCUSED MINISTRIES 1/23/2025 11,561.57$ 791614 5110 MITCHELL 1 1/23/2025 5,724.00$
791615 0110 PRESTON GEORGE - REFUND 1/23/2025 25.86$
791616 0110 BOLLES NURSERY LANDSCAPE 1/23/2025 216.50$
791617 0110 SHIRLEY TORRES - REFUND 1/23/2025 25.86$
791618 5110 P T O SALES CORP / TRUCKPRO LLC 1/23/2025 1,320.52$ 791619 4410 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/23/2025 212.07$ 791620 3120 MOTOROLA SOLUTIONS INC 1/23/2025 4,099,037.34$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
791621 0110 FEDEX 1/23/2025 93.32$
791622 4110 MKN & ASSOCIATES INC 1/23/2025 3,189.91$
791623 5110 BOBS AUTO GLASS INC 1/23/2025 1,412.46$
791624 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 1/23/2025 16,973.48$ 791625 1910 Matthew W Billingsley 1/23/2025 1,177.00$
791626 0110 Raymond A Hackleman 1/23/2025 263.00$
791627 1810 Sean B Morphis 1/23/2025 263.00$
791628 0110 Peter L Beagley 1/23/2025 486.00$
791629 1810 Daniel C Champness 1/23/2025 372.00$
791630 0110 Carina Y Ortiz 1/23/2025 299.00$
791631 1810 Aaron L Waddle 1/23/2025 942.00$
791632 1810 Santiago Baltazar 1/23/2025 263.00$
791633 0110 Isaac H Aleman 1/23/2025 435.00$
791634 4410 Jeffery B Garnett 1/23/2025 764.00$
791635 4110 W M LYLES COMPANY 1/23/2025 224,732.00$
791636 0110 SHIELDING THE FRONT LINE 1/23/2025 3,960.00$ 791637 3160 PAVEMENT RECYCLING SYSTEMS INC 1/23/2025 60,769.80$ 791638 5110 DAVES FLEET MAINT & TOWING INC 1/23/2025 50.00$ 791639 5110 H & S BODY WORKS & TOWING 1/23/2025 150.00$ 791640 0140 MOSS ADAMS LLP 1/23/2025 24,207.50$
791641 4310 FERGUSON ENTERPRISES INC 1/23/2025 128.71$
791642 4110 UNITED REFRIGERATION INC 1/23/2025 51.49$
791643 0110 KERN PRINT SERVICES INC 1/23/2025 1,811.56$ 791644 4310 B & R TOOL SUPPLY INC 1/23/2025 729.08$
791645 5110 ZOLL DATA SYSTEMS INC 1/23/2025 13,102.36$
791646 0110 SOUTHLAND PRINTING CO INC 1/23/2025 3,859.12$ 791647 1740 Liseth Pisano 1/23/2025 50.00$
791648 0110 Amanda C Gracia 1/23/2025 114.00$
791649 1810 Austin T Haycock 1/23/2025 471.00$
791650 0110 Dena N Murphy 1/23/2025 200.00$
791652 1810 Bijan B Gharib 1/23/2025 86.00$
791653 5110 Eddie Elias 1/23/2025 776.16$
791654 0110 Jessica N Golden 1/23/2025 4,559.00$
791655 0110 Ian D Baker 1/23/2025 2,279.00$
791656 1740 Melecio V Mahinan 1/23/2025 327.00$
791657 0110 Derek M Sanchez 1/23/2025 171.00$
791658 0110 Paul M Archer 1/23/2025 789.38$
791659 1810 Robert W Routh 1/23/2025 349.00$
791660 5110 AFFINITY TRUCK CENTER 1/23/2025 6,021.80$
791661 0110 B & H PHOTO VIDEO INC 1/23/2025 687.18$
791662 0110 READY REFRESH 1/23/2025 535.84$
791663 0110 KOEFRAN INDUSTRIES INCORPORATED 1/23/2025 1,750.00$ 791664 4210 METROPOLITAN RECYCLING LLC 1/23/2025 18,992.68$ 791665 5110 GREGS PETROLEUM SERVICES INC 1/23/2025 9,791.23$ 791666 1110 THE MISSION AT KERN COUNTY 1/23/2025 22,217.98$ 791667 4310 GENERAL TREE SERVICE INC 1/23/2025 26,229.28$ 791668 4120 ALPHA WELDING 1/23/2025 2,900.00$
791669 0110 CALIFORNIA SAFETY TRAINING CORP 1/23/2025 300.00$ 791670 0110 ROBERT D MELTON - REFUND 1/23/2025 12.21$
791671 0110 SHIRLEY A PHILLIPS - REFUND 1/23/2025 42.50$ 791672 1810 Michael S Reynolds 1/23/2025 471.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
791673 0110 Joshua M Finney 1/23/2025 299.00$
791674 0110 Theodore W King 1/23/2025 562.00$
791675 1810 Paul D Bender 1/23/2025 349.00$
791676 0110 Scott T Dragoun 1/23/2025 250.00$
791677 0110 David R Grimm 1/23/2025 263.00$
791678 0110 Chad W Garrett 1/23/2025 263.00$
791680 1810 Felipe E Juarez 1/23/2025 263.00$
791681 5110 George Suarez 1/23/2025 528.85$
791682 1810 Nathan A Anderberg 1/23/2025 372.00$
791683 0110 Debra L Cashi 1/23/2025 114.00$
791684 1810 Trent A Alexander 1/23/2025 942.00$
791685 6310 P & A ADMINISTRATION SERVICES INC 1/23/2025 8,648.55$ 791686 4210 UNITED RENTALS NORTH AMERICA INC 1/23/2025 6,185.63$ 791687 5110 K & R TOWING 1/23/2025 200.00$
791688 5110 PACIFIC POWER INC 1/23/2025 127.42$
791689 0110 REFRIGERATION SUPPLIES DIST. INC 1/23/2025 2,504.03$ 791690 0110 JAN-PRO CLEANING SYSTEMS 1/23/2025 1,558.30$ 791691 0110 KRONOS INCORPORATED 1/23/2025 1,729.88$
791692 5110 PAPE MACHINERY INC 1/23/2025 3,505.89$
791693 0110 NET TRANSCRIPTS, INC. 1/23/2025 218.40$
791694 4410 A 1 ANSWERING SERVICE 1/23/2025 273.06$
791695 5110 PHIL LONG FORD OF DENVER LLC 1/23/2025 336,400.00$ 791696 0110 Julie Drimakis 1/23/2025 595.00$
791699 0110 Tanya L Nousch 1/23/2025 213.00$
791705 1810 Christian H Mejia 1/23/2025 942.00$
791707 0110 Erica Acevedo-Espinoza 1/23/2025 70.47$
791708 0110 John M Mello III 1/23/2025 648.89$
791709 4510 KNIGHTS SITE SERVICES INC 1/23/2025 103.43$ 791710 1910 OUTSIDE INTERACTIVE INC 1/23/2025 3,395.00$ 791711 4120 GRAYBAR ELECTRIC COMPANY 1/23/2025 2,137.57$ 791712 5110 PARKHOUSE TIRE INC 1/23/2025 1,465.07$
791713 5110 JIMS TOWING INC 1/23/2025 1,160.00$
791714 4210 DELTA LIQUID ENERGY 1/23/2025 249.03$
791715 3160 PARSONS TRANSPORTATION GROUP INC 1/23/2025 247,356.31$ 791716 4310 LIVE OAK ASSOCIATES INC 1/23/2025 780.00$
791717 4210 STARS AND STRIPES 1/23/2025 9,220.00$
791719 5110 VALLEY POWER SYSTEMS, INC 1/23/2025 557.35$ 791720 0110 KELLAR EQUIPMENT 1/23/2025 21,650.00$
791721 0110 Matthew A Guerra 1/23/2025 263.00$
791724 0110 Sara Figueroa 1/23/2025 78.52$
791725 0110 Eric A Celedon 1/23/2025 299.00$
791733 1810 Jose F Quiroz 1/23/2025 942.00$
791734 0110 KERN MEDICAL 1/23/2025 1,774.80$
791735 4210 PAYMENTUS 1/23/2025 39.80$
791736 5110 TEN EIGHT TOW INC 1/23/2025 100.00$
791737 1810 WELLS ACOUSTICS 1/23/2025 13,176.00$
791738 0110 MEDIWASTE DISPOSAL LLC 1/23/2025 293.17$
791739 0110 ABC OCCUPATIONAL MEDICAL CENTER 1/23/2025 3,221.00$ 791740 5110 RESOURCE MACHINERY & ENGINEERING 1/23/2025 9,438.47$ 791741 5110 BORN AGAIN BODYWORKS 1/23/2025 2,842.66$
791742 0110 RINCON CONSULTANTS INC 1/23/2025 10,767.25$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
791743 5110 SMITH & SON TIRE INC 1/23/2025 4,593.50$
791744 0110 VICTORIA DAVIS - REFUND 1/23/2025 12.39$
791745 1860 GARDEN PATHWAYS INC 1/23/2025 11,982.75$
791746 1910 THE EXPRESS CONFERENCE 1/23/2025 25,000.00$ 791747 0110 PACIFIC GAS & ELECTRIC CFM/PPC 1/30/2025 68.18$ 791748 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 1/30/2025 225.00$ 791749 0110 SOCALGAS 1/30/2025 1,137.39$
791751 0120 PACIFIC GAS & ELECTRIC COMPANY 1/30/2025 45,280.71$ 791752 0110 SOUTHERN CALIFORNIA EDISON CO. 1/30/2025 639.01$ 791753 4510 CITY OF BAKERSFIELD 1/30/2025 20.40$
791754 0120 I A E I 1/30/2025 120.00$
791755 0110 DEPARTMENT OF JUSTICE 1/30/2025 1,330.00$
791756 6110 CA DEPT OF JUSTICE 1/30/2025 769.00$
791760 0110 CALIFORNIA WATER SERVICE 1/30/2025 73,056.68$ 791761 4310 NORTH KERN WATER STORAGE DISTRICT 1/30/2025 1,975.87$ 791762 4120 C W E A 1/30/2025 116.00$
791763 0110 US POSTAL SERVICE (QUADIENT-POC) 1/30/2025 25,000.00$ 791765 0110 CITY OF BAKERSFIELD 1/30/2025 5,259.40$
791766 4120 SOCALGAS 1/30/2025 16.43$
791768 5110 FAST UNDERCAR LLC 1/30/2025 6,773.87$
791770 5110 JIM BURKE FORD-EQ 1/30/2025 397,465.56$
791774 0110 BOUND TREE MEDICAL LLC 1/30/2025 9,883.29$
791777 5110 JIM BURKE FORD 1/30/2025 5,886.33$
791779 1810 CHAMPION HARDWARE 1/30/2025 5,969.06$
791781 0110 BUDGET BOLT INC 1/30/2025 698.09$
791784 0110 KERN TURF SUPPLY 1/30/2025 10,211.65$
791787 0140 LOWES HOME IMPROVEMENT 1/30/2025 3,304.59$
791794 4110 ADVANCED DISTRIBUTION CO 1/30/2025 25,305.38$ 791795 4210 QUINN COMPANY INC 1/30/2025 91,086.00$
791802 1740 HOME DEPOT 1/30/2025 10,392.97$
791805 1450 FERGUSON ENTERPRISES INC 1/30/2025 13,128.67$ 791807 5110 GOLDEN EMPIRE TOWING INC 1/30/2025 4,702.00$ 791808 5110 QUINN COMPANY INC - EQ 1/30/2025 1,126.86$
791813 0110 PIONEER PAINT 1/30/2025 30,100.39$
791818 4210 VESTIS SERVICES LLC 1/30/2025 5,271.04$
791821 5110 O'REILLY AUTO PARTS 1/30/2025 2,070.65$
791824 0140 GRAINGER INC, W W 1/30/2025 2,505.83$
791826 4210 PREMIER VALLEY TRANSPORT INC 1/30/2025 19,320.00$ 791827 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791828 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791829 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791830 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791831 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791832 0140 GALLS, LLC 1/30/2025 156.95$
791833 0110 CCS FACILITY SERVICES 1/30/2025 7,050.35$
791834 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 1/30/2025 2,362.50$ 791835 5110 AG SPRAY EQUIPMENT 1/30/2025 101.39$
791836 0140 METRO MOBILE COMMUNICATIONS 1/30/2025 5,534.55$ 791837 4210 SPECTRUM REACH LLC 1/30/2025 6,731.00$
791838 5110 RENEWELL FLEET SERVICE LLC 1/30/2025 737.84$ 791839 0110 CHERYL CLAYBORN - REFUND 1/30/2025 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
791840 5110 AUTOZONE STORES INC 1/30/2025 2,239.80$
791841 3120 RUETTGERS & SCHULER CIVIL ENG 1/30/2025 3,260.00$ 791842 0110 SCP DISTRIBUTORS LLC 1/30/2025 99.35$
791843 0110 FISH ENTERPISES INC 1/30/2025 1,390.00$
791844 5110 QCS QUICK CUSTOM SIGNS 1/30/2025 4,152.32$
791845 5110 MICHELIN NORTH AMERICA INC 1/30/2025 2,927.43$ 791846 5110 COASTLINE EQUIPMENT 1/30/2025 2,353.42$
791847 5110 PAPE KENWORTH 1/30/2025 152.91$
791848 0110 MICHAEL F QUON - REFUND 1/30/2025 42.50$
791849 5110 ARMOR COATINGS 1/30/2025 1,082.51$
791850 5110 BERCHTOLD EQUIPMENT CO 1/30/2025 4,648.11$
791851 0140 THE OPEN DOOR NETWORK 1/30/2025 104,341.64$ 791852 4210 NEW WAY FLEETFORCE LLC 1/30/2025 13,500.00$ 791853 0140 CALIFORNIA PUBLIC POLICY GROUP INC 1/30/2025 13,500.00$ 791854 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 1/30/2025 42.50$ 791855 0110 AMERICAN PRECAST CONCRETE INC 1/30/2025 18,518.66$ 791856 6110 LENNAR HOMES OF CALIFORNIA LLC - REFUND 1/30/2025 800.00$ 791857 5110 FLS SUPPLY 1/30/2025 267.39$
791859 5110 WRENS HYDRAULICS INC 1/30/2025 774.48$
791860 0110 CONNIE HUDDLESTON - RETIREE 1/30/2025 42.50$ 791861 5110 AUTOMOTIVE ENGINEERING 1/30/2025 1,920.32$
791862 6110 RITA SANCHEZ - REFUND 1/30/2025 200.00$
791863 6110 KERN RESOURCE CENTER INC - REFUND 1/30/2025 230.00$ 791864 0110 BELINDA ROWLAND - REFUND 1/30/2025 42.50$
791865 0110 PAUL CONWAY SHIELDS INC 1/30/2025 1,211.50$ 791866 0110 ANITA J ROWE - REFUND 1/30/2025 42.50$
791867 0110 MARGARET URSIN - REFUND 1/30/2025 42.50$
791868 5110 MOTOR CITY SALES & SERVICE 1/30/2025 39,207.44$ 791869 0110 MARK W AUSTIN - REFUND 1/30/2025 42.50$
791870 5110 SUNRISE ENVIRONMENTAL SCIENTIFIC 1/30/2025 1,920.12$ 791871 0110 ELECTRIC MOTOR WORKS INC 1/30/2025 3,116.82$ 791872 0110 MOTION INDUSTRIES INC 1/30/2025 747.30$
791873 0110 MIKE DORKIN - REFUND 1/30/2025 25.86$
791874 0110 LAUREN DIMBERG - REFUND 1/30/2025 39.61$
791875 1110 BAKERSFIELD SENIOR CENTER 1/30/2025 11,209.07$ 791876 0110 GRACE MORIN - PART B 1/30/2025 33.56$
791877 0110 DREW SHARPLES - PART B 1/30/2025 25.86$
791879 6110 RAYMOND CHAVIRA-REFUND 1/30/2025 200.00$
791880 0110 RUKAIYA NOORDEEN - REFUND 1/30/2025 427.00$ 791881 0110 ALICIA RAMIREZ - REFUND 1/30/2025 131.00$
791882 0110 JOHANA RAMOS - REFUND 1/30/2025 90.00$
791883 6110 JESUS CAMPOS REYES - REFUND 1/30/2025 500.00$ 791884 6110 EVELYN YOUNG SPATH - REFUND 1/30/2025 500.00$ 791885 1860 CALEDONIA TEMPLE ASSOCIATION 1/30/2025 4,870.38$ 791886 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791887 0120 KERN COUNTY CLERKS 1/30/2025 50.00$
791888 3350 A-C ELECTRIC COMPANY 1/30/2025 41,545.00$
791889 5110 SNIDER'S INC 1/30/2025 19.49$
791890 5110 AUTOLIFT SERVICES INC 1/30/2025 3,287.68$
791891 1860 HABITAT FOR HUMANITY GOLDEN EMPIRE 1/30/2025 15,000.00$ 791892 4120 PROVOST & PRITCHARD CONSULTING INC 1/30/2025 1,926.50$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
791893 0110 BAKER SUPPLIES AND REPAIRS 1/30/2025 294.66$ 791894 3120 SPERIDIAN TECHNOLOGIES 1/30/2025 42,202.00$ 791895 4120 USP TECHNOLOGIES 1/30/2025 27,603.07$
791896 0110 SMART & FINAL IRIS COMPANY 1/30/2025 618.45$ 791897 0110 TEL TEC SECURITY SYSTEM INC 1/30/2025 90.00$ 791898 0140 VERIZON WIRELESS 1/30/2025 58,410.37$
791899 5110 THREE-WAY CHEVROLET 1/30/2025 135.81$
791900 0110 JOHN P HOWLETT - REFUND 1/30/2025 25.86$
791901 0110 DWAYNE LEVINGSTON - REFUND 1/30/2025 42.50$ 791903 0110 WHITE CAP CONSTRUCTION SUPPLY 1/30/2025 3,035.23$ 791904 5110 AUTO DAMAGE APPRAISERS 1/30/2025 120.00$
791905 0110 DE LAGE LANDEN INC 1/30/2025 629.83$
791906 5110 PAYLESS TOWING 1/30/2025 100.00$
791907 5110 TAYLOR EQUIPMENT & REPAIR, INC 1/30/2025 7,981.81$ 791908 0110 KAREN CRAWFORD - REFUND 1/30/2025 25.86$
791909 0110 AEG MANAGEMENT BAKERSFIELD LLC 1/30/2025 643.75$ 791910 3110 INDEPENDENT FIRE & SAFETY INC 1/30/2025 330.00$ 791911 4210 KILLIAN PEST CONTROL 1/30/2025 100.00$
791912 5110 PAPE MATERIAL HANDLING 1/30/2025 1,815.51$
791913 0110 EMMA ROBERTS - REFUND 1/30/2025 42.50$
791914 1510 C & W CONSTRUCTION SPECIALTIES INC 1/30/2025 10,289.00$ 791915 0110 DAN KULLRICH - REFUND 1/30/2025 42.50$
791916 4310 BATTERY SYSTEMS INC 1/30/2025 300.83$
791917 0110 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE 1/30/2025 5,500.00$ 791918 0110 DENNIS FIDLER - REFUND 1/30/2025 12.21$
791919 0110 BAKERSFIELD IRRIGATION 1/30/2025 40.05$
791920 0110 HOME DEPOT PRO 1/30/2025 6,936.91$
791921 0140 JAB COMMUNICATIONS INC 1/30/2025 30,000.00$ 791922 5110 TYACK TIRES INC 1/30/2025 9,054.63$
791923 5110 PERFORMANCE TRUCK REPAIR 1/30/2025 343.96$
791924 0110 ISABEL WILLIAMS - REFUND 1/30/2025 25.86$
791926 0140 ELITE SIGNS LLC 1/30/2025 84.47$
791927 0110 CECIL BOWEN - REFUND 1/30/2025 42.50$
791928 0110 MARY ANNE MCLAY - REFUND 1/30/2025 42.50$
791929 5110 HYDRAULIC CONTROLS INC 1/30/2025 81.82$
791930 0120 INTERWEST CONSULTING GROUP INC 1/30/2025 1,737.52$ 791931 0110 MICKEY D MOYER - REFUND 1/30/2025 42.50$
791932 3350 EMTS INC 1/30/2025 73,751.00$
791933 3110 RLH FIRE PROTECTION 1/30/2025 411.00$
791934 0140 JOSES ORNAMENTAL SUPPLY INC 1/30/2025 507.29$ 791935 5110 SOLUTIONS 1/30/2025 10,523.44$
791937 5110 FLEET SERVICES TOWING INC 1/30/2025 100.00$ 791938 0110 ARGO CHEMICAL INC 1/30/2025 5,769.56$
791939 1170 GHA TECHNOLOGIES INC 1/30/2025 220.00$
791940 5110 UNITED ROTARY BRUSH CORPORATION 1/30/2025 9,674.06$ 791942 0110 C & P SANITARY SUPPLY 1/30/2025 763.56$
791943 1450 CONTACT SECURITY INC 1/30/2025 8,655.36$
791944 4310 GARDENERS SUPPLY INC 1/30/2025 1,532.83$
791945 5110 WILLIAMS CLEANING SYSTEMS INC 1/30/2025 1,638.95$ 791946 4110 FIRST CHOICE COFFEE SERVICES INC 1/30/2025 779.80$ 791947 0110 CLEO BLACKBURN - REFUND 1/30/2025 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
791948 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 1/30/2025 7,485.20$ 791949 0110 LARRY STURTEVANT - REFUND 1/30/2025 12.21$
791950 0140 BARNES WELDING SUPPLY 1/30/2025 1,221.15$
791951 5110 ALUMINUM CHUCK WAGON 1/30/2025 1,682.90$
791952 0110 BOWMAN ASPHALT 1/30/2025 54,900.00$
791953 0110 UNITED PARCEL SERVICE 1/30/2025 26.41$
791954 0110 T-MOBILE USA 1/30/2025 330.00$
791955 5110 OFFICE1 1/30/2025 13,910.64$
791956 5110 CALIFORNIA FUELS & LUBRICANTS 1/30/2025 95,038.67$ 791957 0110 JULENE EMBREY - REFUND 1/30/2025 42.50$
791958 4210 ASM MANAGEMENT BAKERSFIELD 1/30/2025 3,750.00$ 791959 3120 BLUEPRINT SERVICE CO 1/30/2025 254.07$
791960 5110 JIM BURKE LINCOLN MERCURY 1/30/2025 2,865.29$ 791961 5110 GIBBS INTERNATIONAL TRUCK CENTER 1/30/2025 241.07$ 791962 0110 BOLLES NURSERY LANDSCAPE 1/30/2025 1,039.20$ 791963 0110 FRANK LOPEZ - REFUND 1/30/2025 25.86$
791964 0110 LEROY ZINK - REFUND 1/30/2025 42.50$
791965 5110 ZERONOX 1/30/2025 489.80$
791966 4110 BRADY INDUSTRIES 1/30/2025 711.78$
791967 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/30/2025 20.56$ 791968 4210 FEDEX 1/30/2025 180.13$
791969 3110 KIMLEY HORN & ASSOCIATES INC 1/30/2025 11,297.25$ 791970 1510 JAM SERVICES INC 1/30/2025 8,860.96$
791971 5110 PLUMBERS DEPOT 1/30/2025 204.28$
791972 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 1/30/2025 1,033.64$ 791973 0110 JOHN LEON - REFUND 1/30/2025 42.50$
791974 6110 KAISER PERMANENTE 1/30/2025 33,965.44$
791975 4210 ALIANZA RECYCLING & RECOVERY LLC 1/30/2025 9,678.60$ 791976 5110 DAVES FLEET MAINT & TOWING INC 1/30/2025 100.00$ 791977 5110 H & S BODY WORKS & TOWING 1/30/2025 50.00$
791978 0110 MIKE DOYLE - REFUND 1/30/2025 42.50$
791979 0110 MINUTEMAN PRESS 1/30/2025 848.46$
791980 0110 UNITED REFRIGERATION INC 1/30/2025 302.96$
791981 4210 CAL VALLEY EQUIPMENT INC 1/30/2025 149.69$
791982 4610 TATES JANITORIAL SERVICE 1/30/2025 893.59$
791983 6110 BLUE SHIELD OF CALIFORNIA 1/30/2025 675,852.03$ 791984 4210 BAKERSFIELD COLLEGE FOUNDATION 1/30/2025 17,882.35$ 791985 0110 AMERICAN SAFETY SERVICES INC 1/30/2025 2,461.80$ 791986 0110 FRANK R HERRERA - REFUND 1/30/2025 25.86$
791987 0110 M ROSE OWEN - REFUND 1/30/2025 42.50$
791988 4210 READY REFRESH 1/30/2025 261.93$
791989 4210 METROPOLITAN RECYCLING LLC 1/30/2025 73,844.83$ 791990 5110 GREGS PETROLEUM SERVICES INC 1/30/2025 8,676.16$ 791993 0110 Jaime A Velazquez 1/30/2025 4,374.00$
791995 0110 Benjamin W Henggeler 1/30/2025 179.17$
791996 9110 NU CONSTRUCTION INC 1/30/2025 90.76$
791997 0110 Ralph D Figueroa 1/30/2025 91.12$
792000 0110 GENERAL TREE SERVICE INC 1/30/2025 10,325.00$ 792001 6310 P & A ADMINISTRATION SERVICES INC 1/30/2025 39,310.36$ 792002 5110 K & R TOWING 1/30/2025 100.00$
792003 5110 BLACKHOLE TECHNOLOGIES INC 1/30/2025 1,269.02$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
792004 5110 PACIFIC POWER INC 1/30/2025 203.94$
792005 0110 REFRIGERATION SUPPLIES DIST. INC 1/30/2025 932.95$ 792006 5110 GOLDEN STATE PETERBILT 1/30/2025 1,630.57$
792007 0110 DENNIS HALL - REFUND 1/30/2025 25.86$
792008 5110 HERITAGE CRYSTAL CLEAN LLC 1/30/2025 2,020.76$ 792009 0110 CARDIO PARTNERS INC 1/30/2025 903.13$
792010 3120 HIGHSTREET IT SOLUTIONS LLC 1/30/2025 98,707.00$ 792011 0110 Alan Guardado 1/30/2025 263.00$
792012 9110 SWEANEY INC 1/30/2025 166.73$
792014 9110 DETRITUS LLC 1/30/2025 788.50$
792016 4410 Lilian R Vance 1/30/2025 1,528.00$
792017 9110 ALLSTORE BUILDERS 1/30/2025 1,557.42$
792018 9110 INTEGRATED WASTE ANALYSTS INC 1/30/2025 1,361.11$ 792019 9110 WM-DOLLAR TREE "MING" 1/30/2025 1,569.86$
792020 9110 KERN HIGH SCHOOL DIST OFFICE 1/30/2025 110.71$ 792021 9110 BEYNON SPORTS SURFACES, INC 1/30/2025 698.28$ 792022 9110 CEDARS ENTERPRISES 1/30/2025 126.57$
792031 5110 LUCKY SPOT AUTO BODY & PAINT 1/30/2025 6,396.38$ 792032 0110 KNIGHTS SITE SERVICES INC 1/30/2025 1,331.77$ 792033 0110 BRUCE FRITZ - REFUND 1/30/2025 42.50$
792034 5110 GRAYBAR ELECTRIC COMPANY 1/30/2025 396.77$
792035 5110 PARKHOUSE TIRE INC 1/30/2025 912.31$
792036 5110 JIMS TOWING INC 1/30/2025 50.00$
792037 0110 DELTA LIQUID ENERGY 1/30/2025 819.95$
792038 5110 ONE SOURCE PARTS LLC 1/30/2025 1,068.33$
792039 5110 BOBS WHOLESALE AUTO GLASS 1/30/2025 277.89$ 792040 3160 PARSONS TRANSPORTATION GROUP INC 1/30/2025 14,506.95$ 792041 0110 KAREN KISBEY - REFUND 1/30/2025 12.21$
792042 4210 CALIFORNIA HIGHWAY ADOPTION CO 1/30/2025 44,793.50$ 792043 9110 DUMPSTER WORLD-ROSEDALE 1/30/2025 854.95$
792044 9110 DW1-3784 MING 1/30/2025 584.15$
792045 9110 WM-DOLLAR TREE " WHITE LN" 1/30/2025 789.10$ 792046 9110 ZTERS-BRIMHALL 1/30/2025 244.95$
792047 9110 ZTERS-COMPAGNONI 1/30/2025 754.85$
792055 0110 Nicholas S Kahanic 1/30/2025 1,767.66$
792060 0110 Jamie Achterberg 1/30/2025 727.57$
792063 0110 Larry Koman 1/30/2025 87.00$
792064 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 1/30/2025 12,000.00$ 792065 5110 RAY GASKIN SERVICE INC 1/30/2025 1,522.76$
792066 5110 SAN JOAQUIN TIRES & WHEELS 1/30/2025 687.89$ 792067 0110 EUGENE J CARROLL - REFUND 1/30/2025 12.21$
792068 0110 BILL OFFENBURGER - REFUND 1/30/2025 42.50$
792069 4210 STARS AND STRIPES 1/30/2025 4,440.00$
792070 0140 JIMS STEEL SUPPLY 1/30/2025 523.93$
792071 0110 DONALD TEUTIMEZ - REFUND 1/30/2025 42.50$
792072 5110 MUNICIPAL MAINTENANCE EQUIP INC 1/30/2025 866.65$ 792073 0110 HENRY SHIPES - REFUND 1/30/2025 25.86$
792074 0110 KERN MEDICAL 1/30/2025 3,746.80$
792075 5110 CENTRAL CALIFORNIA POWER INC 1/30/2025 2,242.70$ 792076 0110 SHERWIN WILLIAMS COMPANY 1/30/2025 789.57$
792077 4210 PAYMENTUS 1/30/2025 49.75$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
792078 5110 TEN EIGHT TOW INC 1/30/2025 50.00$
792079 5110 ALL AUTOMATIC TRANSMISSION SERVICE 1/30/2025 125.00$ 792080 0110 Navdip S Grewal 1/30/2025 172.00$
792085 4120 Honey Sharma 1/30/2025 316.00$
792087 0110 Sandeep S Malhi 1/30/2025 263.00$
792088 0110 Fernando G Montes 1/30/2025 666.00$
792090 4310 Daniel R Maldonado 1/30/2025 305.79$
792091 4310 Kristina P Budak 1/30/2025 177.00$
792093 0110 ABATE A WEED 1/30/2025 472.09$
792094 0110 CONTRABAND CONTROL SPECIALISTS INC 1/30/2025 205.50$ 792095 0110 DON ESTRADA - REFUND 1/30/2025 25.86$
792096 5110 RANDYS TOWING LLC 1/30/2025 250.00$
792097 3110 SIGLER INC 1/30/2025 984.09$
792098 5110 SUPERION LLC 1/30/2025 1,530.10$
792100 0110 DAVID JUDSON - REFUND 1/30/2025 42.50$
792101 0110 TRANS-WEST SECURITY INC 1/30/2025 2,766.55$ 792102 0110 PASSWARE INC 1/30/2025 3,995.00$
792103 3120 WILLIS & WILLIAMS DESIGN STUDIOS 1/30/2025 19,999.50$ 792104 0110 A T & T 1/30/2025 806.08$
792105 0110 ENVIRONMENTAL SAFETY SOLUTIONS 1/30/2025 1,190.30$ 792106 0110 KERN ASPHALT PAVING & SEALING 1/30/2025 1,600.00$ 792107 5110 BORN AGAIN BODYWORKS 1/30/2025 12,446.45$
792108 0110 GEORGE GILLBURG - REFUND 1/30/2025 25.86$
792109 5110 SMITH & SON TIRE INC 1/30/2025 7,084.40$
792110 0110 SPARKLETTS 1/30/2025 794.18$
792111 5110 WESTCOAST HYDRAULICS 1/30/2025 366.51$
792112 0110 BRANDCO 1/30/2025 68.27$
792113 0110 L N CURTIS & SONS 1/30/2025 30,420.07$
792114 0110 SAN JOAQUIN FENCE & SUPPLY 1/30/2025 1,528.20$ 792115 1860 KRAZAN & ASSOCIATES INC 1/30/2025 4,760.00$ 792116 1910 DELL MARKETING L P 1/30/2025 14,970.27$
792117 5110 APPLIED LNG TECHNOLOGIES LLC 1/30/2025 14,718.42$ 792118 0110 IRMA CARSON - REFUND 1/30/2025 25.86$
792119 4210 SOIL CONTROL LAB INC 1/30/2025 1,317.00$
792120 0110 HOUSING AUTHORITY OF KERN COUNTY 1/30/2025 16,472.13$ 792121 0110 B & B SURPLUS 1/30/2025 59.54$
792122 0110 ADVANCED DATA STORAGE INC 1/30/2025 583.95$ 792123 3110 ANTHONY JAMES PARTNERS LLC 1/30/2025 12,301.00$ 792124 5110 RICHARDS CRANE SERVICE LLC 1/30/2025 5,959.48$ 792125 5110 POWERSTRIDE BATTERY CO INC 1/30/2025 955.33$ 792126 5110 CUMMINS SALES AND SERVICE 1/30/2025 410.50$ 792127 0110 KERN MACHINERY INC 1/30/2025 3,067.21$
792128 0110 CHARTER COMMUNICATIONS 1/30/2025 427.58$
792129 5110 BARNETT'S TOWING SERVICE INC 1/30/2025 297.00$ 792130 5110 JERRY & KEITHS INC 1/30/2025 6,842.50$
792131 1740 ALERT DISASTER RESTORATION 1/30/2025 346.00$ 792132 0110 ISAAC O MONSIBAIS - REFUND 1/30/2025 1.80$
792133 0110 BACSCO 1/30/2025 176.07$
792134 0140 RAYMONDS TROPHY AND AWARDS 1/30/2025 529.89$ 792135 0110 LINDA ALONSO - REFUND 1/30/2025 42.50$
792136 0110 JOHNNY LOPEZ JR - REFUND 1/30/2025 9.36$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 19
Payment
Number Fund Vendor Name Check Date Check Amount
792137 0110 DAVID OJEDA - REFUND 1/30/2025 42.50$
792138 0110 EMILIO TARANGO - REFUND 1/30/2025 25.86$
792139 0110 SIMSI INC 1/30/2025 9,000.00$
792140 1860 BURLINGTON ASSOCIATES IN COMMUNITY DEVE 1/30/2025 13,000.00$ 792141 4410 BADGER METER INC 1/30/2025 4,341.78$
792142 0110 CLARISSE JOHNSON - REFUND 1/30/2025 25.86$
792143 3110 TDG ENGINEERING INC 1/30/2025 1,180.00$
792144 4210 DAVID JANES COMPANY 1/30/2025 515.27$
792145 0110 TREK DIGITAL PRODUCTS INC 1/30/2025 508.78$ 792146 5110 SILVAS OIL CO INC 1/30/2025 18,840.46$
792147 5110 TULARE POLARIS 1/30/2025 130.38$
792148 4210 BAKERSFIELD CALIFORNIAN 1/30/2025 1,376.58$ 792149 0110 JAKE CADENA - REFUND 1/30/2025 25.86$
792150 0110 JERRY DE LAURIE - REFUND 1/30/2025 12.21$
792151 0110 GREAT WESTERN RECREATION LLC 1/30/2025 5,371.55$ 792152 5110 ZOOM IMAGING SOLUTIONS, INC. 1/30/2025 38.15$ 9998368 5110 DEPARTMENT OF THE TREASURY 1/23/2025 192.21$ 9998370 1860 DP CAL CORPORATE PLAZA LP 1/30/2025 4,284.95$ 792048 5210 Jorge Sotelo 1/30/2025 96.21$
792049 5210 Juan Zamora 1/30/2025 160.00$
792050 5210 Arturo Navarro 1/30/2025 160.00$
792051 5210 Joseph A Galvan 1/30/2025 160.00$
792052 5210 Adrian Barrera 1/30/2025 160.00$
792053 5210 Justin E Frey 1/30/2025 160.00$
792054 5210 Darren D Parks 1/30/2025 160.00$
792056 5210 Michael E Dobbs 1/30/2025 160.00$
792057 5210 Bernardo R Fernandez 1/30/2025 160.00$
792058 5210 Jesus Ortiz 1/30/2025 160.00$
792059 5210 Joseph L Jiron 1/30/2025 160.00$
792061 5210 Jose L Paz 1/30/2025 160.00$
792062 5210 Luis B Reyes 1/30/2025 160.00$
792081 5210 Kent J Sloan 1/30/2025 160.00$
792082 5210 Francisco Ortega 1/30/2025 160.00$
792083 5210 Efrain Marquez 1/30/2025 160.00$
792084 5210 Brandon J Palafox 1/30/2025 160.00$
792086 5210 Hector Coronel 1/30/2025 160.00$
792089 5210 Christopher P Reyes 1/30/2025 156.94$
792092 5210 Reginald L Gardner 1/30/2025 124.48$
792099 5210 AIMS C/O HANNA BROPHY MACLEAN 1/30/2025 1,978.00$ 9998364 5210 WELLS FARGO BANK 1/16/2025 43,084.64$
9998367 5210 WELLS FARGO BANK 1/23/2025 284,612.57$
9998369 5210 WELLS FARGO BANK 1/30/2025 78,525.26$
791137 5210 Matthew J Cushnyr 1/16/2025 160.00$
791138 5210 Ricardo O Morales 1/16/2025 160.00$
791158 5210 Edward J Hernandez III 1/16/2025 160.00$
791164 5210 KEVIN PEOPLES 1/16/2025 160.00$
791183 5210 SHERRY ERLEWINE 1/16/2025 6,040.63$
791184 5210 DORA HERNANDEZ 1/16/2025 3,828.52$
791189 5210 Eduardo Arce 1/16/2025 610.00$
791190 5210 Jose M Lopez 1/16/2025 160.00$
791192 5210 Abraham Martinez 1/16/2025 133.15$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 20
Payment
Number Fund Vendor Name Check Date Check Amount
791193 5210 Javier S Gonzales 1/16/2025 150.46$
791194 5210 Sergio Garcia 1/16/2025 160.00$
791195 5210 Edward Hernandez 1/16/2025 160.00$
791196 5210 Raul Jimenez 1/16/2025 151.50$
791197 5210 Guy W Bowers 1/16/2025 160.00$
791198 5210 Michael Gallardo 1/16/2025 160.00$
791199 5210 Luis R Navarro 1/16/2025 1,651.54$
791250 5210 AIMS C/O HANNA BROPHY MACLEAN 1/16/2025 5,051.68$ 791341 5210 LEXISNEXIS MATTHEW BENDER 1/16/2025 263.06$ 791348 5210 AIMS 1/16/2025 60,029.25$
791383 5210 MARDEROSIAN & COHEN 1/23/2025 170,710.38$
791390 5210 CLIFFORD & BROWN 1/23/2025 18,750.00$
791415 5210 LEHIGH OUTFITTERS LLC 1/23/2025 7,953.89$
791424 5210 MEMORIAL OCCUPATIONAL MEDICINE 1/23/2025 15,277.00$ 791461 5210 EAST FORK PARTNERS LLC 1/23/2025 2,335.00$
791474 5210 Gustavo G Merjil 1/23/2025 109.83$
791475 5210 Christopher E Green 1/23/2025 136.35$
791476 5210 Rafael Vargas 1/23/2025 160.00$
791478 5210 Antonio M Pinedo 1/23/2025 160.00$
791479 5210 Bricio B Deleon 1/23/2025 160.00$
791493 5210 Agustin A Campa 1/23/2025 146.13$
791505 5210 RONNIE JEFFRIES - RETIREE 1/23/2025 3,667.36$ 791516 5210 AMERICAN FAMILY CONNECT PROPERTY & CASU 1/23/2025 1,549.19$ 791529 5210 ARTURO SANCHEZ PACHECO 1/23/2025 2,000.00$
791535 5210 TREK DIGITAL PRODUCTS INC 1/23/2025 38.97$
791563 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 1/23/2025 1,144.00$ 791581 5210 GEORGE HILLS COMPANY INC 1/23/2025 50.00$
791651 5210 Sean J Dye 1/23/2025 160.00$
791679 5210 Christino Torres 1/23/2025 160.00$
791697 5210 Ignacio S Morales 1/23/2025 160.00$
791698 5210 Gabriel Guevara 1/23/2025 160.00$
791700 5210 Ines E Tolentino 1/23/2025 160.00$
791701 5210 Juan R Calvillo 1/23/2025 160.00$
791702 5210 Matthew W Lawson 1/23/2025 155.87$
791703 5210 Robert T Rodriguez 1/23/2025 129.89$
791704 5210 Laura O Rosales 1/23/2025 45.75$
791706 5210 Ezequiel Sanchez 1/23/2025 151.52$
791718 5210 HEALTH METRICS INC 1/23/2025 6,750.00$
791722 5210 Juan J Muniz 1/23/2025 160.00$
791723 5210 Julio G Bobadilla 1/23/2025 160.00$
791726 5210 Sergio Q Venegas 1/23/2025 160.00$
791727 5210 Rebecca Munoz 1/23/2025 155.83$
791728 5210 Adrian Gastelum 1/23/2025 160.00$
791729 5210 Terry L Tripp 1/23/2025 160.00$
791730 5210 Taylor Ramirez 1/23/2025 160.00$
791731 5210 Robert D Romero 1/23/2025 151.00$
791732 5210 Salvador Corona 1/23/2025 160.00$
791790 5210 STINSON STATIONERS 1/30/2025 5,090.93$
791858 5210 Israel Herrera 1/30/2025 160.00$
791878 5210 JOSE M DIAZ - RETIREE 1/30/2025 3,844.67$
791902 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 1/30/2025 60.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\
1/31/2025 ORACLE CHECK REGISTER
FROM 1/10/2025 TO 1/30/2025
PAGE 21
Payment
Number Fund Vendor Name Check Date Check Amount
791925 5210 GEORGE HILLS COMPANY INC 1/30/2025 22,102.09$ 791936 5210 AIMS C/O YRULEGUI & ROBERTS APC 1/30/2025 11,094.17$ 791941 5210 MEMORIAL OCCUPATIONAL MEDICINE 1/30/2025 1,767.00$ 791991 5210 John Blizzard 1/30/2025 160.00$
791992 5210 Luis Baez Cervantez 1/30/2025 160.00$
791994 5210 Jesus Barriga 1/30/2025 160.00$
791998 5210 Erik Andrade 1/30/2025 150.95$
791999 5210 Jonathan Blanco 1/30/2025 160.00$
792013 5210 Stanley L Quintos 1/30/2025 160.00$
792015 5210 James O Lawson 1/30/2025 160.00$
792023 5210 Stephen Ramirez 1/30/2025 160.00$
792024 5210 Fernando Hurtado 1/30/2025 142.89$
792025 5210 Daniel H Maldonado 1/30/2025 160.00$
792026 5210 Pablo R Franco 1/30/2025 160.00$
792027 5210 Dennis Thornton 1/30/2025 73.08$
792028 5210 Eloy Romero 1/30/2025 160.00$
792029 5210 Adolph Celedon Jr 1/30/2025 160.00$
792030 5210 Justin M Vander Tuig 1/30/2025 135.10$
26,687,956.29$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\2.12.25\