Bakersfield City Council
March 12, 2025

2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
792855 5210 Andreina C Cruz 2/20/2025 280.40$
792867 5210 CLIFFORD & BROWN 2/20/2025 18,750.00$
792871 5210 Jena L Covey 2/20/2025 174.00$
792875 5210 MARDEROSIAN & COHEN 2/20/2025 100,000.00$
792882 5210 Taylor R Wofford 2/20/2025 275.50$
792967 5210 AIMS C/O HANNA BROPHY MACLEAN 2/20/2025 283.50$ 792968 5210 AIMS C/O YRULEGUI & ROBERTS APC 2/20/2025 1,379.64$ 793002 5210 FIRST ALARM WELLNESS INC 2/20/2025 93.75$
793010 5210 GEORGE HILLS COMPANY INC 2/20/2025 22,140.03$ 793028 5210 JEANNE RENNINGER 2/20/2025 2,951.71$
793081 5210 RONALD POWERS 2/20/2025 10,394.68$
793106 5210 TREK DIGITAL PRODUCTS INC 2/20/2025 335.58$ 793129 5210 Aaron M Ponce 2/21/2025 160.00$
793186 5210 Erik Garza 2/21/2025 160.00$
793187 5210 Francisco J Ramirez 2/21/2025 160.00$
793209 5210 LEHIGH OUTFITTERS LLC 2/21/2025 1,251.96$
793220 5210 Marcelino Hernandez 2/21/2025 160.00$
793240 5210 Nickolas F Celedon 2/21/2025 160.00$
793243 5210 Oscar Gomez Jr 2/21/2025 146.09$
793244 5210 Patrick E Cruz 2/21/2025 160.00$
793247 5210 Richard M Gutierrez 2/21/2025 160.00$
793269 5210 CHAIN COHN CLARK CLIENT TRUST ACCOUNT 2/27/2025 20,000.00$ 793273 5210 MARDEROSIAN & COHEN 2/27/2025 25,049.63$
793336 5210 AIMS C/O HANNA BROPHY MACLEAN 2/27/2025 7,579.70$ 793348 5210 APRIL CRAFT 2/27/2025 10,000.00$
793393 5210 CLIFFORD & BROWN TRUST 2/27/2025 6,272.25$
793446 5210 GEORGE HILLS COMPANY INC 2/27/2025 210.00$
793474 5210 JONATHAN RARRICK 2/27/2025 828.23$
793475 5210 JOSE M DIAZ - RETIREE 2/27/2025 3,405.28$
793499 5210 LEHIGH OUTFITTERS LLC 2/27/2025 1,074.38$
793530 5210 NATIONWIDE INSURANCE COMPANY OF AMERICA 2/27/2025 1,777.40$ 793563 5210 Ricardo D Iniguez 2/27/2025 160.00$
9998379 5210 WELLS FARGO BANK 2/20/2025 167,408.58$
9998385 5210 WELLS FARGO BANK 2/27/2025 93,782.37$
792852 4210 K & I SERVICES INC 2/14/2025 44,100.00$
792853 5110 A T & T 2/20/2025 159.96$
792854 0110 ACC BUSINESS 2/20/2025 1,544.49$
792858 4120 CALIFORNIA WATER SERVICE 2/20/2025 43,967.49$ 792865 1910 CITY OF BAKERSFIELD 2/20/2025 65,784.71$
792866 4110 CITY OF BAKERSFIELD 2/20/2025 13,749.14$
792870 0110 GREENFIELD COUNTY WATER DIST 2/20/2025 2,330.77$ 792872 4410 KERN COUNTY CLERKS 2/20/2025 50.00$
792873 4110 KERN DELTA WATER DISTRICT 2/20/2025 2,312.22$ 792874 0110 LEAGUE OF CALIFORNIA CITIES 2/20/2025 83,869.00$ 792876 0110 MOTOR CITY SALES & SERVICE 2/20/2025 86,000.00$ 792878 4310 PACIFIC GAS & ELECTRIC COMPANY 2/20/2025 547,361.29$ 792879 0110 SJVAPCD 2/20/2025 1,610.00$
792880 5110 SJVAPCD 2/20/2025 748.00$
792881 0110 SOCALGAS 2/20/2025 1,949.16$
792883 0110 VAUGHN WATER CO., INC. 2/20/2025 7,688.86$
792884 5110 ADVANCE MOBILE SECURITY 2/20/2025 4,652.37$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
792886 5110 ADVANCED DISTRIBUTION CO 2/20/2025 7,127.03$ 792888 5110 ALUMINUM CHUCK WAGON 2/20/2025 12,496.99$
792890 5110 AUTOLIFT SERVICES INC 2/20/2025 5,352.50$
792892 5110 AUTOZONE STORES INC 2/20/2025 3,596.21$
792895 5110 BLACKHOLE TECHNOLOGIES INC 2/20/2025 54,928.20$ 792897 5110 BORN AGAIN BODYWORKS 2/20/2025 39,733.70$
792900 0110 BOUND TREE MEDICAL LLC 2/20/2025 8,300.56$
792902 1910 DEWEY PEST CONTROL INC 2/20/2025 608.00$
792905 5110 FAST UNDERCAR LLC 2/20/2025 6,732.24$
792907 4210 FEDEX 2/20/2025 265.17$
792909 0110 FERGUSON ENTERPRISES INC 2/20/2025 38,851.45$ 792911 5110 GOLDEN STATE PETERBILT 2/20/2025 8,804.84$
792915 0110 GRAINGER INC, W W 2/20/2025 12,485.10$
792921 4310 HOME DEPOT 2/20/2025 4,813.24$
792924 5110 JIM BURKE FORD 2/20/2025 7,040.37$
792927 0110 KERN TURF SUPPLY 2/20/2025 7,942.90$
792931 1810 LOWES HOME IMPROVEMENT 2/20/2025 6,808.50$
792933 5110 MICHELIN NORTH AMERICA INC 2/20/2025 25,006.99$ 792935 5110 MOTOROLA SOLUTIONS INC 2/20/2025 405,411.02$ 792937 0110 O'CONNOR PEST CONTROL 2/20/2025 980.00$
792942 5110 O'REILLY AUTO PARTS 2/20/2025 2,335.06$
792944 5110 RANDYS TOWING LLC 2/20/2025 3,898.00$
792950 0120 STINSON STATIONERS 2/20/2025 18,767.77$
792952 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 2/20/2025 1,937.00$ 792954 0110 TEL TEC SECURITY SYSTEM INC 2/20/2025 4,497.08$ 792956 5110 TYACK TIRES INC 2/20/2025 26,847.32$
792960 0140 VESTIS SERVICES LLC 2/20/2025 4,472.94$
792961 1860 17TH STREET CIGAR CO 2/20/2025 4,778.00$
792962 0110 A T & T 2/20/2025 200.00$
792963 5110 A-1 ALTERNATIVE FUEL SYSTEMS 2/20/2025 627.06$ 792964 4120 AECOM TECHNICAL SERVICES INC 2/20/2025 5,535.00$ 792965 5110 AERIAL INSPECTION SERVICE 2/20/2025 1,600.00$ 792966 5110 AFFINITY TRUCK CENTER 2/20/2025 3,021.66$
792969 5110 ALFREDOS TIRE AND AUTOMOTIVE 2/20/2025 150.00$ 792970 0110 ALL AMERICAN GLASS 2/20/2025 5,570.79$
792971 5110 ALL THAT LETTERING SIGN COMPANY 2/20/2025 1,208.25$ 792972 4410 ALLIED WEED CONTROL INC 2/20/2025 19,591.00$ 792973 0140 ALLSTAR FIRE EQUIPMENT 2/20/2025 11,041.87$ 792974 0110 AMERICAN FABRICATION 2/20/2025 5,704.78$
792975 5110 ARMOR COATINGS 2/20/2025 1,190.76$
792976 5110 AUTO DAMAGE APPRAISERS 2/20/2025 480.00$
792977 5110 AUTO TINT WEST INC 2/20/2025 333.37$
792978 0110 AWP SAFETY 2/20/2025 1,415.59$
792979 0110 B & B SURPLUS 2/20/2025 5,080.99$
792980 4120 B S & E COMPANY INC 2/20/2025 1,760.98$
792981 0110 BAKER SUPPLIES AND REPAIRS 2/20/2025 1,370.43$ 792982 3110 BAKERSFIELD CALIFORNIAN 2/20/2025 696.84$
792983 5110 BAKERSFIELD HARLEY DAVIDSON INC 2/20/2025 3,546.69$ 792984 0120 BAKERSFIELD PLUMBING CO-REFUND 2/20/2025 417.65$ 792985 0120 BAKERSFIELD RUBBER STAMP CO 2/20/2025 224.57$ 792986 5110 BAKERSFIELD TRUCK CENTER 2/20/2025 1,683.03$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
792987 5110 BARBER AUTOMOTIVE GROUP 2/20/2025 928.87$
792988 0110 BARNES WELDING SUPPLY 2/20/2025 823.43$
792989 5110 BARNETT'S TOWING SERVICE INC 2/20/2025 50.00$ 792990 6110 BE FINALLY FREE INC 2/20/2025 500.00$
792991 1860 BEAUTY RX SALON & SPA LLC 2/20/2025 1,391.48$ 792992 0140 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 2/20/2025 225.00$ 792993 3120 BENDER ROSENTHAL INC 2/20/2025 991.54$
792994 0110 BENJAMIN MOORE PAINTS 2/20/2025 250.34$
792995 5110 BERCHTOLD EQUIPMENT CO 2/20/2025 1,539.27$
792996 6110 BERRYS CONCRETE-REFUND 2/20/2025 400.00$
792997 5110 BIG BRAND TIRE & SERVICE 2/20/2025 2,818.05$ 792998 0140 CALIFORNIA STATE UNIVERSITY BAKERSFIELD 2/20/2025 225.00$ 792999 1860 COUNTY OF KERN - COUNTY ADMINISTRATIVE 2/20/2025 218,099.31$ 793000 0110 FFP FUND VI P2 PROJECTCO5 LLC 2/20/2025 2,124.31$ 793001 0110 FFP FUND VI P2 PROJECTCO8 LLC 2/20/2025 3,256.88$ 793003 4120 FIRST CHOICE COFFEE SERVICES INC 2/20/2025 1,028.94$ 793004 5110 FLEET SERVICES TOWING INC 2/20/2025 50.00$
793005 0140 FLOOD BAKERSFIELD MINISTRIES 2/20/2025 57,973.90$ 793006 0110 FOREFRONT POWER DEVELOPMENT LLC 2/20/2025 4,708.24$ 793007 0140 FORENSIC AND SCIENTIFIC TESTING INC 2/20/2025 485.00$ 793008 5110 FRED CUMMINGS MOTORSPORTS INC 2/20/2025 13.50$ 793009 4410 FRUIT GROWERS LABORATORY INC 2/20/2025 2,479.00$ 793011 5110 GOLDEN EMPIRE TOWING INC 2/20/2025 1,935.50$ 793012 4120 GRAYBAR ELECTRIC COMPANY 2/20/2025 4,057.03$ 793013 5110 GREGS PETROLEUM SERVICES INC 2/20/2025 15,232.93$ 793014 1860 GRIFFIN STRUCTURES INC 2/20/2025 15,493.40$ 793015 5110 H & S BODY WORKS & TOWING 2/20/2025 50.00$
793016 1170 HABITAT FOR HUMANITY GOLDEN EMPIRE 2/20/2025 3,694.70$ 793017 5110 HADDAD DODGE 2/20/2025 51.09$
793018 0110 HALL LETTER SHOP 2/20/2025 1,924.55$
793019 5110 HERITAGE CRYSTAL CLEAN LLC 2/20/2025 402.40$ 793020 3120 HIGHSTREET IT SOLUTIONS LLC 2/20/2025 35,684.00$ 793021 0110 HOME DEPOT PRO 2/20/2025 4,153.14$
793022 0110 HOUSING AUTHORITY OF KERN COUNTY 2/20/2025 4,025.30$ 793023 5110 HYDRAULIC CONTROLS INC 2/20/2025 183.21$
793024 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 2/20/2025 185.43$ 793025 0110 INTERVET/MERCK ANIMAL HEALTH 2/20/2025 1,337.97$ 793026 4210 JACK DAVENPORT SWEEPING SERVICE INC 2/20/2025 53,922.00$ 793027 0110 JAM SERVICES INC 2/20/2025 2,868.63$
793029 5110 JERRY & KEITHS INC 2/20/2025 2,514.49$
793030 5110 JIM BURKE FORD-EQ 2/20/2025 249,127.42$
793031 5110 JIM BURKE LINCOLN MERCURY 2/20/2025 2,059.41$ 793032 0110 JIMS STEEL SUPPLY 2/20/2025 401.77$
793033 5110 JIMS TOWING INC 2/20/2025 50.00$
793034 0110 JOHNSON CONTROLS US HOLDINGS INC 2/20/2025 1,248.28$ 793035 4210 JORGENSEN & CO 2/20/2025 752.48$
793036 0110 JOSES ORNAMENTAL SUPPLY INC 2/20/2025 744.33$ 793037 5110 K & R TOWING 2/20/2025 50.00$
793038 0120 KERN COUNTY CLERKS 2/20/2025 50.00$
793039 6110 KERN COUNTY CLERKS 2/20/2025 50.00$
793040 6130 KERN COUNTY COUNSEL 2/20/2025 988.10$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
793041 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 2/20/2025 3,952.00$ 793042 4210 KERN COUNTY WASTE MANAGEMENT 2/20/2025 116,220.30$ 793043 4120 KERN ELECTRIC DISTRIBUTORS 2/20/2025 1,809.32$ 793044 0110 KERN MACHINERY INC 2/20/2025 2,663.12$
793045 4210 KERN REFUSE DISPOSAL, INC 2/20/2025 2,140,251.52$ 793046 0110 KILLIAN PEST CONTROL 2/20/2025 270.00$
793047 3120 KNIGHTS SITE SERVICES INC 2/20/2025 1,070.41$ 793048 6130 KRAZAN & ASSOCIATES INC 2/20/2025 8,600.00$ 793049 0110 KRONOS INCORPORATED 2/20/2025 661.50$
793050 0110 L N CURTIS & SONS 2/20/2025 4,990.17$
793051 0110 MEMORIAL OCCUPATIONAL MEDICINE 2/20/2025 12,321.26$ 793052 0110 MERCHANTS PRINTING & ENVELOPE 2/20/2025 1,997.21$ 793053 0110 MJS SOLUTIONS LLC 2/20/2025 10,720.00$
793054 4110 MKN & ASSOCIATES INC 2/20/2025 7,342.87$
793055 0110 MULOCK FAMILY TRUST 2/20/2025 170.93$
793056 5110 OFFICE1 2/20/2025 154.22$
793057 5110 ONE SOURCE PARTS LLC 2/20/2025 10,477.72$
793058 0110 OPEN & SHUT ENTERPRISES 2/20/2025 340.00$
793059 0110 P & A ADMINISTRATION SERVICES INC 2/20/2025 40,283.75$ 793060 4120 PACE ANALYTICAL SERVICES LLC 2/20/2025 690.00$ 793061 5110 PAPE KENWORTH 2/20/2025 1,185.70$
793062 6130 PARAGON PARTNERS LTD INC 2/20/2025 11,692.78$ 793063 5110 PARKHOUSE TIRE INC 2/20/2025 1,459.70$
793064 5110 PAYLESS TOWING 2/20/2025 100.00$
793065 5110 PERFORMANCE TRUCK REPAIR 2/20/2025 7,325.76$ 793066 0110 PIONEER PAINT 2/20/2025 7,575.61$
793067 5110 POWER MACHINERY CENTER 2/20/2025 3,551.58$
793068 0110 PREMIER OVERHEAD DOOR & GATES 2/20/2025 673.25$ 793069 0140 PVP COMMUNICATIONS 2/20/2025 6,249.99$
793070 5110 QCS QUICK CUSTOM SIGNS 2/20/2025 1,168.11$
793071 5110 QUINN COMPANY INC 2/20/2025 2,014.95$
793072 0110 RAYMONDS TROPHY AND AWARDS 2/20/2025 1,382.04$ 793073 0110 REALLY RIGHT STUFF 2/20/2025 5,423.33$
793074 4120 REFRIGERATION SUPPLIES DIST. INC 2/20/2025 94.33$ 793075 5110 RENEWELL FLEET SERVICE LLC 2/20/2025 674.31$ 793076 5110 RICHARDS CRANE SERVICE LLC 2/20/2025 1,400.00$ 793077 0110 RIGHT NOW COURIERS LLC 2/20/2025 90.00$
793078 0110 RINCON CONSULTANTS INC 2/20/2025 723.25$
793079 3110 RIVER PARTNER INC 2/20/2025 99,075.50$
793080 0110 RLH FIRE PROTECTION 2/20/2025 1,116.00$
793082 3310 RUETTGERS & SCHULER CIVIL ENG 2/20/2025 24,452.50$ 793083 4120 SAFETY TEK INDUSTRIES INC 2/20/2025 1,463.05$ 793084 0110 SAN JOAQUIN FENCE & SUPPLY 2/20/2025 53,471.64$ 793085 4120 SANTA FE WATER SYSTEMS 2/20/2025 218,716.50$ 793086 4310 SIERRA SNOW SURVEYS 2/20/2025 19,296.00$
793087 4120 SILVAS OIL CO INC 2/20/2025 6,573.83$
793088 5110 SMITH & SON TIRE INC 2/20/2025 5,994.32$
793089 0110 SPARKLETTS 2/20/2025 523.58$
793090 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/20/2025 186.11$ 793091 4210 STARS AND STRIPES 2/20/2025 3,780.00$
793092 0110 STEVE HOLLOWAY PAINTING 2/20/2025 45,083.79$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
793093 0140 STEVEN P KINNEY 2/20/2025 1,724.00$
793094 3110 STREETLIGHT RESTORATION SPECIALISTS INC 2/20/2025 18,572.00$ 793095 4120 SUNSHINE CLEANING SERVICES 2/20/2025 1,540.00$ 793096 6110 SW CONSTRUCTION INC-REFUND 2/20/2025 200.00$ 793097 0110 T-MOBILE USA 2/20/2025 100.00$
793098 4210 TELSTAR INSTRUMENTS 2/20/2025 2,764.52$
793099 5110 TEN EIGHT TOW INC 2/20/2025 50.00$
793100 1860 THE LOCK UP 1 2/20/2025 7,400.00$
793101 0110 THE OPEN DOOR NETWORK 2/20/2025 9,617.33$
793102 5110 THREE-WAY CHEVROLET 2/20/2025 2,244.36$
793103 0120 TIMOTHY R STORMONT ARCHITECT-REFUND 2/20/2025 77.00$ 793104 4210 TOTER LLC 2/20/2025 40,158.59$
793105 0140 TRANS-WEST SECURITY INC 2/20/2025 22,346.68$ 793107 4210 TRINITY CONSULTANTS 2/20/2025 3,695.30$
793108 0110 U.S. BEHAVIORAL HEALTH PLAN 2/20/2025 1,529.30$ 793109 4410 UNIFIED FIELD SERVICES CORPORATION 2/20/2025 5,094.00$ 793110 0110 UNITED PARCEL SERVICE 2/20/2025 22.97$
793111 4120 UNITED REFRIGERATION INC 2/20/2025 4,598.66$ 793112 0120 URBAN LAND ADVISORS LLC - REFUND 2/20/2025 7,370.46$ 793113 4120 USP TECHNOLOGIES 2/20/2025 6,457.85$
793114 0140 VALLEY PRESSURE PROS INC 2/20/2025 22,700.00$ 793115 4110 VALLEY PROPANE SERVICE 2/20/2025 11,921.13$ 793116 5110 VALSOFT CORPORATION INC DBA ACOM SYSTEM 2/20/2025 8,706.00$ 793117 0110 VANGUARD CLEANING SYSTEMS INC 2/20/2025 1,005.00$ 793118 0110 VARSITY DOORS INC 2/20/2025 1,905.00$
793119 0110 VERITEXT 2/20/2025 1,528.93$
793120 0140 VERIZON WIRELESS 2/20/2025 22,838.57$
793121 4310 VULCAN MATERIALS CO 2/20/2025 13,810.36$
793122 0110 W M LYLES COMPANY 2/20/2025 528,257.99$
793123 3120 WAKELAND HOUSING AND DEVELOPMENT CO 2/20/2025 27,131.00$ 793124 4410 WAXIE SANITARY SUPPLY 2/20/2025 225.24$
793125 0110 WEST PAYMENT CENTER 2/20/2025 1,840.94$
793126 0110 WESTERN EXTERMINATOR COMPANY 2/20/2025 1,160.15$ 793127 5110 ZOOM IMAGING SOLUTIONS, INC. 2/20/2025 5.97$ 793128 0110 DEPARTMENT OF JUSTICE 2/21/2025 1,876.98$
793130 0110 Adrian Rios 2/21/2025 104.00$
793131 5110 ADVANCE MOBILE SECURITY 2/21/2025 653.80$
793132 1860 AEROSPACE VALLEY FUTURES, INC. 2/21/2025 15,141.00$ 793133 4120 ALLIANCE TECHNICAL GROUP LLC 2/21/2025 385.00$ 793134 0140 Alyssa Olivera 2/21/2025 242.40$
793135 0110 Amy C Rizo 2/21/2025 89.58$
793136 0110 Angela J Tirado 2/21/2025 258.00$
793137 0140 Anthony E Valdez 2/21/2025 3,920.01$
793138 9110 BAKER DISTRIBUTING #979 2/21/2025 804.78$
793139 0110 BLACK BOX SAFETY INC 2/21/2025 18,909.22$
793140 0140 BLUEPRINT SERVICE CO 2/21/2025 767.15$
793141 5110 BOBS AUTO GLASS INC 2/21/2025 881.20$
793142 5110 BOBS WHOLESALE AUTO GLASS 2/21/2025 1,588.38$ 793143 0110 BOLLES NURSERY LANDSCAPE 2/21/2025 4,130.82$ 793144 6150 BOLTHOUSE PROPERTIES LLC - REFUND 2/21/2025 5,000.00$ 793145 9110 BP ENVIRONMENTAL 2/21/2025 629.01$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
793146 9110 BP ENVIRONMENTAL-MING 2/21/2025 610.36$
793147 0110 BRADY INDUSTRIES 2/21/2025 167.99$
793148 0140 Brandon M Doyle 2/21/2025 385.00$
793149 5110 BROCKS TRAILER 2/21/2025 3,225.16$
793150 4410 BSK ASSOCIATES 2/21/2025 5,501.25$
793151 0110 BUDGET BOLT INC 2/21/2025 260.07$
793152 5110 CAL VALLEY EQUIPMENT INC 2/21/2025 480.00$
793153 5110 CALIFORNIA FUELS & LUBRICANTS 2/21/2025 32,989.13$ 793154 4120 CANNON CORP 2/21/2025 1,500.00$
793155 0110 Carmen L Vela 2/21/2025 258.00$
793156 1110 CEN-CAL CONSTRUCTION INC 2/21/2025 78,015.60$ 793157 3110 CHAMPION HARDWARE 2/21/2025 1,183.19$
793158 0110 CHARTER COMMUNICATIONS 2/21/2025 629.55$
793159 0110 Chase G Allmon 2/21/2025 258.00$
793160 5110 CHESTER AVENUE BRAKE & SUPPLY 2/21/2025 206.84$ 793161 0140 Christopher R Hinds 2/21/2025 256.71$
793162 4110 CLARK PEST CONTROL INC 2/21/2025 188.00$
793163 0110 Codi J Adams 2/21/2025 647.84$
793164 1170 COMMUNITY INTERVENTIONS 2/21/2025 5,000.00$ 793165 0110 CONTACT SECURITY INC 2/21/2025 4,327.68$
793166 4120 CRIDER CONSTRUCTION INC 2/21/2025 10,957.00$ 793167 0110 CRITTERS WITHOUT LITTERS 2/21/2025 2,562.00$ 793168 1510 CROSSTOWN ELECTRICAL & DATA 2/21/2025 29,604.31$ 793169 5110 CUMMINS SALES AND SERVICE 2/21/2025 374.00$ 793170 4210 DANIEL ANDRIANO 2/21/2025 400.00$
793171 5110 DAVES FLEET MAINT & TOWING INC 2/21/2025 100.00$ 793172 4410 DEE JASPAR & ASSOCIATES INC 2/21/2025 2,545.15$ 793173 6110 DEERTRAIL VAG 1 LLC-REFUND 2/21/2025 400.00$ 793174 5110 DELANEY & AHLF DIESEL SERVICE INC 2/21/2025 28.36$ 793175 5110 DELL MARKETING L P 2/21/2025 14,134.10$
793176 0110 Denise E Perez-Fernandez 2/21/2025 299.00$
793177 0110 DEPARTMENT OF GENERAL SERVICES 2/21/2025 2,051.25$ 793178 4210 DESIREE RODRIGUEZ 2/21/2025 400.00$
793179 5110 E J WARD INCORPORATED 2/21/2025 268.60$
793180 0110 EAN SERVICES LLC 2/21/2025 15,203.49$
793181 5110 ELBERT DISTRIBUTING 2/21/2025 81.84$
793182 4120 ELECTRIC MOTOR WORKS INC 2/21/2025 15,550.17$ 793183 5110 ELEMECH INC 2/21/2025 4,000.00$
793184 4210 ELLEN PACE 2/21/2025 400.00$
793185 4120 ENLIGHTENED QUALITY ANALYTICS LLC 2/21/2025 840.00$ 793188 3110 GEARGRID LLC 2/21/2025 3,236.00$
793189 0110 Gustavo Ibarra 2/21/2025 213.00$
793190 0140 Hannah Rosica 2/21/2025 172.00$
793191 0110 HOME DEPOT 2/21/2025 30.76$
793192 4120 Honey Sharma 2/21/2025 163.80$
793193 4120 Husain I Ali 2/21/2025 1,601.88$
793194 0140 James B Brillantes 2/21/2025 334.00$
793195 0110 Janeth D Vega 2/21/2025 263.00$
793196 0140 Jason M Perez 2/21/2025 213.00$
793197 0110 Jessica G Amos 2/21/2025 471.00$
793198 0140 John B Bishop 2/21/2025 385.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
793199 5110 John Blizzard 2/21/2025 204.62$
793200 4310 Joshua C Tristan 2/21/2025 322.00$
793201 0110 Juanita M Lee 2/21/2025 299.00$
793202 6110 KIM MARRS EXCAVATION-REFUND 2/21/2025 200.00$ 793203 6110 KINGDOM CONCRETE-REFUND 2/21/2025 200.00$
793204 5110 L A GRINDING INC 2/21/2025 205.00$
793205 3120 LAB CO LLC 2/21/2025 1,500.00$
793206 0110 Larry Koman 2/21/2025 98.70$
793207 0110 LAWSON PRODUCTS INC 2/21/2025 34.59$
793208 1810 LC ACTION POLICE SUPPLY 2/21/2025 47,237.49$ 793210 0110 LEXISNEXIS MATTHEW BENDER 2/21/2025 2,595.59$ 793211 0110 LEXISNEXIS RISK SOLUTIONS INC 2/21/2025 2,811.85$ 793212 1510 LOOP ELECTRIC INC 2/21/2025 13,850.00$
793213 0110 Lorena I Gregory 2/21/2025 471.00$
793214 4120 M & M LANDSCAPE & CONCRETE 2/21/2025 21,340.00$ 793215 4310 M & S SECURITY SERVICES 2/21/2025 1,728.00$ 793216 4120 M-I LLC 2/21/2025 35,475.05$
793217 0110 Makayla M Gonzalez 2/21/2025 263.00$
793218 0110 Manuel I Ambriz 2/21/2025 357.00$
793219 5110 MAR-CO EQUIPMENT CORP 2/21/2025 1,317.26$
793221 4210 MARGARITA PIMIENTA 2/21/2025 400.00$
793222 1410 MARY VALENTI PHD PSYCHOLOGIST INC 2/21/2025 1,000.00$ 793223 0140 Matthew E Williams 2/21/2025 213.00$
793224 0110 Matthew L Smith 2/21/2025 64.92$
793225 0140 MCCORMICKS LANDSCAPE SERVICES INC 2/21/2025 7,054.00$ 793226 1860 MCDANIELS CONSTRUCTION 2/21/2025 139,399.16$ 793227 0110 MEDIWASTE DISPOSAL LLC 2/21/2025 37.26$
793228 0110 MESA ENERGY SYSTEMS INC 2/21/2025 10,078.00$ 793229 1740 MICHAEL A OLIVER-REFUND 2/21/2025 478.00$
793230 0110 Michael D Taylor 2/21/2025 764.00$
793231 0110 Minerva M Esquivel 2/21/2025 104.00$
793232 0110 Morgan L Vincent 2/21/2025 104.00$
793233 0140 MOUNTAIN TEK 2/21/2025 403.75$
793234 0140 MTZ BUILDING SOLUTIONS 2/21/2025 738.00$
793235 5110 MUNICIPAL MAINTENANCE EQUIP INC 2/21/2025 996.50$ 793236 4210 NATIONAL CINEMEDIA LLC 2/21/2025 4,982.50$
793237 0110 NET TRANSCRIPTS, INC. 2/21/2025 248.75$
793238 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 2/21/2025 3,960.00$ 793239 0110 Nichol Ruiz 2/21/2025 242.40$
793241 0110 Noemi Bachman 2/21/2025 263.00$
793242 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 2/21/2025 2,934.50$ 793245 1810 Paul D Bender 2/21/2025 345.20$
793246 0110 Petra Martinez 2/21/2025 263.00$
793248 0110 Robert T Rodriguez 2/21/2025 213.00$
793249 5110 Rory J Ludeke 2/21/2025 53.00$
793250 0120 Rosemary G Patino 2/21/2025 305.00$
793251 4310 Roy A Garza 2/21/2025 322.00$
793252 4310 Ruben Ramirez Jr 2/21/2025 322.00$
793253 0110 Scott G Barry 2/21/2025 357.00$
793254 0110 Steven A Glenn 2/21/2025 299.00$
793255 0110 Steven R Pace 2/21/2025 299.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
793256 0110 SUMMIT SUPPLY CORP OF COLORADO 2/21/2025 2,729.27$ 793257 0110 Tanya L Nousch 2/21/2025 104.00$
793258 0110 Tim Ortiz 2/21/2025 69.01$
793259 0110 Zachary G Meyer 2/21/2025 172.00$
793260 5110 A T & T 2/27/2025 3,684.68$
793261 4310 A T & T 2/27/2025 101.41$
793262 0110 A T & T 2/27/2025 400.00$
793263 0110 A T & T MOBILITY 2/27/2025 3,787.21$
793264 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 2/27/2025 547.00$ 793265 0110 CALIFORNIA SURFACE SOLUTIONS INC 2/27/2025 5,550.00$ 793268 0110 CALIFORNIA WATER SERVICE 2/27/2025 35,986.79$ 793270 0110 CITY OF BAKERSFIELD 2/27/2025 4,540.00$
793271 0110 CITY OF BAKERSFIELD 2/27/2025 108.60$
793272 5110 CITY OF BAKERSFIELD 2/27/2025 858.30$
793274 4120 PACIFIC GAS & ELECTRIC COMPANY 2/27/2025 52,569.90$ 793275 6110 ROLAND BERNABE - REFUND 2/27/2025 648.25$
793276 4120 SOCALGAS 2/27/2025 14.78$
793278 4310 ADVANCED DISTRIBUTION CO 2/27/2025 11,994.63$ 793280 0110 BAKER SUPPLIES AND REPAIRS 2/27/2025 2,789.92$ 793284 0110 CLIFFORD & BROWN 2/27/2025 21,537.54$
793286 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/27/2025 4,864.65$ 793289 0140 FERGUSON ENTERPRISES INC 2/27/2025 8,066.14$ 793291 0110 GOLDEN EMPIRE TOWING INC 2/27/2025 2,854.75$ 793294 0110 GRAINGER INC, W W 2/27/2025 3,217.20$
793300 5110 HOME DEPOT 2/27/2025 9,076.42$
793302 5110 JIM BURKE FORD 2/27/2025 2,995.19$
793304 4210 K & I SERVICES INC 2/27/2025 43,580.00$
793306 0110 KERN COUNTY FORENSIC SERVICES LLC 2/27/2025 18,750.00$ 793309 0110 KERN TURF SUPPLY 2/27/2025 9,526.74$
793312 0110 LOWES HOME IMPROVEMENT 2/27/2025 1,955.49$
793314 5110 O'REILLY AUTO PARTS 2/27/2025 1,264.47$
793316 0110 PIONEER PAINT 2/27/2025 14,077.36$
793318 4210 PREMIER VALLEY TRANSPORT INC 2/27/2025 22,347.95$ 793321 0140 STINSON STATIONERS 2/27/2025 2,690.61$
793323 0110 TEL TEC SECURITY SYSTEM INC 2/27/2025 641.00$ 793327 4310 VESTIS SERVICES LLC 2/27/2025 2,880.68$
793328 5110 A-1 ALTERNATIVE FUEL SYSTEMS 2/27/2025 327.06$ 793329 0110 Aaron L Watkin 2/27/2025 258.00$
793330 0110 ABC OCCUPATIONAL MEDICAL CENTER 2/27/2025 3,297.00$ 793331 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 2/27/2025 4,199.00$ 793332 5110 ADVANCE MOBILE SECURITY 2/27/2025 75.77$
793333 0110 ADVANCED DATA STORAGE INC 2/27/2025 1,278.04$ 793334 4110 AECOM TECHNICAL SERVICES INC 2/27/2025 1,895.00$ 793335 0110 AEG MANAGEMENT BAKERSFIELD LLC 2/27/2025 1,056.25$ 793337 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 2/27/2025 42.50$ 793338 5110 ALFREDOS TIRE AND AUTOMOTIVE 2/27/2025 2,126.88$ 793339 4410 ALLIED WEED CONTROL INC 2/27/2025 28,482.80$ 793340 5110 ALUMINUM CHUCK WAGON 2/27/2025 3,848.77$
793341 0110 AMERICAN FABRICATION 2/27/2025 1,407.25$
793342 0110 Andrew L Marquez 2/27/2025 258.00$
793343 0110 ANITA J ROWE - REFUND 2/27/2025 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
793344 0140 Anthony E Valdez 2/27/2025 193.90$
793345 0110 Anthony M Manriquez 2/27/2025 258.00$
793346 0110 APCO INTERNATIONAL INC 2/27/2025 488.00$
793347 5110 APPLIED LNG TECHNOLOGIES LLC 2/27/2025 5,022.11$ 793349 0110 ARCPOINT LABS OF BAKERSFIELD 2/27/2025 330.00$ 793350 0110 Austin L Kennedy 2/27/2025 227.00$
793351 5110 AUTO TECH AND SMOG 2/27/2025 1,300.77$
793352 5110 AUTOMOTIVE ENGINEERING 2/27/2025 2,220.37$
793353 5110 AUTOZONE STORES INC 2/27/2025 3,382.28$
793354 0110 B & B SURPLUS 2/27/2025 184.03$
793355 0110 B & R TOOL SUPPLY INC 2/27/2025 354.82$
793356 0110 B S & E COMPANY INC 2/27/2025 821.15$
793357 0140 BAKERSFIELD BLUEPRINT COPY INC 2/27/2025 117.99$ 793358 0110 BAKERSFIELD CALIFORNIAN 2/27/2025 912.91$
793359 5110 BAKERSFIELD HARLEY DAVIDSON INC 2/27/2025 324.68$ 793360 0110 BAKERSFIELD IRRIGATION 2/27/2025 3,966.91$
793361 0120 BALJIT KAUR-REFUND 2/27/2025 496.00$
793362 4110 BANK OF MARIN 2/27/2025 18,125.00$
793363 0110 BARNES WELDING SUPPLY 2/27/2025 117.78$
793364 0110 BELINDA ROWLAND - REFUND 2/27/2025 42.50$
793365 5110 BERCHTOLD EQUIPMENT CO 2/27/2025 9,551.20$
793366 0110 BILL OFFENBURGER - REFUND 2/27/2025 42.50$
793367 5110 BLACKHOLE TECHNOLOGIES INC 2/27/2025 6,335.39$ 793368 0110 BLUE SHIELD OF CALIFORNIA 2/27/2025 583,248.85$ 793369 0120 BLUEPRINT SERVICE CO 2/27/2025 68.20$
793370 0110 BOLLES NURSERY LANDSCAPE 2/27/2025 1,358.53$ 793371 3210 BONADELLE NEIGHBORHOODS - REFUND 2/27/2025 28,080.00$ 793372 5110 BORN AGAIN BODYWORKS 2/27/2025 1,895.24$
793373 3120 BOWMAN ASPHALT 2/27/2025 81,590.00$
793374 0140 BRADY INDUSTRIES 2/27/2025 1,106.29$
793375 0110 Brandon C Price 2/27/2025 459.00$
793376 0110 BRUCE FRITZ - REFUND 2/27/2025 42.50$
793377 0120 BRYAN NELSON-REFUND 2/27/2025 77.00$
793378 5110 BUDGET BOLT INC 2/27/2025 1,750.51$
793379 4310 BUENA VISTA WATER STORAGE DIST 2/27/2025 5,120.76$ 793380 0110 Caleb W Kiser 2/27/2025 127.00$
793381 0140 CALIFORNIA PUBLIC POLICY GROUP INC 2/27/2025 13,500.00$ 793382 4210 CAROLINA SOFTWARE 2/27/2025 800.00$
793383 0110 CECIL BOWEN - REFUND 2/27/2025 42.50$
793384 1110 CEN-CAL CONSTRUCTION INC 2/27/2025 147,873.20$ 793385 5110 CENTRAL CALIFORNIA POWER INC 2/27/2025 162.89$ 793386 0110 CHAMPION HARDWARE 2/27/2025 1,270.54$
793387 0110 Charles W Jordan 2/27/2025 258.00$
793388 0110 Chase A Townsend 2/27/2025 4,701.00$
793389 0110 CHERYL CLAYBORN - REFUND 2/27/2025 42.50$
793390 0140 CITIGUARD INC 2/27/2025 53,500.80$
793391 0110 CLARISSE JOHNSON - REFUND 2/27/2025 25.86$
793392 0110 CLEO BLACKBURN - REFUND 2/27/2025 25.86$
793394 0140 CODE CHECK 2/27/2025 852.20$
793395 0110 CONNIE HUDDLESTON - RETIREE 2/27/2025 42.50$ 793396 1450 CONTACT SECURITY INC 2/27/2025 4,327.68$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
793397 0110 CONTRABAND CONTROL SPECIALISTS INC 2/27/2025 762.40$ 793398 9110 COURTS AND GREENS 2/27/2025 261.10$
793399 0110 CRAWFORD TECHNOLOGIES USA INC 2/27/2025 3,377.40$ 793400 0110 CREATIVE FINANCIAL STAFFING LLC 2/27/2025 6,188.00$ 793401 0110 CRITTERS WITHOUT LITTERS 2/27/2025 881.00$
793402 0110 CVIN LLC DBA VAST NETWORKS 2/27/2025 1,199.00$ 793403 0110 DAN KULLRICH - REFUND 2/27/2025 42.50$
793404 0110 DAVE BANG ASSOCIATES INC 2/27/2025 2,372.77$ 793405 5110 DAVES FLEET MAINT & TOWING INC 2/27/2025 296.00$ 793406 4210 DAVID JANES COMPANY 2/27/2025 280.91$
793407 0110 DAVID JUDSON - REFUND 2/27/2025 42.50$
793408 0110 DAVID OJEDA - REFUND 2/27/2025 42.50$
793409 6110 DEEB CONSTRUCTION INC - REFUND 2/27/2025 87,500.00$ 793410 5110 DELANEY & AHLF DIESEL SERVICE INC 2/27/2025 16,635.38$ 793411 5110 DELANEY MANUFACTURING INC 2/27/2025 344.24$ 793412 0110 DENNIS FIDLER - REFUND 2/27/2025 12.21$
793413 0110 DENNIS HALL - REFUND 2/27/2025 25.86$
793414 6110 DEWALT CORPORATION 2/27/2025 220.00$
793415 1510 DISPENSING TECHNOLOGY CORP 2/27/2025 9,891.32$ 793416 0110 DON ESTRADA - REFUND 2/27/2025 25.86$
793417 0110 DONALD TEUTIMEZ - REFUND 2/27/2025 42.50$
793418 0110 DREW SHARPLES - PART B 2/27/2025 25.86$
793419 0120 DSDG DESIGN GROUP - REFUND 2/27/2025 500.00$ 793420 4410 DUANE MORRIS LLP 2/27/2025 93,910.16$
793421 9110 DW1-MT VERNON 2/27/2025 631.83$
793422 0110 DWAYNE LEVINGSTON - REFUND 2/27/2025 42.50$ 793423 4110 DXP ENTERPRISES INC 2/27/2025 3,667.56$
793424 5110 E J WARD INCORPORATED 2/27/2025 7,407.30$
793425 1510 ECOLINE INDUSTRIAL SUPPLY 2/27/2025 2,499.49$ 793426 5110 ELBERT DISTRIBUTING 2/27/2025 81.84$
793427 4120 ELECTRIC MOTOR WORKS INC 2/27/2025 15,340.32$ 793428 0110 EMILIO TARANGO - REFUND 2/27/2025 25.86$
793429 0110 EMMA ROBERTS - REFUND 2/27/2025 42.50$
793430 0110 ENTENMANN ROVIN CO 2/27/2025 432.21$
793431 1740 ENVIRONMENTAL SAFETY SOLUTIONS 2/27/2025 17,590.63$ 793432 0110 EUGENE J CARROLL - REFUND 2/27/2025 12.21$
793433 0110 EWING IRRIGATION PRODUCTS 2/27/2025 1,371.07$ 793434 5110 FAST UNDERCAR LLC 2/27/2025 2,596.83$
793435 9110 FELSENTHAL PROPERTY MGMT 2/27/2025 1,346.74$ 793436 0110 FFP FUND VI P2 PROJECTCO3 LLC 2/27/2025 6,150.82$ 793437 0110 FIRST CHOICE COFFEE SERVICES INC 2/27/2025 24.27$ 793438 0110 FRANK LOPEZ - REFUND 2/27/2025 25.86$
793439 0110 FRANK R HERRERA - REFUND 2/27/2025 25.86$
793440 4110 G S E CONSTRUCTION CO INC 2/27/2025 344,375.00$ 793441 9110 GALBRAITH VAN & STORAGE 2/27/2025 795.66$
793442 3120 GAME TIME 2/27/2025 8,342.13$
793443 0110 GARDENERS SUPPLY INC 2/27/2025 1,177.77$
793444 1110 GBLA 2/27/2025 34,970.99$
793445 0110 GEORGE GILLBURG - REFUND 2/27/2025 25.86$
793447 0110 George Vasquez II 2/27/2025 258.00$
793448 5110 GOLDEN STATE PETERBILT 2/27/2025 4,068.45$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
793449 0110 GRACE MORIN - PART B 2/27/2025 33.56$
793450 3120 GRANITE CONSTRUCTION INC 2/27/2025 11,135.63$ 793451 1810 GRAYBAR ELECTRIC COMPANY 2/27/2025 1,178.67$ 793452 5110 H & S BODY WORKS & TOWING 2/27/2025 172.00$ 793453 1860 HABITAT FOR HUMANITY GOLDEN EMPIRE 2/27/2025 28,912.88$ 793454 5110 HADDAD DODGE 2/27/2025 321.26$
793455 3110 HANSENS MOVING & STORAGE INC 2/27/2025 100.00$ 793456 0110 HENRY SHIPES - REFUND 2/27/2025 25.86$
793457 5110 HERITAGE CRYSTAL CLEAN LLC 2/27/2025 1,043.99$ 793458 4210 HOME DEPOT PRO 2/27/2025 117.88$
793459 1860 HOUSE OF FLOWERS 2/27/2025 2,500.00$
793460 5110 HYDRAULIC CONTROLS INC 2/27/2025 147.90$
793461 0110 IML SECURITY SUPPLY 2/27/2025 1,434.10$
793462 0110 IRMA CARSON - REFUND 2/27/2025 25.86$
793463 0110 ISAAC O MONSIBAIS - REFUND 2/27/2025 1.80$
793464 0110 ISABEL WILLIAMS - REFUND 2/27/2025 25.86$
793465 0110 JAKE CADENA - REFUND 2/27/2025 25.86$
793466 0110 Jason A Parker 2/27/2025 86.00$
793467 4120 JCI JONES CHEMICALS INC 2/27/2025 10,943.68$ 793468 5110 JERRY & KEITHS INC 2/27/2025 1,661.48$
793469 0110 JERRY DE LAURIE - REFUND 2/27/2025 12.21$
793470 5110 Jesus Banos-Viveros 2/27/2025 450.00$
793471 0110 JOHN LEON - REFUND 2/27/2025 42.50$
793472 0110 JOHN P HOWLETT - REFUND 2/27/2025 25.86$
793473 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 2/27/2025 1,184.78$ 793476 0110 JOSES ORNAMENTAL SUPPLY INC 2/27/2025 86.17$ 793477 0110 JULENE EMBREY - REFUND 2/27/2025 42.50$
793478 4210 K & I SERVICES INC 2/27/2025 540.00$
793479 5110 K & R TOWING 2/27/2025 50.00$
793480 6110 KAISER PERMANENTE 2/27/2025 33,965.44$
793481 0110 KAREN CRAWFORD - REFUND 2/27/2025 25.86$
793482 0110 KAREN KISBEY - REFUND 2/27/2025 12.21$
793483 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/27/2025 1,193.33$ 793484 0120 KERN COUNTY CLERKS 2/27/2025 50.00$
793485 6110 KERN COUNTY CLERKS 2/27/2025 50.00$
793486 6110 KERN COUNTY CLERKS 2/27/2025 50.00$
793487 6110 KERN COUNTY CLERKS 2/27/2025 50.00$
793488 4210 KERN COUNTY PUBLIC WORKS 2/27/2025 258,780.51$ 793489 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 2/27/2025 64,426.98$ 793490 1860 KERN COUNTY TREASURER TAX COLLECTOR 2/27/2025 654,340.05$ 793491 0110 KERN MACHINERY INC 2/27/2025 5,412.91$
793492 3120 KERN SPRINKLER LANDSCAPING INC 2/27/2025 59,144.57$ 793493 0110 Kevin A Shipton 2/27/2025 227.00$
793494 4210 KILLIAN PEST CONTROL 2/27/2025 200.00$
793495 3110 KIMLEY HORN & ASSOCIATES INC 2/27/2025 18,795.60$ 793496 0110 KOEFRAN INDUSTRIES INCORPORATED 2/27/2025 1,750.00$ 793497 0110 LARRY STURTEVANT - REFUND 2/27/2025 12.21$
793498 0110 LAUREN DIMBERG - REFUND 2/27/2025 39.61$
793500 0110 LEROY ZINK - REFUND 2/27/2025 42.50$
793501 0110 LINDA ALONSO - REFUND 2/27/2025 42.50$
793502 0110 LOOP ELECTRIC INC 2/27/2025 21,480.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
793503 0110 M ROSE OWEN - REFUND 2/27/2025 42.50$
793504 0120 Manpreet S Behl 2/27/2025 180.00$
793505 0120 MANUFACTURED HOUSING SPECIALISTS-REFUND 2/27/2025 230.09$ 793506 0110 MARGARET URSIN - REFUND 2/27/2025 42.50$
793507 0110 MARK W AUSTIN - REFUND 2/27/2025 42.50$
793508 0110 Marlin Kidd 2/27/2025 2,441.00$
793509 0110 MARY ANNE MCLAY - REFUND 2/27/2025 42.50$
793510 0110 MARY VALENTI PHD PSYCHOLOGIST INC 2/27/2025 500.00$ 793511 0110 Matthew D Perry 2/27/2025 1,528.00$
793512 1910 Matthew W Billingsley 2/27/2025 394.00$
793513 0110 Megan R Simpson 2/27/2025 37.63$
793514 0110 MEMORIAL OCCUPATIONAL MEDICINE 2/27/2025 460.00$ 793515 0110 MERCHANTS PRINTING & ENVELOPE 2/27/2025 201.35$ 793516 0110 METRO RECORD STORAGE & SHREDDING 2/27/2025 5,124.00$ 793517 4210 METROPOLITAN RECYCLING LLC 2/27/2025 15,053.07$ 793518 0120 MEYER CIVIL ENGINEERING INC 2/27/2025 17,696.00$ 793519 0110 MICHAEL F QUON - REFUND 2/27/2025 42.50$
793520 5110 MICHELIN NORTH AMERICA INC 2/27/2025 7,941.04$ 793521 0110 MICKEY D MOYER - REFUND 2/27/2025 42.50$
793522 5110 Miguiel Calistro 2/27/2025 321.32$
793523 0110 MIKE DORKIN - REFUND 2/27/2025 25.86$
793524 0110 MIKE DOYLE - REFUND 2/27/2025 42.50$
793525 4210 MINUTEMAN PRESS 2/27/2025 555.75$
793526 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 2/27/2025 1,388.69$ 793527 0140 MOSS ADAMS LLP 2/27/2025 9,320.00$
793528 4310 MOTION INDUSTRIES INC 2/27/2025 67.24$
793529 5110 MUNICIPAL MAINTENANCE EQUIP INC 2/27/2025 842.81$ 793531 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 2/27/2025 26,840.00$ 793532 0110 NEW GENERATION GRAPHICS 2/27/2025 4,952.98$ 793533 4120 NV5 INC 2/27/2025 11,737.50$
793534 0110 O'CONNOR PEST CONTROL 2/27/2025 120.00$
793535 5110 ONE SOURCE PARTS LLC 2/27/2025 11,907.50$
793536 4120 OPEN & SHUT ENTERPRISES 2/27/2025 330.00$
793537 4120 PACE ANALYTICAL SERVICES LLC 2/27/2025 813.00$ 793538 4120 PACIFIC GAS & ELECTRIC COMPANY 2/27/2025 1,065.97$ 793539 0140 PACIFIC WEST SOUND 2/27/2025 77,780.98$
793540 1860 PADRE HOTEL LP 2/27/2025 5,000.00$
793541 5110 PAPE MACHINERY INC 2/27/2025 14,793.33$
793542 0110 PATRICIA DARBEE - REFUND 2/27/2025 25.86$
793543 0110 PATRICIA LIVERMORE - REFUND 2/27/2025 42.50$ 793544 1810 Paul M Hernandez 2/27/2025 299.00$
793545 0110 PAULA ROMINES - REFUND 2/27/2025 25.86$
793546 5110 PAYLESS TOWING 2/27/2025 100.00$
793547 4210 PAYMENTUS 2/27/2025 9.95$
793548 5110 PERFORMANCE TRUCK REPAIR 2/27/2025 318.05$
793549 5110 PLUMBERS DEPOT 2/27/2025 40.95$
793550 0110 POLICE EXECUTIVE RESEARCH FORUM 2/27/2025 11,200.00$ 793551 4120 POLYDYNE INC 2/27/2025 73,205.20$
793552 0110 PRESTON GEORGE - REFUND 2/27/2025 25.86$
793553 0110 PROPIO LS LLC 2/27/2025 2,912.07$
793554 9110 PROVENANCE INVESTMENTS 2/27/2025 614.98$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
793555 5110 QUINN COMPANY INC 2/27/2025 6,769.64$
793556 5110 RANDYS TOWING LLC 2/27/2025 1,675.00$
793557 5110 Raymond Garcia Jr 2/27/2025 98.25$
793558 4120 Raymond P Carcamo 2/27/2025 230.00$
793559 0110 RAYMONDS TROPHY AND AWARDS 2/27/2025 88.77$ 793560 0110 READY REFRESH 2/27/2025 391.63$
793561 4210 Renee Taylor 2/27/2025 344.00$
793562 5110 RENEWELL FLEET SERVICE LLC 2/27/2025 5,198.53$ 793564 5110 Ricardo O Morales 2/27/2025 450.00$
793565 4210 Richard M Gutierrez 2/27/2025 344.00$
793566 0110 RICHARD WATKINS - REFUND 2/27/2025 25.86$
793567 0110 RINCON CONSULTANTS INC 2/27/2025 3,231.00$
793568 9110 RITE-WAY FLOORING 2/27/2025 1,192.85$
793569 0110 RLH FIRE PROTECTION 2/27/2025 812.00$
793570 0110 ROBERT D MELTON - REFUND 2/27/2025 12.21$
793571 0110 ROBERT TABLIT - REFUND 2/27/2025 12.21$
793572 0110 RODNEY KNIGHT - RETIREE 2/27/2025 9.36$
793573 0110 RONALD SHORT - REFUND 2/27/2025 42.50$
793574 0110 Ryan E Ryder 2/27/2025 91.00$
793575 5110 SAN JOAQUIN TIRES & WHEELS 2/27/2025 1,911.45$ 793576 0110 SCP DISTRIBUTORS LLC 2/27/2025 1,343.43$
793577 9110 SERVICE MASTER OF BAKERSFIELD 2/27/2025 416.58$ 793578 1510 SHERWIN WILLIAMS COMPANY 2/27/2025 146.66$
793579 0110 SHIELDING THE FRONT LINE 2/27/2025 4,440.00$ 793580 0110 SHIRLEY A PHILLIPS - REFUND 2/27/2025 42.50$ 793581 0110 SHIRLEY TORRES - REFUND 2/27/2025 25.86$
793582 5110 SILVAS OIL CO INC 2/27/2025 10,698.77$
793583 4410 SITEONE LANDSCAPE SUPPLY HOLDING 2/27/2025 32,903.63$ 793584 5110 SMITH & SON TIRE INC 2/27/2025 5,874.16$
793585 4210 SOIL CONTROL LAB INC 2/27/2025 878.00$
793586 4120 SOLENIS LLC 2/27/2025 71,913.30$
793587 4120 SPARKLETTS 2/27/2025 444.53$
793588 1510 SPARTAN INC 2/27/2025 4,944.99$
793589 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/27/2025 57.28$ 793590 4210 STARS AND STRIPES 2/27/2025 3,510.00$
793591 0110 Steven A Mayberry 2/27/2025 86.00$
793592 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 2/27/2025 6,500.00$ 793593 4120 SURFACE PUMPS INC 2/27/2025 556.64$
793594 0110 SUSAN ALEXANDER - REFUND 2/27/2025 25.86$
793595 0110 Sydney E Kotek 2/27/2025 63.00$
793596 0110 T-MOBILE USA 2/27/2025 215.00$
793597 0110 TARGET SPECIALTY PRODUCTS 2/27/2025 8,719.54$ 793598 4210 TELSTAR INSTRUMENTS 2/27/2025 2,115.62$
793599 5110 TEN EIGHT TOW INC 2/27/2025 150.00$
793600 1110 THE OPEN DOOR NETWORK 2/27/2025 140,857.12$ 793601 0110 TOM EDMONDS 2/27/2025 25.00$
793602 0110 TONY M ALVIDREZ - REFUND 2/27/2025 25.86$
793603 1450 TOTAL LANDSCAPE MAINTENANCE 2/27/2025 1,200.00$ 793604 4210 TOTER LLC 2/27/2025 40,158.59$
793605 0110 TPX COMMUNICATIONS 2/27/2025 2,654.82$
793606 0140 TRANS-WEST SECURITY INC 2/27/2025 23,199.76$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\ 2/28/2025 ORACLE CHECK REGISTER
FROM 2/14/2025 TO 2/27/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
793607 0110 TREK DIGITAL PRODUCTS INC 2/27/2025 1,149.62$ 793608 0110 TRUDY SLATER - REFUND 2/27/2025 7.85$
793609 5110 TYACK TIRES INC 2/27/2025 1,046.79$
793610 5110 ULINE SHIPPING SUPPLY 2/27/2025 2,871.81$
793611 4410 UNIFIED FIELD SERVICES CORPORATION 2/27/2025 13,969.16$ 793612 6110 UNITED CONCORDIA DENTAL PLANS OF CA 2/27/2025 4,501.40$ 793613 0110 UNITED PARCEL SERVICE 2/27/2025 42.62$
793614 0110 UNITED REFRIGERATION INC 2/27/2025 293.92$
793615 0110 UNITED RENTALS NORTH AMERICA INC 2/27/2025 6,978.87$ 793616 0110 UNIVERSAL BACKGROUND SCREENING INC 2/27/2025 1,280.35$ 793617 9110 US STORAGE CENTERS 2/27/2025 5,963.88$
793618 4120 USP TECHNOLOGIES 2/27/2025 22,067.74$
793619 5110 VALLEY POWER SYSTEMS, INC 2/27/2025 3,287.48$ 793620 0110 VENTURI ENTERPRISES INC 2/27/2025 8,200.00$ 793621 0140 VERSATERM PUBLIC SAFETY INC 2/27/2025 37,180.00$ 793622 0110 VICTORIA DAVIS - REFUND 2/27/2025 12.39$
793623 0110 W M LYLES COMPANY 2/27/2025 56,783.19$
793624 5110 WESTERN EXTRICATION SPECIALISTS INC 2/27/2025 85,626.62$ 793625 5110 WEX BANK 2/27/2025 1,575.44$
793626 0110 WHITE CAP CONSTRUCTION SUPPLY 2/27/2025 295.99$ 793627 0110 WILLIAMS CLEANING SYSTEMS INC 2/27/2025 242.21$ 793628 0110 ZOOM IMAGING SOLUTIONS, INC. 2/27/2025 979.66$ 793629 9110 ZTERS-CRIPPEN 2/27/2025 936.54$
9998378 0110 CARD CHAMP 2/20/2025 39.99$
9998380 0110 CALIFORNIA DEPT OF JUSTICE 2/27/2025 500,000.00$ 9998381 5110 DEPARTMENT OF THE TREASURY 2/27/2025 183.10$ 9998382 0140 DP CAL CORPORATE PLAZA LP 2/27/2025 69,951.11$ 9998383 1120 LETZRING RAD LP C/O HOUSING AUTHORITY O 2/27/2025 2,487,522.53$ 9998384 6810 U S BANK TRUST NA (13708) 2/27/2025 70,665.93$ TOTAL 14,461,398.74$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\3.12.25\