Bakersfield City Council
February 26, 2025

2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
792208 5210 LEHIGH OUTFITTERS LLC 2/6/2025 2,772.97$
792218 5210 MEMORIAL OCCUPATIONAL MEDICINE 2/6/2025 11,350.00$ 792240 5210 AIMS C/O HANNA BROPHY MACLEAN 2/6/2025 94.50$ 792241 5210 AIMS C/O YRULEGUI & ROBERTS APC 2/6/2025 8,268.56$ 792278 5210 Brandon S Yap 2/6/2025 160.00$
792280 5210 Brian D Jackson 2/6/2025 160.00$
792284 5210 Carlos Arceo 2/6/2025 160.00$
792292 5210 Clayton J Green 2/6/2025 160.00$
792311 5210 Faustino R Gonzales 2/6/2025 131.24$
792326 5210 Gustavo Garcia 2/6/2025 160.00$
792330 5210 HENRY RUIZ JR 2/6/2025 1,600.00$
792341 5210 Jaime Morales 2/6/2025 160.00$
792344 5210 Jessie J Ayala 2/6/2025 160.00$
792348 5210 Jose A Uribe 2/6/2025 160.00$
792349 5210 Jose D Peralta 2/6/2025 160.00$
792352 5210 Juan A Prado 2/6/2025 160.00$
792356 5210 Keith M Yowell 2/6/2025 160.00$
792393 5210 Manuel R Escudero 2/6/2025 160.00$
792406 5210 Miguel A Guzman 2/6/2025 160.00$
792414 5210 Nathaniel A Bonilla 2/6/2025 160.00$
792418 5210 Niarobi T Fletcher 2/6/2025 160.00$
792424 5210 Pablo Tapia-Gamino 2/6/2025 160.00$
792426 5210 Paul R Trammell 2/6/2025 160.00$
792440 5210 Raymond W Douglas Jr 2/6/2025 160.00$
792447 5210 Robert Garza 2/6/2025 160.00$
792466 5210 Terry G Mendenhall 2/6/2025 160.00$
792576 5210 AIMS 2/13/2025 60,029.25$
792590 5210 Antonio G Solis 2/13/2025 135.30$
792628 5210 CLIFFORD & BRADFORD INSURANCE INC 2/13/2025 1,150.00$ 792659 5210 George Suarez 2/13/2025 160.00$
792666 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 2/13/2025 60.00$ 792724 5210 LEHIGH OUTFITTERS LLC 2/13/2025 1,524.24$
792731 5210 Luis S Contreras 2/13/2025 160.00$
792741 5210 Michael De La Cruz 2/13/2025 117.45$
792782 5210 RE POWERS & COMPANY 2/13/2025 197.94$
9998373 5210 WELLS FARGO BANK 2/6/2025 177,115.74$
9998377 5210 WELLS FARGO BANK 2/13/2025 144,850.34$
792153 0110 Julie A Houselog 1/31/2025 251.35$
792154 4210 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 1/31/2025 4,795.00$ 792155 0140 A T & T 2/6/2025 18,455.61$
792156 1860 BAKERSFIELD POLICE ACTIVITIES 2/6/2025 1,000,000.00$ 792158 4110 CALIFORNIA WATER SERVICE 2/6/2025 36,005.11$ 792159 4410 CALIFORNIA WATER SERVICE COMPANY 2/6/2025 866,249.25$ 792160 0110 CHARTER COMMUNICATIONS 2/6/2025 177.83$
792161 5110 CITY OF BAKERSFIELD 2/6/2025 858.30$
792162 0110 CITY OF BAKERSFIELD 2/6/2025 2,815.85$
792163 4410 CITY OF BAKERSFIELD 2/6/2025 219,365.28$
792164 4120 CULLIGAN WATER CONDITIONING 2/6/2025 605.48$ 792165 0110 DAYS GENERATOR SERVICE INC 2/6/2025 126,293.00$ 792166 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 2/6/2025 350.00$ 792167 1510 GREEN GRASS LAWN CARE 2/6/2025 350.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
792168 4310 NORTH KERN WATER STORAGE DISTRICT 2/6/2025 11,869.80$ 792173 1450 PACIFIC GAS & ELECTRIC COMPANY 2/6/2025 464,882.29$ 792174 4120 SJVAPCD 2/6/2025 2,540.00$
792175 0140 SOCALGAS 2/6/2025 1,046.96$
792176 0110 SOCALGAS 2/6/2025 280.90$
792177 1510 SWRCB ACCOUNTING OFFICE 2/6/2025 563.00$
792179 5110 ADVANCED DISTRIBUTION CO 2/6/2025 4,166.63$ 792181 5110 ALUMINUM CHUCK WAGON 2/6/2025 28,356.24$
792183 5110 AUTOZONE STORES INC 2/6/2025 6,779.50$
792185 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/6/2025 5,112.93$ 792187 4120 FERGUSON ENTERPRISES INC 2/6/2025 7,996.49$ 792192 0110 GRAINGER INC, W W 2/6/2025 12,854.25$
792201 5110 HOME DEPOT 2/6/2025 9,146.02$
792203 5110 JIM BURKE FORD 2/6/2025 5,000.87$
792206 0110 KERN TURF SUPPLY 2/6/2025 3,798.33$
792215 3120 LOWES HOME IMPROVEMENT 2/6/2025 5,424.41$
792220 5110 MICHELIN NORTH AMERICA INC 2/6/2025 17,990.44$ 792223 5110 O'REILLY AUTO PARTS 2/6/2025 2,780.78$
792225 4120 SILVAS OIL CO INC 2/6/2025 45,779.67$
792229 4210 STINSON STATIONERS 2/6/2025 3,608.62$
792230 4120 USP TECHNOLOGIES 2/6/2025 25,763.73$
792233 4210 VESTIS SERVICES LLC 2/6/2025 1,595.26$
792234 5110 Aaron E Harrington 2/6/2025 302.02$
792235 0110 ABATE A WEED 2/6/2025 125.64$
792236 5110 Adan Cuevas 2/6/2025 4,239.56$
792237 5110 ADVANCE MOBILE SECURITY 2/6/2025 1,961.40$
792238 4120 AECOM TECHNICAL SERVICES INC 2/6/2025 3,867.50$ 792239 5110 AEGIS SAFETY COMPANY 2/6/2025 994.22$
792242 4410 ALL AMERICAN GLASS 2/6/2025 871.20$
792243 4120 ALLIANCE TECHNICAL GROUP LLC 2/6/2025 357.50$ 792244 3120 ALTA PLANNING & DESIGN INC 2/6/2025 45,481.55$ 792245 1110 AMERINATIONAL COMMUNITY SERVICES INC 2/6/2025 3,562.72$ 792246 0110 Andrew D Shive 2/6/2025 263.00$
792247 0140 Anthony E Valdez 2/6/2025 279.90$
792248 5110 Anthony R Hernandez 2/6/2025 433.00$
792249 5110 APPLIED LNG TECHNOLOGIES LLC 2/6/2025 7,491.27$ 792250 1860 ARDURRA GROUP INC 2/6/2025 24,252.50$
792251 5110 ATCO INTERNATIONAL 2/6/2025 1,001.31$
792252 0110 Austin T Haycock 2/6/2025 1,377.00$
792253 5110 AUTO TECH AND SMOG 2/6/2025 811.44$
792254 0110 AUTO TINT WEST INC 2/6/2025 734.65$
792255 5110 AUTOLIFT SERVICES INC 2/6/2025 2,768.38$
792256 0110 B & B SURPLUS 2/6/2025 433.54$
792257 4310 B & R TOOL SUPPLY INC 2/6/2025 233.78$
792258 4120 B S & E COMPANY INC 2/6/2025 252.01$
792259 0110 BAKER SUPPLIES AND REPAIRS 2/6/2025 497.67$ 792260 0110 BAKERSFIELD ATHLETIC 2/6/2025 291.25$
792261 5110 BAKERSFIELD CHRYSLER-JEEP 2/6/2025 211.09$
792262 5110 BAKERSFIELD HARLEY DAVIDSON INC 2/6/2025 1,027.15$ 792263 0110 BAKERSFIELD PLUMBING CO INC 2/6/2025 192.00$ 792264 0110 BAKERSFIELD RUBBER STAMP CO 2/6/2025 64.84$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
792265 1110 BAKERSFIELD SENIOR CENTER 2/6/2025 22,710.67$ 792266 5110 BAKERSFIELD TRUCK CENTER 2/6/2025 1,074.98$ 792267 4410 BAKERSFIELD WELL & PUMP 2/6/2025 300.00$
792268 5110 BARNES WELDING SUPPLY 2/6/2025 1,662.22$
792269 5110 BEARCAT MFG INC 2/6/2025 442.70$
792270 0110 Beau R Williamson 2/6/2025 263.00$
792271 0110 BENJAMIN MOORE PAINTS 2/6/2025 666.72$
792272 5110 BERCHTOLD EQUIPMENT CO 2/6/2025 1,903.97$
792273 5110 BLACKHOLE TECHNOLOGIES INC 2/6/2025 617.42$ 792274 3120 BLUEPRINT SERVICE CO 2/6/2025 113.77$
792275 5110 BOBS AUTO GLASS INC 2/6/2025 1,405.67$
792276 4210 BOWMAN ASPHALT 2/6/2025 273,489.33$
792277 4120 BRADY INDUSTRIES 2/6/2025 1,029.73$
792279 0110 Brett J Perry 2/6/2025 1,919.72$
792281 5110 Brian T Lynch 2/6/2025 700.00$
792282 0110 BUDGET BOLT INC 2/6/2025 234.46$
792283 5110 BUDS BRAKE & WHEEL PARTS 2/6/2025 71.82$
792285 1110 CEN-CAL CONSTRUCTION INC 2/6/2025 98,704.80$ 792286 1810 CHAMPION HARDWARE 2/6/2025 2,064.76$
792287 5110 Che N Zuniga 2/6/2025 493.97$
792288 0110 Christian T Clegg 2/6/2025 279.90$
792289 0140 Christopher R Hinds 2/6/2025 517.10$
792290 0110 Christopher S Bowles 2/6/2025 184.00$
792291 0140 CITIGUARD INC 2/6/2025 50,016.96$
792293 5110 COASTLINE EQUIPMENT 2/6/2025 141.67$
792294 5110 Colin H Thomas 2/6/2025 317.48$
792295 5110 CUMMINS SALES AND SERVICE 2/6/2025 6,490.50$ 792296 0110 DAVE BANG ASSOCIATES INC 2/6/2025 4,863.34$ 792297 5110 DAVES FLEET MAINT & TOWING INC 2/6/2025 50.00$ 792298 5110 David E Perez 2/6/2025 127.74$
792299 4120 DAVID JANES COMPANY 2/6/2025 367.52$
792300 0110 DELL MARKETING L P 2/6/2025 1,070.41$
792301 4210 DELTA LIQUID ENERGY 2/6/2025 50.00$
792302 0110 Dennis E Park 2/6/2025 140.00$
792303 0110 Dennis W Eddy 2/6/2025 263.00$
792304 1110 DIANA R ELROD CONSULTING 2/6/2025 12,197.50$ 792305 4310 DUANE MORRIS LLP 2/6/2025 80,360.46$
792306 0140 EL POPULAR INC 2/6/2025 225.00$
792307 4120 ELECTRIC MOTOR WORKS INC 2/6/2025 719.86$
792308 0110 ENVIROTEK CORPORATION 2/6/2025 5,389.38$
792309 5110 FAST UNDERCAR LLC 2/6/2025 197.31$
792310 5110 FASTER 2/6/2025 12,020.00$
792312 4410 FEDEX 2/6/2025 28.64$
792313 5110 Francisco Martinez 2/6/2025 700.00$
792314 0110 FUN EXPRESS 2/6/2025 193.38$
792315 5110 Gabriel R Alvarado 2/6/2025 800.00$
792316 0110 GALLS, LLC 2/6/2025 1,681.67$
792317 0140 GBLA 2/6/2025 37,036.00$
792318 6110 GOLD COAST ELECTRIC-REFUND 2/6/2025 300.00$ 792319 5110 GOLDEN EMPIRE TOWING INC 2/6/2025 1,538.25$ 792320 5110 GOLDEN STATE PETERBILT 2/6/2025 2,833.17$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
792321 4120 GOLDSTREET DESIGN AGENCY INC 2/6/2025 874.79$ 792322 3120 GRANITE CONSTRUCTION INC 2/6/2025 8,911.09$ 792323 4120 GRAYBAR ELECTRIC COMPANY 2/6/2025 46.08$
792324 5110 GREGS PETROLEUM SERVICES INC 2/6/2025 2,563.11$ 792325 3120 GRIFFIN STRUCTURES INC 2/6/2025 15,781.25$
792327 5110 H & S BODY WORKS & TOWING 2/6/2025 100.00$
792328 0110 HALL LETTER SHOP 2/6/2025 502.00$
792329 0110 HARDER + COMPANY COMMUNITY RESEARCH 2/6/2025 11,809.86$ 792331 3110 HIGH LIGHT ELECTRIC INC 2/6/2025 30,902.00$ 792332 3120 HIGHSTREET IT SOLUTIONS LLC 2/6/2025 8,494.00$ 792333 0140 HINDERLITER DE LLAMAS & ASSOCIATES 2/6/2025 378.78$ 792334 0110 HOME DEPOT PRO 2/6/2025 3,818.87$
792335 3120 HOUSING AUTHORITY OF KERN COUNTY 2/6/2025 50,000.00$ 792336 1740 IMAGETREND LLC 2/6/2025 7,425.00$
792337 0110 Ines E Tolentino 2/6/2025 86.00$
792338 0110 J & E RESTAURANT SUPPLY INC 2/6/2025 74.69$ 792339 3110 JAB COMMUNICATIONS INC 2/6/2025 24,745.43$
792340 0110 Jacob C Heinsohn 2/6/2025 263.00$
792342 0110 JAM SERVICES INC 2/6/2025 3,658.85$
792343 5110 JERRY & KEITHS INC 2/6/2025 9,659.60$
792345 5110 JIM BURKE FORD-EQ 2/6/2025 380,458.68$
792346 5110 JIMS TOWING INC 2/6/2025 100.00$
792347 5110 John Blizzard 2/6/2025 595.38$
792350 0140 JOSES ORNAMENTAL SUPPLY INC 2/6/2025 141.81$ 792351 6110 JTJ CONSTRUCTION INC-REFUND 2/6/2025 100.00$ 792353 6110 JW DESIGN & CONSTRUCTION INC-REFUND 2/6/2025 100.00$ 792354 5110 K & R TOWING 2/6/2025 319.00$
792355 0110 Katie E Reed 2/6/2025 488.20$
792357 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/6/2025 1,135.13$ 792358 1910 Kelly Kathleen Sloan 2/6/2025 394.00$
792359 1860 KERN COMMUNITY FOUNDATION 2/6/2025 228,084.23$ 792360 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792361 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792362 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792363 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792364 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792365 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792366 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792367 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792368 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792369 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792370 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792371 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792372 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792373 6110 KERN COUNTY CLERKS 2/6/2025 50.00$
792374 4310 KERN COUNTY WATER AGENCY 2/6/2025 32,118.00$ 792375 0110 KERN MACHINERY INC 2/6/2025 4,743.74$
792376 0110 KERN SPRINKLER LANDSCAPING INC 2/6/2025 131,162.83$ 792377 0110 KILLIAN PEST CONTROL 2/6/2025 470.00$
792378 3140 KIMLEY HORN & ASSOCIATES INC 2/6/2025 2,400.00$ 792379 6110 KINGDOM CONCRETE-REFUND 2/6/2025 200.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
792380 0110 KNIGHTS SITE SERVICES INC 2/6/2025 139.98$
792381 0110 KRONOS INCORPORATED 2/6/2025 549.00$
792382 0140 KURB KUT 2/6/2025 850.00$
792383 0110 KWIK SIGNS INC 2/6/2025 212.85$
792384 0110 L N CURTIS & SONS 2/6/2025 5,877.52$
792385 0110 LAWSON PRODUCTS INC 2/6/2025 678.27$
792386 5110 LEHR 2/6/2025 2,794.16$
792387 0110 LEVEL 3 COMMUNICATIONS LLC 2/6/2025 2,350.94$ 792388 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 2/6/2025 552.33$ 792389 0110 LOOP ELECTRIC INC 2/6/2025 14,640.00$
792390 0110 LRN TRANSPORTATION 2/6/2025 5,000.00$
792391 0140 M & J HANDIMAN HENRY 2/6/2025 499.00$
792392 5110 MAGNET FORENSICS 2/6/2025 8,940.00$
792394 5110 MAR-CO EQUIPMENT CORP 2/6/2025 7,005.88$
792395 0110 Marcela Haskins 2/6/2025 114.00$
792396 0140 Maricruz Blowers 2/6/2025 39.98$
792397 0110 Mary H Stratton 2/6/2025 98.95$
792398 1910 Matthew W Billingsley 2/6/2025 394.00$
792399 1860 MCINTOSH & ASSOCIATES 2/6/2025 3,623.00$
792400 4510 MEAD & HUNT INC 2/6/2025 19,474.35$
792401 0110 MERCHANTS PRINTING & ENVELOPE 2/6/2025 69.28$ 792402 0140 MERCY HOUSE LIVING CENTERS 2/6/2025 465,841.23$ 792403 1450 MESA ENERGY SYSTEMS INC 2/6/2025 69,244.00$ 792404 0110 MGT OF AMERICA CONSULTING LLC 2/6/2025 3,250.00$ 792405 4310 Miguel A Chavez 2/6/2025 272.00$
792407 5110 Miguiel Calistro 2/6/2025 478.68$
792408 0110 MINUTEMAN PRESS 2/6/2025 1,371.48$
792409 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 2/6/2025 11,920.16$ 792410 4120 MOTION INDUSTRIES INC 2/6/2025 2,201.77$
792411 0140 MOUNTAIN TEK 2/6/2025 1,392.26$
792412 0110 MUNICIPAL EMERGENCY SERVICES 2/6/2025 54.13$ 792413 5110 MUNICIPAL MAINTENANCE EQUIP INC 2/6/2025 155.28$ 792415 4210 NATIONAL CINEMEDIA LLC 2/6/2025 4,982.50$
792416 0110 NET TRANSCRIPTS, INC. 2/6/2025 80.60$
792417 3120 NEW GEN ENGINEERING GROUP INC DBA MCINT 2/6/2025 3,740.00$ 792419 1520 NV5 INC 2/6/2025 65,043.05$
792420 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 2/6/2025 4,400.00$ 792421 5110 ONE SOURCE PARTS LLC 2/6/2025 27,303.06$
792422 3130 OVERLAND PACIFIC & CUTLER INC 2/6/2025 148,718.28$ 792423 0110 P & D MACHINE 2/6/2025 1,558.80$
792425 0110 Paul H Yoon 2/6/2025 140.00$
792427 5110 PERFORMANCE TRUCK REPAIR 2/6/2025 1,307.70$ 792428 0110 Peter J Diaz 2/6/2025 50.00$
792429 0110 PIONEER PAINT 2/6/2025 443.99$
792430 5110 PLUMBERS DEPOT 2/6/2025 140.54$
792431 4210 PREMIER VALLEY TRANSPORT INC 2/6/2025 5,520.00$ 792432 0110 PRINTS MAVERICKS LLC 2/6/2025 281.45$
792433 4210 PROVOST & PRITCHARD CONSULTING INC 2/6/2025 2,876.00$ 792434 5110 PULLTARPS MFG 2/6/2025 1,678.58$
792435 3110 QK 2/6/2025 4,895.00$
792436 5110 QUINN COMPANY INC 2/6/2025 71.80$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
792437 5110 RANDYS TOWING LLC 2/6/2025 50.00$
792438 5110 RAY GASKIN SERVICE INC 2/6/2025 2,642.40$
792439 0110 Raymond A Hackleman 2/6/2025 4,280.35$
792441 4410 RAYMONDS TROPHY AND AWARDS 2/6/2025 100.14$ 792442 0120 READY REFRESH 2/6/2025 616.27$
792443 0110 REFRIGERATION SUPPLIES DIST. INC 2/6/2025 490.38$ 792444 0110 Reynaldo Leal 2/6/2025 160.00$
792445 0110 Richard J Dossey 2/6/2025 62.19$
792446 5110 RICHARDS CRANE SERVICE LLC 2/6/2025 1,230.12$ 792448 0120 Roy M Campos 2/6/2025 172.00$
792449 3310 RUETTGERS & SCHULER CIVIL ENG 2/6/2025 10,875.00$ 792450 1510 SAFEWAY SIGN 2/6/2025 1,022.96$
792451 0110 Santiago Baltazar 2/6/2025 114.00$
792452 0110 Sean B Morphis 2/6/2025 114.00$
792453 5110 SJE DBA PRIMEX 2/6/2025 4,950.00$
792454 0110 SMART & FINAL IRIS COMPANY 2/6/2025 495.94$ 792455 5110 SMITH & SON TIRE INC 2/6/2025 2,045.71$
792456 5110 SOLUTIONS 2/6/2025 4,463.73$
792457 3350 SQUARE GROVE LLC 2/6/2025 1,311.59$
792458 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/6/2025 459.71$ 792459 0110 STEVE HOLLOWAY PAINTING 2/6/2025 3,900.00$
792460 5110 SUBURBAN PROPANE 2/6/2025 2,104.02$
792461 0110 SUNBELT RENTALS, INC. 2/6/2025 573.59$
792462 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 2/6/2025 1,138.69$ 792463 0110 T-MOBILE 2/6/2025 265.00$
792464 4210 TELSTAR INSTRUMENTS 2/6/2025 2,550.28$
792465 5110 TEN EIGHT TOW INC 2/6/2025 100.00$
792467 0110 THE OPEN DOOR NETWORK 2/6/2025 56,673.47$
792468 0110 Theodore W King 2/6/2025 114.00$
792469 0110 TOTAL WESTERN INCORPORATED 2/6/2025 151,942.05$ 792470 0140 TRANS-WEST SECURITY INC 2/6/2025 23,627.19$ 792471 5110 TYACK TIRES INC 2/6/2025 3,437.03$
792472 0140 ULINE SHIPPING SUPPLY 2/6/2025 622.51$
792473 0110 UNITED REFRIGERATION INC 2/6/2025 350.09$
792474 4120 USP TECHNOLOGIES 2/6/2025 5,191.66$
792475 0110 VERIZON WIRELESS 2/6/2025 675.00$
792476 0110 VERMONT SYSTEMS 2/6/2025 652.81$
792477 4120 W M LYLES COMPANY 2/6/2025 48,984.47$
792478 0110 WHITE CAP CONSTRUCTION SUPPLY 2/6/2025 75.69$ 792479 0110 WINSUPPLY BAKERSFIELD 2/6/2025 126.76$
792480 4410 WITCHER ELECTRIC INC 2/6/2025 698.32$
792481 0140 Zechariah R Garcia 2/6/2025 3,211.00$
792482 5110 A T & T 2/13/2025 11,347.84$
792483 5110 A T & T 2/13/2025 24,009.56$
792484 0110 ASCE MEMBERSHIP 2/13/2025 321.00$
792485 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 2/13/2025 1,388.50$ 792486 3140 BURTCH CONSTRUCTION INC 2/13/2025 138,520.50$ 792489 4120 CALIFORNIA WATER SERVICE 2/13/2025 31,338.98$ 792490 0110 CITY OF BAKERSFIELD 2/13/2025 6,586.23$
792491 0110 CITY OF BAKERSFIELD 2/13/2025 2,476.90$
792492 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 2/13/2025 350.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
792493 5110 DEPARTMENT OF MOTOR VEHICLES 2/13/2025 5,859.00$ 792495 0110 EAST NILES COMMUNITY SERVICES 2/13/2025 2,201.90$ 792496 0110 KERN COUNCIL OF GOVERNMENTS 2/13/2025 7,500.00$ 792497 4510 KERN COUNTY DEPARTMENT OF AGRICULTURE A 2/13/2025 148.20$ 792498 4310 KERN DELTA WATER DISTRICT 2/13/2025 76,780.20$ 792499 0110 LEAGUE OF CALIFORNIA CITIES 2/13/2025 2,096.73$ 792500 4410 NORTH KERN WATER STORAGE DISTRICT 2/13/2025 10,771.86$ 792501 0110 OILDALE MUTUAL WATER COMPANY 2/13/2025 45.10$ 792502 1910 ONE WEST TOURISM ALLIANCE 2/13/2025 875.00$ 792503 1910 PACIFIC GAS & ELECTRIC COMPANY 2/13/2025 24,066.75$ 792504 0110 SOCALGAS 2/13/2025 604.36$
792505 4310 SOCALGAS 2/13/2025 834.39$
792506 0110 T-MOBILE 2/13/2025 338.97$
792507 4210 WESTEC INC 2/13/2025 150.00$
792509 5110 ADVANCED DISTRIBUTION CO 2/13/2025 6,612.88$ 792511 5110 AERIAL INSPECTION SERVICE 2/13/2025 6,050.00$ 792515 0110 BAKER SUPPLIES AND REPAIRS 2/13/2025 7,735.93$ 792518 0110 BRADY INDUSTRIES 2/13/2025 6,355.87$
792520 3350 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/13/2025 8,425.48$ 792522 5110 FAST UNDERCAR LLC 2/13/2025 2,000.82$
792524 4120 FERGUSON ENTERPRISES INC 2/13/2025 10,882.76$ 792527 4410 FRUIT GROWERS LABORATORY INC 2/13/2025 4,958.00$ 792530 5110 GOLDEN STATE PETERBILT 2/13/2025 20,428.01$ 792533 5110 GRAINGER INC, W W 2/13/2025 2,939.73$
792535 3120 GRANITE CONSTRUCTION INC 2/13/2025 372,266.51$ 792540 4510 HOME DEPOT 2/13/2025 6,584.18$
792542 5110 JIM BURKE FORD 2/13/2025 2,000.54$
792546 0110 KERN TURF SUPPLY 2/13/2025 23,512.13$
792548 0110 KILLIAN PEST CONTROL 2/13/2025 1,855.00$
792550 4310 LOWES HOME IMPROVEMENT 2/13/2025 4,423.61$
792552 5110 O'REILLY AUTO PARTS 2/13/2025 592.90$
792554 4210 PREMIER VALLEY TRANSPORT INC 2/13/2025 29,258.30$ 792562 4310 STINSON STATIONERS 2/13/2025 27,711.36$
792564 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 2/13/2025 1,608.00$ 792569 4410 VESTIS SERVICES LLC 2/13/2025 4,821.88$
792570 5110 Aaron M Ponce 2/13/2025 450.00$
792571 5110 ADVANCE MOBILE SECURITY 2/13/2025 653.80$
792572 0140 ADVANCED DATA STORAGE INC 2/13/2025 195.00$ 792573 1860 AECOM TECHNICAL SERVICES INC 2/13/2025 17,927.00$ 792574 5110 AEP CALIFORNIA LLC 2/13/2025 13,801.99$
792575 5110 AFFINITY TRUCK CENTER 2/13/2025 49.33$
792577 0110 Alejandro Patino 2/13/2025 503.00$
792578 0110 Alexander J Clark 2/13/2025 795.00$
792579 5110 ALFREDOS TIRE AND AUTOMOTIVE 2/13/2025 574.60$ 792580 4510 ALPHA & OMEGA GARDENING INC 2/13/2025 9,969.75$ 792581 4120 ALPHA WELDING 2/13/2025 1,500.00$
792582 5110 ALTEC INDUSTRIES INC 2/13/2025 98.62$
792583 5110 ALUMINUM CHUCK WAGON 2/13/2025 11,537.76$
792584 0140 AMAROK LLC 2/13/2025 8,197.53$
792585 0110 AMERICAN FABRICATION 2/13/2025 1,591.28$
792586 3110 AMERICAN INCORPORATED 2/13/2025 717,300.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
792587 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 2/13/2025 29,292.09$ 792588 1110 AMERINATIONAL COMMUNITY SERVICES INC 2/13/2025 369.27$ 792589 0140 Anthony E Valdez 2/13/2025 177.00$
792591 5110 APPLIED LNG TECHNOLOGIES LLC 2/13/2025 1,875.14$ 792592 5110 ARCHIVESOCIAL 2/13/2025 9,588.00$
792593 0110 ASELA ENVIRONMENTAL INC 2/13/2025 46,647.19$ 792594 5110 AUTO TECH AND SMOG 2/13/2025 2,904.51$
792595 5110 AUTOMOTIVE ENGINEERING 2/13/2025 1,270.14$
792596 5110 AUTOZONE STORES INC 2/13/2025 2,293.43$
792597 0110 AWP SAFETY 2/13/2025 4,768.50$
792598 0110 B & B SURPLUS 2/13/2025 347.75$
792599 0110 B S & E COMPANY INC 2/13/2025 359.03$
792600 0110 BACSCO 2/13/2025 724.46$
792601 0120 BAKERSFIELD CALIFORNIAN 2/13/2025 982.18$
792602 0140 BAKERSFIELD DOWNTOWN BUSINESS ASSOCIATI 2/13/2025 20,000.00$ 792603 0110 BAKERSFIELD IRRIGATION 2/13/2025 1,474.35$
792604 1740 BAKERSFIELD RUBBER STAMP CO 2/13/2025 266.30$ 792605 1170 BAKERSFIELD SENIOR CENTER 2/13/2025 1,616.45$ 792606 5110 BAKERSFIELD TRUCK CENTER 2/13/2025 20.20$
792607 0110 BARNES WELDING SUPPLY 2/13/2025 700.43$
792608 5110 BARNETT'S TOWING SERVICE INC 2/13/2025 150.00$ 792609 5110 BAVARIAN AUTO 2/13/2025 3,148.51$
792610 4510 BUDGET BOLT INC 2/13/2025 502.01$
792611 0120 BUILDERS SERVICES NETWORK - REFUND 2/13/2025 230.00$ 792612 0140 C A L E D 2/13/2025 2,085.00$
792613 1210 C A RASMUSSEN INC 2/13/2025 42,235.00$
792614 5110 CAL VALLEY EQUIPMENT INC 2/13/2025 2,077.51$ 792615 5110 CALIFORNIA FUELS & LUBRICANTS 2/13/2025 92,368.44$ 792616 4210 CALIFORNIA HIGHWAY ADOPTION CO 2/13/2025 49,562.52$ 792617 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 2/13/2025 6,000.00$ 792618 3160 CEN-CAL CONSTRUCTION INC 2/13/2025 32,964.69$ 792619 5110 CENTRAL CALIFORNIA POWER INC 2/13/2025 1,230.36$ 792620 4120 CHAMPION HARDWARE 2/13/2025 658.85$
792621 1810 Chase Z Hammons 2/13/2025 211.00$
792622 5110 CHESTER AVENUE BRAKE & SUPPLY 2/13/2025 1,743.55$ 792623 0110 Christian E Flores 2/13/2025 86.00$
792624 0110 CHRISTMAS DECOR 2/13/2025 32,826.20$
792625 1110 Christopher R Hinds 2/13/2025 168.00$
792626 1170 CIRCLE OF LIFE DEVELOPMENT 2/13/2025 4,804.80$ 792627 4410 CLARK PEST CONTROL INC 2/13/2025 90.00$
792629 0110 COMMUNITY ACTION PARTNERSHIP 2/13/2025 29,623.44$ 792630 1860 COMPASSION CHRISTIAN CENTER 2/13/2025 18,487.93$ 792631 1740 COMPLETE PAPERLESS SOLUTIONS 2/13/2025 2,845.88$ 792632 1450 CONTACT SECURITY INC 2/13/2025 16,763.04$
792633 0110 CREATIVE FINANCIAL STAFFING LLC 2/13/2025 2,231.25$ 792634 4120 CRIDER CONSTRUCTION INC 2/13/2025 2,200.00$ 792635 0140 CRITTERS WITHOUT LITTERS 2/13/2025 26,160.00$ 792636 5110 CUMMINS SALES AND SERVICE 2/13/2025 137.07$ 792637 0110 CURTIS ELECTRICAL CONSTRUCTION 2/13/2025 23,008.00$ 792638 0110 CVIN LLC DBA VAST NETWORKS 2/13/2025 1,199.00$ 792639 5110 DAVES FLEET MAINT & TOWING INC 2/13/2025 100.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
792640 6110 DAVID GLIDDEN - REFUND 2/13/2025 80.00$
792641 0140 DELL MARKETING L P 2/13/2025 26,681.87$
792642 1510 DISPENSING TECHNOLOGY CORP 2/13/2025 4,967.67$ 792643 0110 DR RONALD OSTROM 2/13/2025 1,000.00$
792644 4110 DXP ENTERPRISES INC 2/13/2025 1,128.05$
792645 5110 E J WARD INCORPORATED 2/13/2025 267.37$
792646 0140 EL POPULAR INC 2/13/2025 247.50$
792647 5110 ELBERT DISTRIBUTING 2/13/2025 81.84$
792648 4110 ELECTRIC MOTOR WORKS INC 2/13/2025 758.84$
792649 0110 ERNEST PACKING SOLUTIONS INC 2/13/2025 2,490.18$ 792650 1510 FASTENAL COMPANY 2/13/2025 1,882.91$
792651 5110 FEDEX 2/13/2025 191.59$
792652 0110 FFP FUND VI P2 PROJECTCO3 LLC 2/13/2025 7,618.86$ 792653 5110 FLEET SERVICES TOWING INC 2/13/2025 50.00$
792654 5110 FRANK J ZAMBONI & CO INC 2/13/2025 7,794.93$ 792655 5110 FRED CUMMINGS MOTORSPORTS INC 2/13/2025 27.00$ 792656 1860 GARDEN PATHWAYS INC 2/13/2025 13,357.37$
792657 0110 GARDENERS SUPPLY INC 2/13/2025 1,345.55$
792658 3160 GENERAL TREE SERVICE INC 2/13/2025 1,040.63$ 792660 5110 GOLDEN EMPIRE TOWING INC 2/13/2025 269.00$
792661 1810 GRAYBAR ELECTRIC COMPANY 2/13/2025 221.93$
792662 0110 Greg Lee 2/13/2025 516.00$
792663 1170 GRID ALTERNATIVES CENTRAL VALLEY INC 2/13/2025 4,529.03$ 792664 5110 H & S BODY WORKS & TOWING 2/13/2025 100.00$ 792665 5110 HADDAD DODGE 2/13/2025 599.27$
792667 3120 HARKER STRIPING INC 2/13/2025 49,479.14$
792668 4210 HDR ENGINEERING INC 2/13/2025 13,952.76$
792669 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 2/13/2025 730.29$ 792670 3120 HIGHSTREET IT SOLUTIONS LLC 2/13/2025 6,369.33$ 792671 0110 HOME DEPOT PRO 2/13/2025 3,245.00$
792672 4120 Husain I Ali 2/13/2025 241.00$
792673 0110 ICF JONES & STOKES INC 2/13/2025 1,108.15$
792674 0110 IRON MOUNTAIN 2/13/2025 176.24$
792675 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 2/13/2025 7,063.99$ 792676 0110 JAN-PRO CLEANING SYSTEMS 2/13/2025 1,558.30$ 792677 0140 Jared C Diederich 2/13/2025 349.00$
792678 0140 Jason A Cater 2/13/2025 464.23$
792679 0140 Jennifer M Byers 2/13/2025 168.00$
792680 6110 JEREMY WILLER CONSTRUCTION INC - REFUND 2/13/2025 1,368.00$ 792681 5110 JERRY & KEITHS INC 2/13/2025 2,720.07$
792682 0110 Jessica N Golden 2/13/2025 168.00$
792683 5110 JIM BURKE FORD-EQ 2/13/2025 72,508.36$
792684 5110 JIM BURKE LINCOLN MERCURY 2/13/2025 3,004.19$ 792685 5110 JIMS TOWING INC 2/13/2025 100.00$
792686 0110 JOE O'GRADY 2/13/2025 650.00$
792687 1810 John B Bishop 2/13/2025 203.94$
792688 1810 John P Billdt II 2/13/2025 250.00$
792689 5110 Johnathen J Bejarano 2/13/2025 97.40$
792690 0110 Jorge Godinez 2/13/2025 232.00$
792691 1740 JORGENSEN & CO 2/13/2025 1,245.19$
792692 0140 JOSES ORNAMENTAL SUPPLY INC 2/13/2025 2,389.86$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
792693 0110 JULIE PARKER COMMUNICATIONS 2/13/2025 1,375.00$ 792694 5110 K & R TOWING 2/13/2025 50.00$
792695 0110 KELLAR EQUIPMENT 2/13/2025 10,825.00$
792696 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/13/2025 9,789.81$ 792697 1910 Kelly Kathleen Sloan 2/13/2025 341.98$
792698 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792699 0120 KERN COUNTY CLERKS 2/13/2025 50.00$
792700 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792701 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792702 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792703 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792704 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792705 0120 KERN COUNTY CLERKS 2/13/2025 50.00$
792706 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792707 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792708 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792709 6110 KERN COUNTY CLERKS 2/13/2025 4,173.50$
792710 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792711 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792712 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792713 6110 KERN COUNTY CLERKS 2/13/2025 50.00$
792714 0110 KERN COUNTY FIRE DEPARTMENT 2/13/2025 136,746.14$ 792715 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 2/13/2025 88,986.16$ 792716 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 2/13/2025 5,000.00$ 792717 5110 KERN MACHINERY INC 2/13/2025 2,815.44$
792718 4210 KERN REFUSE DISPOSAL, INC 2/13/2025 345,597.82$ 792719 3110 KIMLEY HORN & ASSOCIATES INC 2/13/2025 8,281.00$ 792720 0110 KWIK SIGNS INC 2/13/2025 390.35$
792721 1810 Kyle J Buratto 2/13/2025 211.00$
792722 0140 L N CURTIS & SONS 2/13/2025 1,501.28$
792723 0110 LAWSON PRODUCTS INC 2/13/2025 179.30$
792725 5110 LEHR 2/13/2025 269,733.92$
792726 6110 LONI O'DONLEY 2/13/2025 46.80$
792727 0110 LOOP ELECTRIC INC 2/13/2025 35,290.00$
792728 0110 Lorena I Gregory 2/13/2025 503.00$
792729 4210 LOS DOS HERMANOS TRASH CREW LLC 2/13/2025 16,500.00$ 792730 5110 LUCKY SPOT AUTO BODY & PAINT 2/13/2025 2,104.77$ 792732 4310 M & S SECURITY SERVICES 2/13/2025 1,944.00$ 792733 5110 MAGNET FORENSICS 2/13/2025 5,250.00$
792734 5110 MAR-CO EQUIPMENT CORP 2/13/2025 581.78$
792735 0110 Matthew A Patrick 2/13/2025 464.00$
792736 1910 Matthew W Billingsley 2/13/2025 175.28$
792737 0110 MEMORIAL OCCUPATIONAL MEDICINE 2/13/2025 2,424.00$ 792738 0140 Mercedes J Mayers 2/13/2025 222.00$
792739 0110 MERCHANTS PRINTING & ENVELOPE 2/13/2025 1,326.07$ 792740 4110 MEYER CIVIL ENGINEERING INC 2/13/2025 13,679.70$ 792742 5110 MICHELIN NORTH AMERICA INC 2/13/2025 15,745.89$ 792743 0110 MINUTEMAN PRESS 2/13/2025 1,565.45$
792744 1450 MJS SOLUTIONS LLC 2/13/2025 12,616.00$
792745 0110 MONROE SYSTEMS FOR BUSINESS 2/13/2025 67.21$ 792746 3120 MOORE IACOFANO GOLTSMAN INC 2/13/2025 54,596.20$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
792747 5110 MOTION INDUSTRIES INC 2/13/2025 1,415.50$
792748 5110 MOTOR CITY SALES & SERVICE 2/13/2025 56,716.23$ 792749 5110 MOTOROLA SOLUTIONS INC 2/13/2025 711.55$
792750 5110 MUNICIPAL MAINTENANCE EQUIP INC 2/13/2025 1,206.75$ 792751 0110 NATIONAL BAND & TAG 2/13/2025 2,208.30$
792752 0140 NATIONAL SKI PATROL SYSTEM INC 2/13/2025 660.00$ 792753 1810 Navejot Badhesha 2/13/2025 127.00$
792754 0140 Nayeli Y Franco 2/13/2025 168.00$
792755 0110 NISHIKAWA PROPERTY MAINTENANCE INC 2/13/2025 16,971.40$ 792756 1520 NV5 INC 2/13/2025 109,227.00$
792757 0110 OFFICE1 2/13/2025 389.17$
792758 4210 OLD RIVER FARMING COMPANY I LLC 2/13/2025 51,803.71$ 792759 3110 ORDIZ MELBY INC 2/13/2025 23,040.00$
792760 5110 Oscar Najera 2/13/2025 2,000.00$
792761 6310 P & A ADMINISTRATION SERVICES INC 2/13/2025 18,713.36$ 792762 1510 PACIFIC PRODUCTS & SERVICES LLC 2/13/2025 8,990.45$ 792763 5110 PARKHOUSE TIRE INC 2/13/2025 1,524.62$
792764 3160 PARSONS TRANSPORTATION GROUP INC 2/13/2025 101,703.17$ 792765 5110 Patrick E Cruz 2/13/2025 800.00$
792766 5110 PAYLESS TOWING 2/13/2025 100.00$
792767 5110 PB LOADER MANUFACTURING CO 2/13/2025 151.21$ 792768 0110 PEOPLE FACTS LLC 2/13/2025 16.67$
792769 5110 PERFORMANCE TRUCK REPAIR 2/13/2025 418.32$
792770 0110 PET WASTE ELIMINATOR BFT 2/13/2025 1,472.20$ 792771 0140 PIONEER PAINT 2/13/2025 290.44$
792772 0110 POWER BUSINESS TECHNOLOGY LLC 2/13/2025 63.57$ 792773 0110 POWERSTRIDE BATTERY CO INC 2/13/2025 65.42$ 792774 0110 Priscilla C Martinez 2/13/2025 287.40$
792775 0110 PRO CLEANER UPPERS 2/13/2025 3,333.33$
792776 5110 QCS QUICK CUSTOM SIGNS 2/13/2025 279.85$
792777 5110 QUINN COMPANY INC 2/13/2025 4,761.20$
792778 1450 RAILWORKS TRACK SERVICES INC 2/13/2025 15,985.00$ 792779 5110 RANDYS TOWING LLC 2/13/2025 150.00$
792780 5110 RAY GASKIN SERVICE INC 2/13/2025 14,084.95$ 792781 0110 RAYMONDS TROPHY AND AWARDS 2/13/2025 174.74$ 792783 0140 READY REFRESH 2/13/2025 295.11$
792784 0110 REFRIGERATION SUPPLIES DIST. INC 2/13/2025 161.15$ 792785 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 2/13/2025 74.75$ 792786 0120 RIC ENERGY & ELECTRIC - REFUND 2/13/2025 60.00$ 792787 3110 RLH FIRE PROTECTION 2/13/2025 3,059.35$
792788 0110 Ryan K Kroeker 2/13/2025 299.00$
792789 0110 S C ANDERSON INC 2/13/2025 1,035,653.85$
792790 0140 SAN DIEGO LANDSYSTEMS LLC 2/13/2025 15,110.00$ 792791 5110 SAN JOAQUIN TIRES & WHEELS 2/13/2025 1,529.11$ 792792 0140 Santiago Baltazar 2/13/2025 349.00$
792793 0110 SCP DISTRIBUTORS LLC 2/13/2025 893.06$
792794 4310 SIERRA HYDROGRAPHICS 2/13/2025 32,363.74$
792795 0110 SIGLER INC 2/13/2025 1,886.86$
792796 0110 SMART & FINAL IRIS COMPANY 2/13/2025 253.80$ 792797 5110 SMITH & SON TIRE INC 2/13/2025 1,093.64$
792798 0110 SPARKLETTS 2/13/2025 1,197.30$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
792799 3120 SPERIDIAN TECHNOLOGIES 2/13/2025 9,584.00$
792800 4110 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/13/2025 68.64$ 792801 4210 STARS AND STRIPES 2/13/2025 11,720.00$
792802 5110 SUBURBAN PROPANE 2/13/2025 1,936.63$
792803 5110 SULLY & SON HYDRAULICS INC 2/13/2025 2,320.82$ 792804 4310 SUNSHINE CLEANING SERVICES 2/13/2025 950.00$ 792805 0110 SWEANEY INC 2/13/2025 11,730.40$
792806 5110 SYMPRO INC 2/13/2025 5,894.06$
792807 0110 T-MOBILE USA 2/13/2025 115.00$
792808 0110 TARGET SPECIALTY PRODUCTS 2/13/2025 12,243.40$ 792809 3110 TDG ENGINEERING INC 2/13/2025 1,285.00$
792810 4110 TEL TEC SECURITY SYSTEM INC 2/13/2025 548.61$ 792811 4210 TELSTAR INSTRUMENTS 2/13/2025 1,335.91$
792812 5110 TEN EIGHT TOW INC 2/13/2025 50.00$
792813 0110 TENNANT COMPANY 2/13/2025 280.28$
792814 0110 THE MISSION AT KERN COUNTY 2/13/2025 47,172.96$ 792815 0110 THE OPEN DOOR NETWORK 2/13/2025 54,061.61$
792816 0140 Theodore W King 2/13/2025 349.00$
792817 5110 THREE-WAY CHEVROLET 2/13/2025 46.18$
792818 0110 Timothy A Berchtold 2/13/2025 157.69$
792819 0110 TK ELEVATOR 2/13/2025 6,273.26$
792820 6180 TODD GROUNDWATER 2/13/2025 4,066.55$
792821 4510 TRANS-WEST SECURITY INC 2/13/2025 7,863.29$ 792822 4210 TRINITY CONSULTANTS 2/13/2025 798.00$
792823 5110 TRINITY SAFETY COMPANY 2/13/2025 1,266.53$
792824 5110 TYACK TIRES INC 2/13/2025 423.75$
792825 1810 Tyler J Beeson 2/13/2025 100.50$
792826 0110 U S BANK CM-9703 2/13/2025 3,000.00$
792827 0110 U.S. BEHAVIORAL HEALTH PLAN 2/13/2025 1,514.54$ 792828 5110 ULINE SHIPPING SUPPLY 2/13/2025 97.93$
792829 6110 UNITED CONCORDIA DENTAL PLANS OF CA 2/13/2025 4,487.75$ 792830 0110 UNITED REFRIGERATION INC 2/13/2025 280.98$
792831 4120 USP TECHNOLOGIES 2/13/2025 23,547.05$
792832 1450 V3 COMPANIES LTD 2/13/2025 10,792.41$
792833 1910 VANGUARD CLEANING SYSTEMS INC 2/13/2025 616.75$ 792834 0110 VENTURI ENTERPRISES INC 2/13/2025 8,040.00$ 792835 0110 VERIZON WIRELESS 2/13/2025 489.20$
792836 4120 VERIZON WIRELESS 2/13/2025 1,832.26$
792837 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 2/13/2025 56,802.40$ 792838 0110 Victor J Huerta Jr 2/13/2025 86.00$
792839 4310 VULCAN MATERIALS CO 2/13/2025 24,607.11$
792840 4110 WATER TECHNOLOGY OF FRESNO LLC 2/13/2025 1,202.20$ 792841 4310 WESTAIR GASES & EQUIPMENT INC 2/13/2025 266.07$ 792842 0110 WESTERN EXTERMINATOR COMPANY 2/13/2025 875.60$ 792843 4110 WHITE CAP CONSTRUCTION SUPPLY 2/13/2025 703.11$ 792844 5110 WILLIAMS CLEANING SYSTEMS INC 2/13/2025 71.06$ 792845 4110 WINSTON WATER SERVICES 2/13/2025 845.00$
792846 4410 WITCHER ELECTRIC INC 2/13/2025 8,248.12$
792847 0140 WITMER PUBLIC SAFETY GROUP 2/13/2025 751.85$ 792848 3110 XIT SOLUTIONS 2/13/2025 160,064.66$
792849 5110 ZEP MANUFACTURING COMPANY 2/13/2025 4,714.30$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\ 2/13/2025 ORACLE CHECK REGISTER
FROM 1/31/2025 TO 2/13/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
792850 0110 ZOOM IMAGING SOLUTIONS, INC. 2/13/2025 886.09$ 9998371 5110 DEPARTMENT OF THE TREASURY 2/6/2025 212.04$ 9998372 0140 DP CAL CORPORATE PLAZA LP 2/6/2025 125,627.39$ 9998374 0110 CARD CHAMP 2/13/2025 15.00$
9998375 0110 U S BANK 2/13/2025 4,119.03$
9998376 0110 VERMONT SYSTEMS 2/13/2025 781.56$
TOTAL 11,969,771.53$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\2.26.25\