Bakersfield City Council
April 9, 2025

3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
794417 0140 Walter M Villa 3/14/2025 326.00$
794418 5110 A T & T 3/20/2025 11,396.91$
794419 5110 A T & T 3/20/2025 260.26$
794420 5110 A T & T 3/20/2025 50,798.60$
794421 0110 A T & T 3/20/2025 1,095.00$
794422 0110 A T & T MOBILITY 3/20/2025 45.08$
794425 4210 CALIFORNIA WATER SERVICE 3/20/2025 28,931.12$ 794426 5110 CHARTER COMMUNICATIONS 3/20/2025 581.94$
794431 4410 CITY OF BAKERSFIELD 3/20/2025 17,942.84$
794433 5110 GOLDEN STATE PETERBILT 3/20/2025 1,186,035.78$ 794435 1220 OVERLAND PACIFIC & CUTLER LLC 3/20/2025 9,656.48$ 794437 0110 PACIFIC GAS & ELECTRIC COMPANY 3/20/2025 129,037.68$ 794438 0110 SOCALGAS 3/20/2025 2,074.45$
794439 4120 STATE WATER RESOURCES CONTROL BOARD 3/20/2025 692.25$ 794440 4120 VAUGHN WATER CO., INC. 3/20/2025 60.42$
794441 0110 VAUGHN WATER CO., INC. 3/20/2025 7,017.50$
794444 4110 ADVANCED DISTRIBUTION CO 3/20/2025 17,461.16$ 794447 5110 AUTOZONE STORES INC 3/20/2025 11,809.29$
794450 0110 BAKER SUPPLIES AND REPAIRS 3/20/2025 7,402.93$ 794453 0110 CHAMPION HARDWARE 3/20/2025 7,478.30$
794455 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 3/20/2025 8,086.77$ 794457 0110 EAST NILES COMMUNITY SERVICES 3/20/2025 2,124.14$ 794461 0110 FERGUSON ENTERPRISES INC 3/20/2025 17,020.94$ 794467 0110 GRAINGER INC, W W 3/20/2025 12,977.32$
794478 0110 HOME DEPOT 3/20/2025 9,527.58$
794481 5110 JIM BURKE FORD 3/20/2025 7,115.53$
794485 0110 KERN TURF SUPPLY 3/20/2025 6,453.57$
794490 0110 LOWES HOME IMPROVEMENT 3/20/2025 5,833.91$
794493 5110 MICHELIN NORTH AMERICA INC 3/20/2025 32,116.48$ 794496 5110 O'REILLY AUTO PARTS 3/20/2025 1,753.07$
794498 1810 PIONEER PAINT 3/20/2025 9,267.40$
794500 1450 STANDARD PLUMBING SUPPLY DBA FLOYDS 3/20/2025 619.95$ 794506 0110 STINSON STATIONERS 3/20/2025 20,323.14$
794511 4310 VESTIS SERVICES LLC 3/20/2025 5,645.29$
794512 1510 3 M COMPANY T C M DIVISION 3/20/2025 2,567.08$ 794513 4410 A 1 ANSWERING SERVICE 3/20/2025 294.04$
794514 5110 A-C ELECTRIC COMPANY 3/20/2025 2,901.00$
794515 4110 ABATE A WEED 3/20/2025 3,346.53$
794516 0110 ACC BUSINESS 3/20/2025 1,544.49$
794517 4110 ACCELERATED ENVIRONMENTAL SERVICES INC 3/20/2025 8,012.00$ 794518 5110 ACOM BUSINESS SOLUTIONS LLC 3/20/2025 1,981.00$ 794519 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 3/20/2025 181.98$ 794520 0110 ADVANCED DATA STORAGE INC 3/20/2025 504.68$ 794521 4110 AECOM TECHNICAL SERVICES INC 3/20/2025 229,412.32$ 794522 0110 AEG MANAGEMENT BAKERSFIELD LLC 3/20/2025 1,150.00$ 794524 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 3/20/2025 42.50$ 794525 0110 ALEX BERNAL 3/20/2025 350.00$
794526 5110 ALFREDOS TIRE AND AUTOMOTIVE 3/20/2025 3,288.21$ 794527 1810 ALL AMERICAN GLASS 3/20/2025 16,075.95$
794528 5110 ALL THAT LETTERING SIGN COMPANY 3/20/2025 175.00$ 794529 0110 ALLISON BRANDT OLIVER 3/20/2025 526.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
794530 5110 ALTEC INDUSTRIES INC 3/20/2025 907.48$
794531 5110 ALUMINUM CHUCK WAGON 3/20/2025 11,067.56$
794532 4210 AMAROK LLC 3/20/2025 8,407.53$
794533 0140 AMERICAN SAFETY SERVICES INC 3/20/2025 3,532.43$ 794534 0140 Amy C Droege 3/20/2025 287.00$
794535 0110 ANDREA PFLUGH - REFUND 3/20/2025 326.00$
794536 0110 ANDREW ESQUIVEL 3/20/2025 300.00$
794537 0110 Angela D Juarez 3/20/2025 471.00$
794538 0110 ANITA J ROWE - REFUND 3/20/2025 42.50$
794539 1740 Anthony R Romero 3/20/2025 191.00$
794540 5110 APPLIED LNG TECHNOLOGIES LLC 3/20/2025 11,910.37$ 794541 0110 ARCPOINT LABS OF BAKERSFIELD 3/20/2025 400.00$ 794542 0110 ARMOR COATINGS 3/20/2025 454.65$
794543 6110 ARROYA LAW 3/20/2025 109.45$
794544 3170 ART WITH HEART 3/20/2025 30,770.00$
794545 3110 ASELA ENVIRONMENTAL INC 3/20/2025 3,950.00$ 794546 0140 Asia D Wofford 3/20/2025 203.00$
794547 0110 Austin T Haycock 3/20/2025 483.79$
794548 5110 AUTO TECH AND SMOG 3/20/2025 698.64$
794549 0110 B & B SURPLUS 3/20/2025 630.02$
794550 4410 B & R TOOL SUPPLY INC 3/20/2025 423.69$
794551 0110 B S & E COMPANY INC 3/20/2025 409.62$
794552 0110 BACSCO 3/20/2025 344.71$
794553 4410 BADGER METER INC 3/20/2025 137,710.24$
794554 0110 BAKERSFIELD CALIFORNIAN 3/20/2025 318.11$
794555 5110 BAKERSFIELD HARLEY DAVIDSON INC 3/20/2025 2,130.23$ 794556 0110 BAKERSFIELD IRRIGATION 3/20/2025 8,781.11$
794557 0110 BAKERSFIELD PAINT & WALLPAPER 3/20/2025 1,137.92$ 794558 0110 BAKERSFIELD RUBBER STAMP CO 3/20/2025 36.70$ 794559 5110 BAKERSFIELD TRUCK CENTER 3/20/2025 1,147.73$ 794560 4410 BAKERSFIELD WELL & PUMP 3/20/2025 88,452.00$ 794561 0110 BARNES WELDING SUPPLY 3/20/2025 688.41$
794562 5110 BARNETT'S TOWING SERVICE INC 3/20/2025 100.00$ 794563 0110 BELINDA ROWLAND - REFUND 3/20/2025 42.50$
794564 0110 BEN HYATT CERTIFIED DEPOSITION REPORTER 3/20/2025 258.55$ 794565 3120 BENDER ROSENTHAL INC 3/20/2025 11,429.15$
794566 5110 BERCHTOLD EQUIPMENT CO 3/20/2025 4,369.81$
794567 0110 BILL OFFENBURGER - REFUND 3/20/2025 42.50$
794568 5110 BLACKHOLE TECHNOLOGIES INC 3/20/2025 35,664.36$ 794569 0110 BLUE SHIELD OF CALIFORNIA 3/20/2025 658,934.75$ 794570 1450 BLUEPRINT SERVICE CO 3/20/2025 569.72$
794571 5110 BOBS AUTO GLASS INC 3/20/2025 596.11$
794572 0110 BOLLES NURSERY LANDSCAPE 3/20/2025 227.32$
794573 5110 BORN AGAIN BODYWORKS 3/20/2025 15,741.21$
794574 4120 BRADY INDUSTRIES 3/20/2025 1,482.02$
794575 0120 BRANDT OLIVER HOMES - REFUND 3/20/2025 500.00$ 794576 0110 BRUCE FRITZ - REFUND 3/20/2025 42.50$
794577 4410 BSK ASSOCIATES 3/20/2025 3,716.00$
794578 1510 BUDGET BOLT INC 3/20/2025 566.13$
794579 0140 BURRTEC KERN LLC 3/20/2025 530.75$
794580 3170 BURTCH CONSTRUCTION INC 3/20/2025 68,139.20$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
794581 0110 C & P SANITARY SUPPLY 3/20/2025 321.54$
794582 1510 C & W CONSTRUCTION SPECIALTIES INC 3/20/2025 8,022.00$ 794583 4120 C W E A 3/20/2025 111.00$
794584 0110 CAL VALLEY EQUIPMENT INC 3/20/2025 1,296.97$ 794585 0110 CALIFORNIA ANIMAL WELFARE ASSOC 3/20/2025 366.94$ 794586 5110 CALIFORNIA FUELS & LUBRICANTS 3/20/2025 32,535.60$ 794587 4210 CALIFORNIA HIGHWAY ADOPTION CO 3/20/2025 46,017.56$ 794588 0110 CALIFORNIA SAFETY TRAINING CORP 3/20/2025 300.00$ 794589 0140 CALIFORNIA STATE UNIVERSITY BAKERSFIELD 3/20/2025 750.00$ 794591 0110 CECIL BOWEN - REFUND 3/20/2025 42.50$
794592 4310 CEN-CAL CONSTRUCTION INC 3/20/2025 181,927.20$ 794593 6110 CHAIN COHN CLARK 3/20/2025 275.00$
794594 0110 CHERYL CLAYBORN - REFUND 3/20/2025 42.50$
794595 0110 CHRISTOPHER ROBERTSON 3/20/2025 425.00$
794596 0140 CITIGUARD INC 3/20/2025 42,344.64$
794597 0110 CLARISSE JOHNSON - REFUND 3/20/2025 25.86$
794598 4110 CLARK PEST CONTROL INC 3/20/2025 90.00$
794599 1910 Claudia S Belda 3/20/2025 280.00$
794600 5110 CLEAN ENERGY INC 3/20/2025 549.83$
794601 0110 CLEO BLACKBURN - REFUND 3/20/2025 25.86$
794602 0110 CONNIE HUDDLESTON - RETIREE 3/20/2025 42.50$ 794603 4120 CRIDER CONSTRUCTION INC 3/20/2025 6,344.80$ 794604 0110 CRISTANDO HOUSE INC 3/20/2025 480.00$
794605 5110 CUMMINS SALES AND SERVICE 3/20/2025 329.74$ 794606 3120 CURTIS ELECTRICAL CONSTRUCTION 3/20/2025 16,747.00$ 794607 1110 D O D CONSTRUCTION 3/20/2025 129,409.00$
794608 0110 DAN KULLRICH - REFUND 3/20/2025 42.50$
794609 5110 DAVES FLEET MAINT & TOWING INC 3/20/2025 100.00$ 794610 0110 DAVID JUDSON - REFUND 3/20/2025 42.50$
794611 0110 DAVID OJEDA - REFUND 3/20/2025 42.50$
794612 3110 DAYS GENERATOR SERVICE INC 3/20/2025 59,204.08$ 794613 0140 DELL MARKETING L P 3/20/2025 7,779.71$
794614 0110 DELTA LIQUID ENERGY 3/20/2025 1,371.83$
794615 0110 DENNIS FIDLER - REFUND 3/20/2025 12.21$
794616 0110 DENNIS HALL - REFUND 3/20/2025 25.86$
794617 0110 Dennis W Eddy 3/20/2025 202.02$
794618 0110 DEPARTMENT OF JUSTICE 3/20/2025 1,876.98$
794619 1110 DIANA R ELROD CONSULTING 3/20/2025 10,920.00$ 794620 0110 DON ESTRADA - REFUND 3/20/2025 25.86$
794621 0110 DONALD TEUTIMEZ - REFUND 3/20/2025 42.50$
794622 0110 DREW SHARPLES - PART B 3/20/2025 25.86$
794623 0110 DWAYNE LEVINGSTON - REFUND 3/20/2025 42.50$ 794624 5110 E J WARD INCORPORATED 3/20/2025 6,296.11$
794625 5110 ELBERT DISTRIBUTING 3/20/2025 81.84$
794626 4120 ELECTRIC MOTOR WORKS INC 3/20/2025 18,049.11$ 794628 0140 ELITE SIGNS LLC 3/20/2025 1,605.13$
794629 0110 EMBROIDERY PLUS LLC 3/20/2025 690.09$
794631 0110 EMILIO TARANGO - REFUND 3/20/2025 25.86$
794632 0110 EMMA ROBERTS - REFUND 3/20/2025 42.50$
794633 0120 ENCANTO GARDENS IV LLC - REFUND 3/20/2025 645.00$ 794634 0110 EUGENE J CARROLL - REFUND 3/20/2025 12.21$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
794635 0110 EWING IRRIGATION PRODUCTS 3/20/2025 3,327.39$ 794636 5110 FAST UNDERCAR LLC 3/20/2025 2,905.42$
794638 0110 FFP FUND VI P2 PROJECTCO5 LLC 3/20/2025 2,313.40$ 794639 0110 FFP FUND VI P2 PROJECTCO8 LLC 3/20/2025 3,191.31$ 794640 4120 FIRST CHOICE COFFEE SERVICES INC 3/20/2025 468.42$ 794641 4110 FISHER SCIENTIFIC 3/20/2025 4,032.03$
794642 5110 FLEET PRIDE INC 3/20/2025 2,160.37$
794643 5110 FLEET SERVICES TOWING INC 3/20/2025 100.00$ 794644 5110 FLS SUPPLY 3/20/2025 277.13$
794645 0110 FRANK LOPEZ - REFUND 3/20/2025 25.86$
794646 0110 FRANK R HERRERA - REFUND 3/20/2025 25.86$
794647 5110 FRED CUMMINGS MOTORSPORTS INC 3/20/2025 13.50$ 794648 0110 GA PRECISION 3/20/2025 5,159.78$
794649 4310 GARDENERS SUPPLY INC 3/20/2025 658.17$
794650 0140 GBLA 3/20/2025 74,072.44$
794651 0110 GCI EQUIPMENT RENTAL 3/20/2025 918.58$
794652 0140 GENERAL TREE SERVICE INC 3/20/2025 1,400.00$ 794654 1860 GOLDEN EMPIRE AFFORDABLE HOUSING IN 3/20/2025 335,871.17$ 794655 5110 GOLDEN EMPIRE TOWING INC 3/20/2025 1,921.50$ 794656 5110 GOLDEN STATE PETERBILT 3/20/2025 4,470.24$
794657 0110 GOLDEN STATE TRAINING LLC 3/20/2025 8,115.94$ 794658 3120 GRANITE CONSTRUCTION INC 3/20/2025 7,016.15$ 794659 0110 GRANT MANAGEMENT USA 3/20/2025 595.00$
794660 0110 GREG LITTLE 3/20/2025 250.00$
794661 5110 GREGS PETROLEUM SERVICES INC 3/20/2025 828.12$ 794662 0110 Griffin M Turner 3/20/2025 3,981.00$
794663 5110 H & S BODY WORKS & TOWING 3/20/2025 100.00$ 794664 1860 HABITAT FOR HUMANITY GOLDEN EMPIRE 3/20/2025 14,365.50$ 794665 5110 HADDAD DODGE 3/20/2025 1,069.72$
794666 0110 HALL LETTER SHOP 3/20/2025 385.55$
794668 3110 HANSENS MOVING & STORAGE INC 3/20/2025 100.00$ 794670 0110 Heather M El Mallah 3/20/2025 1,844.11$
794671 0110 HILL THREADED PRODUCTS INC 3/20/2025 45.23$ 794672 0110 HOME DEPOT PRO 3/20/2025 1,505.25$
794673 5110 HYDRAULIC CONTROLS INC 3/20/2025 200.92$
794674 0110 Ian D Baker 3/20/2025 2,279.00$
794675 6110 IRON HOGGZ - REFUND 3/20/2025 500.00$
794676 0110 IRON MOUNTAIN 3/20/2025 175.76$
794677 1510 JAM SERVICES INC 3/20/2025 4,871.25$
794678 4210 James P Leonard 3/20/2025 344.00$
794680 0110 Jeffrey A Burdick 3/20/2025 127.00$
794681 0110 Jennifer L Evans 3/20/2025 198.00$
794682 0110 Jeremy D Blakemore 3/20/2025 299.00$
794683 5110 JERRY & KEITHS INC 3/20/2025 4,566.96$
794684 5110 JIM BURKE LINCOLN MERCURY 3/20/2025 961.74$ 794685 0110 Jimmy R Ayon 3/20/2025 1,046.25$
794686 5110 JIMS TOWING INC 3/20/2025 150.00$
794687 0110 JOE MONTELONGO 3/20/2025 350.00$
794688 0110 JOSES ORNAMENTAL SUPPLY INC 3/20/2025 808.41$ 794689 0110 JUAN EUGENE WILSON 3/20/2025 200.00$
794690 0110 JUAN GARCIA 3/20/2025 550.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
794691 0110 JUSTIN MARKS - REFUND 3/20/2025 50.00$
794692 4210 K & I SERVICES INC 3/20/2025 13,940.00$
794693 5110 K & R TOWING 3/20/2025 50.00$
794694 0110 KAISER PERMANENTE 3/20/2025 33,965.44$
794695 1810 Keianna S Fernandez 3/20/2025 299.00$
794696 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 3/20/2025 2,270.26$ 794697 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794698 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794699 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794700 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794701 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794702 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794703 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794704 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794705 0120 KERN COUNTY CLERKS 3/20/2025 50.00$
794706 6110 KERN COUNTY CLERKS 3/20/2025 50.00$
794707 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 3/20/2025 13,984.00$ 794708 1740 KERN COUNTY PUBLIC WORKS 3/20/2025 237,132.19$ 794709 4210 KERN COUNTY WASTE MANAGEMENT 3/20/2025 122,020.36$ 794710 4120 KERN ELECTRIC DISTRIBUTORS 3/20/2025 216.47$ 794711 0110 KERN MACHINERY INC 3/20/2025 7,709.21$
794712 4210 KERN REFUSE DISPOSAL, INC 3/20/2025 2,140,220.18$ 794713 0110 KERN RIVER POWER EQUIPMENT 3/20/2025 594.08$ 794714 0110 KEVIN DALMAS 3/20/2025 200.00$
794715 0140 KIMLEY HORN & ASSOCIATES INC 3/20/2025 164,833.50$ 794716 4210 KNIGHTS SITE SERVICES INC 3/20/2025 835.22$ 794717 0140 Krystal L Page 3/20/2025 287.00$
794718 0140 KVPRINT 3/20/2025 467.64$
794719 0110 L N CURTIS & SONS 3/20/2025 1,480.86$
794721 0110 LEXISNEXIS RISK DATA MGMT 3/20/2025 2,316.40$ 794722 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 3/20/2025 630.70$ 794723 0110 LOOP ELECTRIC INC 3/20/2025 44,168.00$
794724 5110 LUCKY SPOT AUTO BODY & PAINT 3/20/2025 2,969.16$ 794725 0110 M & J PLASTERING 3/20/2025 4,400.00$
794726 4120 M & S SECURITY SERVICES 3/20/2025 4,224.00$ 794728 5110 MAR-CO EQUIPMENT CORP 3/20/2025 269.71$
794729 0110 MARIA MAGDELENA JAYNE 3/20/2025 580.00$
794730 1740 Mart A Brownfield 3/20/2025 191.00$
794731 4210 MAYCIE PAUL 3/20/2025 400.00$
794732 0140 MCCORMICKS LANDSCAPE SERVICES INC 3/20/2025 7,074.00$ 794733 1740 Melecio V Mahinan 3/20/2025 191.00$
794734 0110 MERCHANTS PRINTING & ENVELOPE 3/20/2025 204.59$ 794735 4210 METROPOLITAN RECYCLING LLC 3/20/2025 19,672.72$ 794736 0120 MEYER CIVIL ENGINEERING INC 3/20/2025 22,500.00$ 794737 0110 MGT OF AMERICA CONSULTING LLC 3/20/2025 6,500.00$ 794738 0110 Michael A Kurtz 3/20/2025 45.45$
794739 0110 Michael S Richards 3/20/2025 232.00$
794741 0120 Miguel Navarro 3/20/2025 280.00$
794742 0110 MILKOR USA INC 3/20/2025 9,265.00$
794743 0110 MINUTEMAN PRESS 3/20/2025 451.03$
794744 0110 MJS SOLUTIONS LLC 3/20/2025 4,825.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
794745 3120 MOORE IACOFANO GOLTSMAN INC 3/20/2025 6,680.00$ 794746 5110 MOTION INDUSTRIES INC 3/20/2025 831.87$
794747 5110 MOTOR CITY SALES & SERVICE 3/20/2025 94,250.53$ 794748 5110 MUNICIPAL MAINTENANCE EQUIP INC 3/20/2025 815.21$ 794749 0110 Nathan R Madrigal 3/20/2025 3,300.00$
794750 0110 NET TRANSCRIPTS, INC. 3/20/2025 129.35$
794751 5110 NEW GENERATION GRAPHICS 3/20/2025 2,062.16$ 794752 0140 NORMAN A TRAUB ASSOCIATES 3/20/2025 6,300.00$ 794753 4120 NORTHWEST METROLOGY 3/20/2025 264.00$
794754 3110 NV5 INC 3/20/2025 54,918.50$
794755 5110 OFFICE1 3/20/2025 193.46$
794757 0110 OUTDOOR WIRELESS NETWORKS LLC 3/20/2025 550.00$ 794758 6310 P & A ADMINISTRATION SERVICES INC 3/20/2025 15,298.39$ 794759 4410 PACIFIC GAS & ELECTRIC COMPANY 3/20/2025 22,093.27$ 794760 5110 PAPE KENWORTH 3/20/2025 1,408.41$
794761 6130 PARAGON PARTNERS LTD INC 3/20/2025 2,703.75$ 794762 5110 PARKHOUSE TIRE INC 3/20/2025 856.08$
794763 0110 Patrick A Tramel 3/20/2025 3,981.00$
794764 1510 PAVEMENT RECYCLING SYSTEMS INC 3/20/2025 7,550.59$ 794765 5110 PAYLESS TOWING 3/20/2025 100.00$
794766 1510 PCI 3/20/2025 214,386.19$
794767 5110 PERFORMANCE TRUCK REPAIR 3/20/2025 1,832.04$ 794768 0140 PLACER TITLE COMPANY 3/20/2025 1,000.00$
794769 5110 PLANETBIDS, INC 3/20/2025 10,664.20$
794770 5110 PLUMBERS DEPOT 3/20/2025 208.29$
794771 5110 POWER BUSINESS TECHNOLOGY LLC 3/20/2025 81.01$ 794772 0110 PROFORCE LAW ENFORCEMENT INC 3/20/2025 9,388.26$ 794773 0110 PROPIO LS LLC 3/20/2025 468.60$
794774 4210 QCS QUICK CUSTOM SIGNS 3/20/2025 1,635.80$
794775 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 3/20/2025 395.11$ 794776 4110 QUINN COMPANY INC 3/20/2025 7,151.70$
794777 1810 Rachelle D Beeson 3/20/2025 435.00$
794778 0110 Randi L Martinez 3/20/2025 198.00$
794779 5110 RANDYS TOWING LLC 3/20/2025 100.00$
794780 0110 RAYMONDS TROPHY AND AWARDS 3/20/2025 324.75$ 794782 0110 READY REFRESH 3/20/2025 541.29$
794783 4110 REFRIGERATION SUPPLIES DIST. INC 3/20/2025 555.32$ 794784 0110 REFRIGERATION SUPPLIES DIST. INC 3/20/2025 2,535.25$ 794785 5110 RENEWELL FLEET SERVICE LLC 3/20/2025 590.66$ 794786 0110 RIGHT NOW COURIERS LLC 3/20/2025 180.00$
794787 0110 RINCON CONSULTANTS INC 3/20/2025 7,687.25$
794788 0110 ROBERT FOX 3/20/2025 400.00$
794789 0110 ROYAL ARMS 3/20/2025 1,100.00$
794790 0110 Ryan F Fujihara 3/20/2025 471.00$
794791 0110 SAN DIEGO LANDSYSTEMS LLC 3/20/2025 15,110.00$ 794792 5110 SAN JOAQUIN TIRES & WHEELS 3/20/2025 3,042.44$ 794793 0110 SCP DISTRIBUTORS LLC 3/20/2025 582.60$
794794 0110 Shayla N Woods-Collins 3/20/2025 203.00$
794795 0110 SHERWIN WILLIAMS COMPANY 3/20/2025 88.44$
794796 5110 SILVAS OIL CO INC 3/20/2025 17,001.40$
794797 0140 SMART & FINAL IRIS COMPANY 3/20/2025 177.84$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
794798 5110 SMITH & SON TIRE INC 3/20/2025 4,383.64$
794799 5110 SOLUTIONS 3/20/2025 3,780.00$
794800 4120 SOUTH COAST AUTOMATION SYSTEMS INC 3/20/2025 3,432.00$ 794801 0110 SOUTHERN COMPUTER WAREHOUSE 3/20/2025 949.01$ 794802 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 3/20/2025 2,406.25$ 794803 4210 STARS AND STRIPES 3/20/2025 11,990.00$
794804 1810 Stephanie M Salmon 3/20/2025 435.00$
794805 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 3/20/2025 133.00$ 794806 0110 T-MOBILE USA 3/20/2025 300.00$
794807 1810 Tamia N Smith 3/20/2025 435.00$
794808 0140 TC WELDING & FABRICATION INC 3/20/2025 1,400.00$ 794809 5110 TEL TEC SECURITY SYSTEM INC 3/20/2025 1,557.66$ 794810 4210 THE OPEN DOOR NETWORK 3/20/2025 97,265.83$
794811 5110 THREE-WAY CHEVROLET 3/20/2025 124.89$
794812 4210 TRINITY CONSULTANTS 3/20/2025 1,942.97$
794813 5110 TYACK TIRES INC 3/20/2025 9,483.80$
794814 0110 TYLER TECHNOLOGIES INC 3/20/2025 25,263.98$ 794815 6110 UNITED CONCORDIA DENTAL PLANS OF CA 3/20/2025 4,484.76$ 794816 0110 UNITED PARCEL SERVICE 3/20/2025 3.41$
794817 0140 UNITED REFRIGERATION INC 3/20/2025 1,770.65$ 794818 0110 UNITED RENTALS NORTH AMERICA INC 3/20/2025 1,391.01$ 794819 4120 USP TECHNOLOGIES 3/20/2025 7,623.67$
794820 0110 VALLEY DECAL INC 3/20/2025 2,523.86$
794821 0140 VALLEY PRESSURE PROS INC 3/20/2025 11,350.00$ 794822 4110 VALLEY PROPANE SERVICE 3/20/2025 21,991.78$ 794823 5110 VBI PAINTING 3/20/2025 3,620.94$
794824 0110 Verion D Coleman Jr 3/20/2025 299.00$
794825 1740 VERIZON WIRELESS 3/20/2025 190.05$
794826 0110 WHITE CAP CONSTRUCTION SUPPLY 3/20/2025 468.94$ 794827 0110 WILLIAMS CLEANING SYSTEMS INC 3/20/2025 706.60$ 794828 4110 WITCHER ELECTRIC INC 3/20/2025 1,802.60$
794829 5110 WRENS HYDRAULICS INC 3/20/2025 2,489.45$
794830 1450 XIT SOLUTIONS 3/20/2025 476,054.49$
794831 5110 ZEP MANUFACTURING COMPANY 3/20/2025 698.30$ 794832 0140 A T & T 3/27/2025 14,022.71$
794833 0110 A T & T MOBILITY 3/27/2025 3,935.84$
794834 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 3/27/2025 1,695.50$ 794835 6110 CA DEPT OF JUSTICE 3/27/2025 676.00$
794836 6110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 3/27/2025 1,239.00$ 794840 4610 CALIFORNIA WATER SERVICE 3/27/2025 71,753.40$ 794842 4110 CITY OF BAKERSFIELD 3/27/2025 1,715.87$
794843 0110 Clarissa D Garcia 3/27/2025 743.99$
794846 1220 OVERLAND PACIFIC & CUTLER LLC 3/27/2025 575.87$ 794847 0110 PACIFIC GAS & ELECTRIC COMPANY 3/27/2025 83,116.95$ 794848 3310 SECURITY PAVING CO, INC 3/27/2025 5,900,000.00$ 794849 5110 SJVAPCD 3/27/2025 290.00$
794852 5110 ADVANCED DISTRIBUTION CO 3/27/2025 16,034.71$ 794854 5110 AUTOZONE STORES INC 3/27/2025 4,077.64$
794857 5110 GRAINGER INC, W W 3/27/2025 6,415.20$
794862 0110 HOME DEPOT 3/27/2025 4,755.19$
794865 5110 JIM BURKE FORD 3/27/2025 5,814.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
794867 0110 KERN COUNTY FORENSIC SERVICES LLC 3/27/2025 16,000.00$ 794869 0110 KERN TURF SUPPLY 3/27/2025 9,443.79$
794871 0110 LOWES HOME IMPROVEMENT 3/27/2025 1,942.83$
794873 0140 O'CONNOR PEST CONTROL 3/27/2025 1,040.00$
794876 5110 O'REILLY AUTO PARTS 3/27/2025 1,473.87$
794878 4110 PACE ANALYTICAL SERVICES LLC 3/27/2025 10,497.73$ 794881 4210 PREMIER VALLEY TRANSPORT INC 3/27/2025 34,723.75$ 794883 0110 RANDYS TOWING LLC 3/27/2025 1,829.50$
794885 5110 SMITH & SON TIRE INC 3/27/2025 7,889.55$
794891 0110 TEL TEC SECURITY SYSTEM INC 3/27/2025 5,226.40$ 794893 4410 UNIFIED FIELD SERVICES CORPORATION 3/27/2025 46,517.68$ 794897 4110 VESTIS SERVICES LLC 3/27/2025 3,818.89$
794898 1210 ACCENTURE LLP 3/27/2025 39,012.65$
794899 0110 ADVANCED DATA STORAGE INC 3/27/2025 375.48$ 794900 5110 AFFINITY TRUCK CENTER 3/27/2025 7,179.83$
794901 0110 Alejandro Patino 3/27/2025 349.00$
794902 4210 ALL AMERICAN CARPET 3/27/2025 2,020.00$
794903 5110 ALL THAT LETTERING SIGN COMPANY 3/27/2025 1,190.97$ 794904 4510 ALPHA & OMEGA GARDENING INC 3/27/2025 1,920.00$ 794905 5110 ALUMINUM CHUCK WAGON 3/27/2025 22,415.62$
794906 0110 AMERICAN RED CROSS 3/27/2025 168.00$
794907 0110 AMERICAN SAFETY SERVICES INC 3/27/2025 1,028.10$ 794908 0110 Andrew D Burich 3/27/2025 86.00$
794909 0110 Andrew R Tipton 3/27/2025 86.00$
794910 5110 APPLIED LNG TECHNOLOGIES LLC 3/27/2025 5,858.02$ 794911 5110 ARMOR COATINGS 3/27/2025 1,028.38$
794912 0110 ASCENT ENVIRONMENTAL INC 3/27/2025 87,483.75$ 794913 0110 ASELA ENVIRONMENTAL INC 3/27/2025 40,721.87$ 794914 4210 ASM MANAGEMENT BAKERSFIELD 3/27/2025 1,250.00$ 794915 0110 Austin L Kennedy 3/27/2025 349.00$
794917 5110 AUTO TECH AND SMOG 3/27/2025 263.89$
794918 5110 AUTOMOTIVE ENGINEERING 3/27/2025 3,283.81$
794919 5110 B & G MACHINE & WELDING 3/27/2025 340.99$
794920 3120 BAKERSFIELD CALIFORNIAN 3/27/2025 82.03$
794921 5110 BAKERSFIELD HARLEY DAVIDSON INC 3/27/2025 3,037.94$ 794922 0110 BAKERSFIELD SIGNS INC 3/27/2025 519.60$
794923 5110 BAKERSFIELD TRUCK CENTER 3/27/2025 139,722.51$ 794924 5110 BLACKHOLE TECHNOLOGIES INC 3/27/2025 4,747.45$ 794925 5110 BOBS AUTO GLASS INC 3/27/2025 306.93$
794926 5110 BORN AGAIN BODYWORKS 3/27/2025 10,576.79$
794927 4210 BOWMAN ASPHALT 3/27/2025 63,641.14$
794928 1860 BOYS AND GIRLS CLUB OF KERN CO 3/27/2025 900,000.00$ 794929 4110 BRADY INDUSTRIES 3/27/2025 356.01$
794930 3110 BRANDCO 3/27/2025 37.45$
794931 0110 Brandon C Price 3/27/2025 299.00$
794932 0110 Brent P Stratton 3/27/2025 127.00$
794933 0110 Bret A Moffatt 3/27/2025 1,528.00$
794934 5110 BROCKS TRAILER 3/27/2025 983.20$
794935 4210 BROOKS DOUGLASS - REFUND 3/27/2025 202.71$
794936 5110 BURTONS FIRE INC 3/27/2025 301.27$
794937 5110 CAL VALLEY EQUIPMENT INC 3/27/2025 3,450.20$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
794938 0110 Caleb W Kiser 3/27/2025 90.79$
794939 5110 CALIFORNIA FUELS & LUBRICANTS 3/27/2025 94,150.70$ 794940 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 3/27/2025 6,000.00$ 794941 0140 CALIFORNIA PUBLIC POLICY GROUP INC 3/27/2025 13,500.00$ 794942 0140 CALIFORNIA STATE UNIVERSITY BAKERSFIELD 3/27/2025 900.00$ 794943 4410 CARBON SUPPLY INC 3/27/2025 229,923.71$
794944 3110 CEN-CAL CONSTRUCTION INC 3/27/2025 558,187.38$ 794945 1910 CERTIFIED FOLDER DISPLAY SERVICE INC 3/27/2025 4,363.01$ 794946 0110 Chad C Ott 3/27/2025 66.01$
794947 0110 CHAMPION HARDWARE 3/27/2025 94.18$
794948 0110 Chance R Dominguez 3/27/2025 63.00$
794949 5110 CHESTER AVENUE BRAKE & SUPPLY 3/27/2025 1,240.44$ 794950 0110 Cheyanne G Lo 3/27/2025 227.00$
794951 0140 CITIGUARD INC 3/27/2025 48,482.88$
794952 4410 CLARK PEST CONTROL INC 3/27/2025 90.00$
794953 0110 Claude D Brooks 3/27/2025 86.00$
794954 1910 Claudia S Belda 3/27/2025 78.07$
794955 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 3/27/2025 12,902.73$ 794956 0110 COMMUNITY PLANNING COLLABORATIVE BAIRD 3/27/2025 7,800.00$ 794957 0110 COMPASSION CHRISTIAN CENTER 3/27/2025 20,083.88$ 794958 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 3/27/2025 4,969.64$ 794959 0110 CONTACT SECURITY INC 3/27/2025 8,655.36$
794960 0110 CPS HR CONSULTING 3/27/2025 1,950.00$
794961 0110 CRITTERS WITHOUT LITTERS 3/27/2025 1,280.00$ 794962 1210 CROSSTOWN ELECTRICAL & DATA 3/27/2025 66,119.32$ 794963 4120 CS AMSCO 3/27/2025 4,567.94$
794964 5110 CUMMINS SALES AND SERVICE 3/27/2025 634.47$ 794965 3120 CURTIS ELECTRICAL CONSTRUCTION 3/27/2025 24,055.00$ 794966 5110 Daniel Becerra 3/27/2025 53.00$
794967 0110 Daniel D Mcclive 3/27/2025 326.00$
794968 0110 DAVE BANG ASSOCIATES INC 3/27/2025 2,819.51$ 794969 0110 DAVES FLEET MAINT & TOWING INC 3/27/2025 454.00$ 794970 0110 DAVID JANES COMPANY 3/27/2025 631.32$
794971 1810 David R Grimm 3/27/2025 50.00$
794972 0110 DE LAGE LANDEN INC 3/27/2025 629.83$
794973 5110 DELANEY & AHLF DIESEL SERVICE INC 3/27/2025 29,541.51$ 794974 5110 DELL MARKETING L P 3/27/2025 5,350.98$
794975 4210 DELTA LIQUID ENERGY 3/27/2025 303.89$
794976 0110 Dena N Murphy 3/27/2025 302.30$
794977 0110 Denise E Perez-Fernandez 3/27/2025 103.78$
794978 0140 DEPARTMENT OF JUSTICE 3/27/2025 2,639.00$
794979 0110 Doretha A Wyatt 3/27/2025 86.00$
794980 4110 DXP ENTERPRISES INC 3/27/2025 2,791.55$
794981 5110 E J WARD INCORPORATED 3/27/2025 270.16$
794982 0110 Eileen Lewis 3/27/2025 227.00$
794983 3110 ELAVON 3/27/2025 3,258.64$
794984 0110 ELENOR LARA - REFUND 3/27/2025 219.00$
794985 0110 ELEXIS OROZCO - REFUND 3/27/2025 61.00$
794986 1910 EMBROIDERY PLUS LLC 3/27/2025 615.40$
794987 0110 ERNEST PACKING SOLUTIONS INC 3/27/2025 2,490.18$ 794988 3120 ESPARZAS CONTAINERS 3/27/2025 649.51$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
794989 5110 EZ LINER INDUSTRIES 3/27/2025 1,483.43$
794990 5110 FAST UNDERCAR LLC 3/27/2025 1,588.40$
794991 0110 FEDEX 3/27/2025 15.22$
794992 4120 FERGUSON ENTERPRISES INC 3/27/2025 2,831.68$ 794993 0110 FISH ENTERPISES INC 3/27/2025 1,390.00$
794994 5110 FLEET SERVICES TOWING INC 3/27/2025 150.00$ 794995 0140 FLOOD BAKERSFIELD MINISTRIES 3/27/2025 58,605.12$ 794996 0110 G H SLACK & SON 3/27/2025 93.31$
794997 4120 G S E CONSTRUCTION CO INC 3/27/2025 2,457.00$ 794998 1860 GARDEN PATHWAYS INC 3/27/2025 11,226.56$
794999 3120 GCI EQUIPMENT RENTAL 3/27/2025 54.12$
795000 0110 GEORGE GILLBURG - REFUND 3/27/2025 25.86$
795001 5110 GIBBS INTERNATIONAL TRUCK CENTER 3/27/2025 64.96$ 795002 1860 GOLDEN EMPIRE GLEANERS 3/27/2025 5,128.00$
795003 5110 GOLDEN EMPIRE TOWING INC 3/27/2025 567.50$
795004 5110 GOLDEN STATE PETERBILT 3/27/2025 1,458.03$
795005 0110 GRACE MORIN - PART B 3/27/2025 33.56$
795006 3120 GRANITE CONSTRUCTION INC 3/27/2025 9,273.29$ 795007 1450 GRAYBAR ELECTRIC COMPANY 3/27/2025 13,505.62$ 795008 5110 GREGS PETROLEUM SERVICES INC 3/27/2025 8,727.21$ 795009 3350 GROUP DELTA CONSULTANTS INC 3/27/2025 44,510.34$ 795010 0110 H & S BODY WORKS & TOWING 3/27/2025 319.00$ 795011 4120 H & S HOSE & SUPPLY INC 3/27/2025 532.72$
795012 5110 HADDAD DODGE 3/27/2025 566.28$
795013 0110 HALL LETTER SHOP 3/27/2025 631.71$
795015 0110 HARDER + COMPANY COMMUNITY RESEARCH 3/27/2025 14,345.49$ 795016 6110 HELEN BROWN-WEST - REFUND 3/27/2025 200.00$ 795017 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 3/27/2025 370.85$ 795018 0110 HENRY SHIPES - REFUND 3/27/2025 25.86$
795019 5110 HERITAGE CRYSTAL CLEAN LLC 3/27/2025 1,040.44$ 795020 0110 HOME DEPOT PRO 3/27/2025 141.46$
795021 0110 HOUSING AUTHORITY OF KERN COUNTY 3/27/2025 3,426.04$ 795022 4120 HOWDEN USA COMPANY 3/27/2025 135,802.66$
795023 5110 HYDRAULIC CONTROLS INC 3/27/2025 552.53$
795024 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 3/27/2025 32,982.17$ 795025 0120 INTERWEST CONSULTING GROUP INC 3/27/2025 959.82$ 795026 0110 IRMA CARSON - REFUND 3/27/2025 25.86$
795027 0110 ISAAC O MONSIBAIS - REFUND 3/27/2025 1.80$
795028 0110 ISABEL WILLIAMS - REFUND 3/27/2025 25.86$
795029 4310 J & E RESTAURANT SUPPLY INC 3/27/2025 212.48$ 795030 0110 JAKE CADENA - REFUND 3/27/2025 25.86$
795031 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 3/27/2025 44,352.00$ 795032 0110 Jamie Achterberg 3/27/2025 199.55$
795033 0110 Jared C Diederich 3/27/2025 86.00$
795034 0110 Jeffery S Cecil 3/27/2025 43.00$
795035 0110 Jennifer Chrisman 3/27/2025 56.95$
795036 0110 Jeremy D Blakemore 3/27/2025 213.00$
795037 5110 JERRY & KEITHS INC 3/27/2025 3,880.70$
795038 0110 JERRY DE LAURIE - REFUND 3/27/2025 12.21$
795039 0110 Jessica G Amos 3/27/2025 349.00$
795040 5110 JIM BURKE LINCOLN MERCURY 3/27/2025 555.96$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
795041 1810 John D Otterness 3/27/2025 367.00$
795042 0110 JOHN LEON - REFUND 3/27/2025 42.50$
795043 0110 JOHN P HOWLETT - REFUND 3/27/2025 25.86$
795044 0140 JOSES ORNAMENTAL SUPPLY INC 3/27/2025 156.31$ 795045 0110 Joshua A Martinusen 3/27/2025 252.00$
795046 0110 Joshua K Yates 3/27/2025 392.70$
795047 0110 Joshua R Wittman 3/27/2025 63.00$
795049 0110 Juanita M Lee 3/27/2025 43.00$
795050 0110 JULENE EMBREY - REFUND 3/27/2025 42.50$
795051 0110 Justine N Jimenez 3/27/2025 43.00$
795052 4210 K & I SERVICES INC 3/27/2025 23,900.00$
795053 5110 K & R TOWING 3/27/2025 100.00$
795054 0110 KAREN CRAWFORD - REFUND 3/27/2025 25.86$
795055 0110 KAREN KISBEY - REFUND 3/27/2025 12.21$
795056 1810 Keith M Cason 3/27/2025 50.00$
795057 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 3/27/2025 12,386.97$ 795058 3120 KERN BUILDING MATERIALS 3/27/2025 688.02$
795059 0140 KERN COUNCIL OF GOVERNMENTS 3/27/2025 1,040.00$ 795060 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 3/27/2025 49,633.56$ 795061 0110 KERN MACHINERY INC 3/27/2025 5,707.75$
795062 3120 KERN SPRINKLER LANDSCAPING INC 3/27/2025 22,025.20$ 795063 0110 KILLIAN PEST CONTROL 3/27/2025 210.00$
795064 0110 KIMLEY HORN & ASSOCIATES INC 3/27/2025 8,757.50$ 795065 0140 KVPRINT 3/27/2025 531.72$
795066 0110 Kyle F Ursery 3/27/2025 86.00$
795067 5110 L A GRINDING INC 3/27/2025 205.00$
795068 3120 L&W SUPPLY CORPORATION 3/27/2025 207.57$
795069 0140 LA MARIPOSA EVENT CENTER 3/27/2025 500.00$
795070 0110 LARRY STURTEVANT - REFUND 3/27/2025 12.21$
795071 0110 LAUREN DIMBERG - REFUND 3/27/2025 39.61$
795072 0140 Lawrence Diego 3/27/2025 294.28$
795074 0110 LEROY ZINK - REFUND 3/27/2025 42.50$
795075 0110 LINDA ALONSO - REFUND 3/27/2025 42.50$
795076 4210 LINDE GAS & EQUIPMENT DBA PRAXAIR 3/27/2025 258.44$ 795077 4310 LIVE OAK ASSOCIATES INC 3/27/2025 2,254.21$ 795078 1510 LOOP ELECTRIC INC 3/27/2025 2,780.00$
795079 0110 Lorena I Gregory 3/27/2025 349.00$
795080 5110 LUCKY SPOT AUTO BODY & PAINT 3/27/2025 830.00$ 795081 0110 Luis A Topete 3/27/2025 254.67$
795082 0110 Lynn A Martinez 3/27/2025 86.00$
795083 4310 M & S SECURITY SERVICES 3/27/2025 1,728.00$ 795084 0110 M ROSE OWEN - REFUND 3/27/2025 42.50$
795085 0110 MARGARET URSIN - REFUND 3/27/2025 42.50$
795086 1740 Mark A Rodriguez 3/27/2025 191.00$
795087 0110 MARK W AUSTIN - REFUND 3/27/2025 42.50$
795088 0110 MARY ANNE MCLAY - REFUND 3/27/2025 42.50$
795089 5110 MCLELLAN INDUSTRIES INC 3/27/2025 945.71$
795090 4510 MEAD & HUNT INC 3/27/2025 7,173.35$
795091 0110 MEDIWASTE DISPOSAL LLC 3/27/2025 103.88$
795093 0140 MERRIMAN HURST & ASSOCIATES INC 3/27/2025 5,200.00$ 795094 1450 MESA ENERGY SYSTEMS INC 3/27/2025 3,885.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
795095 4210 METROPOLITAN RECYCLING LLC 3/27/2025 60,528.14$ 795096 0110 MICHAEL F QUON - REFUND 3/27/2025 42.50$
795097 5110 MICHELIN NORTH AMERICA INC 3/27/2025 5,475.68$ 795098 0110 MICKEY D MOYER - REFUND 3/27/2025 42.50$
795100 0110 MIKE DORKIN - REFUND 3/27/2025 25.86$
795101 0110 MIKE DOYLE - REFUND 3/27/2025 42.50$
795102 0110 Mikie K Barrett 3/27/2025 127.00$
795103 0140 MILLER MENDEL INC 3/27/2025 23,146.25$
795104 0110 MIWALL CORPORATION 3/27/2025 41,741.36$
795105 0140 MOSS ADAMS LLP 3/27/2025 10,532.50$
795106 5110 MOTOR CITY SALES & SERVICE 3/27/2025 559.06$ 795107 0140 NEIL SULLIVAN LLC 3/27/2025 34,027.21$
795108 3140 NELMS SURVEYING INC 3/27/2025 1,860.00$
795109 4310 NORTH KERN WATER STORAGE DISTRICT 3/27/2025 12,218.95$ 795111 5110 OFFICE1 3/27/2025 381.47$
795112 5110 ONE SOURCE PARTS LLC 3/27/2025 3,451.95$
795113 0110 ORDIZ MELBY INC 3/27/2025 15,000.00$
795114 3130 OVERLAND PACIFIC & CUTLER LLC 3/27/2025 27,450.33$ 795115 6310 P & A ADMINISTRATION SERVICES INC 3/27/2025 23,769.62$ 795116 5110 P T O SALES CORP / TRUCKPRO LLC 3/27/2025 370.37$ 795117 0140 PACIFIC TIRE & WHEEL CALIFORNIA & CHEST 3/27/2025 35,000.00$ 795118 5110 PAPE KENWORTH 3/27/2025 458.74$
795119 5110 PAPE MATERIAL HANDLING 3/27/2025 6,318.62$
795120 0110 PARADISE BALLOON DESIGNS 3/27/2025 807.31$
795121 0110 PATRICIA DARBEE - REFUND 3/27/2025 25.86$
795122 0110 PATRICIA LIVERMORE - REFUND 3/27/2025 42.50$ 795123 1810 Paul A Madriz 3/27/2025 399.00$
795124 0110 Paul D Bender 3/27/2025 349.00$
795125 0110 PAULA ROMINES - REFUND 3/27/2025 25.86$
795126 5110 PAYLESS TOWING 3/27/2025 50.00$
795127 0140 PENSINGER TRAILER RENTALS 3/27/2025 96.35$
795128 5110 PERFORMANCE TRUCK REPAIR 3/27/2025 11,260.38$ 795129 0110 PIONEER PAINT 3/27/2025 106.03$
795130 0140 PLACER TITLE COMPANY 3/27/2025 400.00$
795131 4120 POLLARDWATER 3/27/2025 1,205.97$
795132 5110 POWER MACHINERY CENTER 3/27/2025 597.80$
795133 0110 POWERSTRIDE BATTERY CO INC 3/27/2025 3,148.91$ 795134 0110 PRESTON GEORGE - REFUND 3/27/2025 25.86$
795135 0110 PRO CLEANER UPPERS 3/27/2025 3,333.33$
795136 0110 PROFORCE LAW ENFORCEMENT INC 3/27/2025 1,950.67$ 795137 0110 PROPIO LS LLC 3/27/2025 75.00$
795138 4310 PROVOST & PRITCHARD CONSULTING INC 3/27/2025 17,543.10$ 795139 5110 QCS QUICK CUSTOM SIGNS 3/27/2025 5,833.75$
795140 0110 QUADIENT LEASING USA INC 3/27/2025 1,508.41$ 795141 5110 QUINN COMPANY INC 3/27/2025 13,192.90$
795143 0110 RANCHERIA LAND & LIVESTOCK LLC 3/27/2025 13,200.00$ 795144 5110 RAY GASKIN SERVICE INC 3/27/2025 3,159.53$
795145 0110 RAYMONDS TROPHY AND AWARDS 3/27/2025 129.90$ 795146 5110 RENEWELL FLEET SERVICE LLC 3/27/2025 740.85$ 795147 0110 RICHARD WATKINS - REFUND 3/27/2025 25.86$
795148 0140 RINCON CONSULTANTS INC 3/27/2025 35,265.46$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
795149 0110 RLH FIRE PROTECTION 3/27/2025 22,428.00$
795150 0110 ROBERT D MELTON - REFUND 3/27/2025 12.21$
795151 0110 Robert E Smith 3/27/2025 486.10$
795152 0110 ROBERT TABLIT - REFUND 3/27/2025 12.21$
795153 0110 RODNEY KNIGHT - RETIREE 3/27/2025 9.36$
795156 0110 RONALD SHORT - REFUND 3/27/2025 42.50$
795157 4110 Rosa E Barrera 3/27/2025 1,210.00$
795159 5110 RUSH TRUCK CENTERS OF CAL INC 3/27/2025 175,101.54$ 795160 1810 Ryan B Vaughan 3/27/2025 136.00$
795161 0110 S & S WORLDWIDE INC 3/27/2025 8,332.80$
795162 1510 SAFEWAY SIGN 3/27/2025 4,817.13$
795163 3350 SAN JOAQUIN FENCE & SUPPLY 3/27/2025 68,073.00$ 795164 0110 Scott C Lazenby 3/27/2025 86.00$
795165 0110 SCP DISTRIBUTORS LLC 3/27/2025 2,261.95$
795166 0140 SEROLOGICAL RESEARCH INSTITUTE 3/27/2025 450.00$ 795167 0110 SHERWIN WILLIAMS COMPANY 3/27/2025 54.38$
795168 0110 SHIELDING THE FRONT LINE 3/27/2025 2,760.00$ 795169 0110 SHIRLEY A PHILLIPS - REFUND 3/27/2025 42.50$ 795170 0110 SHIRLEY TORRES - REFUND 3/27/2025 25.86$
795171 4310 SIERRA HYDROGRAPHICS 3/27/2025 7,441.28$
795172 4210 SIERRA RECYCLING + DEMOLITION INC 3/27/2025 22,000.00$ 795173 4310 SIERRA SNOW SURVEYS 3/27/2025 28,944.00$
795174 5110 SILVAS OIL CO INC 3/27/2025 29,834.27$
795175 4120 SLATER PLUMBING & MECHANICAL 3/27/2025 5,295.00$ 795176 0110 SNIDER'S INC 3/27/2025 82.00$
795177 4110 SOUTH COAST AUTOMATION SYSTEMS INC 3/27/2025 6,849.71$ 795178 4110 SPARKLETTS 3/27/2025 351.25$
795179 0110 Spring V Chairez 3/27/2025 160.00$
795180 4210 STANDARD PLUMBING SUPPLY DBA FLOYDS 3/27/2025 146.91$ 795181 4210 STARS AND STRIPES 3/27/2025 3,225.00$
795182 0110 STAY FOCUSED MINISTRIES 3/27/2025 14,722.98$ 795183 0110 STEVE HOLLOWAY PAINTING 3/27/2025 35,611.91$ 795184 0140 STEVEN P KINNEY 3/27/2025 338.00$
795185 0110 STIERN VETERINARY HOSPITAL 3/27/2025 138.00$ 795186 0120 STINSON STATIONERS 3/27/2025 23.85$
795187 5110 SULLY & SON HYDRAULICS INC 3/27/2025 1,894.99$ 795188 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 3/27/2025 6,500.00$ 795189 4210 SUN OUTDOOR ADVERTISING LLC 3/27/2025 4,800.00$ 795190 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 3/27/2025 1,139.23$ 795191 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 3/27/2025 129.00$ 795192 0110 SUSAN ALEXANDER - REFUND 3/27/2025 25.86$
795193 3120 SW CONSTRUCTION 3/27/2025 67,641.79$
795194 0110 T-MOBILE USA 3/27/2025 115.00$
795195 0110 Tanya L Nousch 3/27/2025 207.62$
795196 0110 TARGET SPECIALTY PRODUCTS 3/27/2025 922.84$ 795197 4610 TATES JANITORIAL SERVICE 3/27/2025 1,340.59$ 795198 1740 TEL TEC SECURITY SYSTEM INC 3/27/2025 370.22$ 795199 4210 TELSTAR INSTRUMENTS 3/27/2025 12,355.49$
795200 5110 TEN EIGHT TOW INC 3/27/2025 250.00$
795201 0110 THE LIFEGUARD STORE 3/27/2025 5,319.78$
795202 1110 THE MISSION AT KERN COUNTY 3/27/2025 15,343.43$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
795203 1120 THE OPEN DOOR NETWORK 3/27/2025 197,611.63$ 795204 0110 Tim Ortiz 3/27/2025 426.96$
795205 1810 Timothy A Berchtold 3/27/2025 367.00$
795206 0110 TK ELEVATOR 3/27/2025 526.40$
795207 0110 TONY M ALVIDREZ - REFUND 3/27/2025 25.86$
795208 0110 TPX COMMUNICATIONS 3/27/2025 2,787.32$
795209 0110 TRANS-WEST SECURITY INC 3/27/2025 27,123.99$ 795210 0140 TREK DIGITAL PRODUCTS INC 3/27/2025 205.68$ 795211 0110 TREMCO/WEATHERPROOFING TECH 3/27/2025 361.45$ 795212 5110 TRINITY SAFETY COMPANY 3/27/2025 844.35$
795213 4310 TRUCKPRO LLC 3/27/2025 136.46$
795214 0110 TRUDY SLATER - REFUND 3/27/2025 7.85$
795215 5110 TYACK TIRES INC 3/27/2025 8,461.41$
795216 5110 TYLER TECHNOLOGIES INC 3/27/2025 1,084.00$
795217 4210 ULINE SHIPPING SUPPLY 3/27/2025 671.40$
795218 0110 UNIVERSAL BACKGROUND SCREENING INC 3/27/2025 2,620.45$ 795219 4120 USP TECHNOLOGIES 3/27/2025 35,928.96$
795220 1450 V3 COMPANIES LTD 3/27/2025 5,336.00$
795221 5110 VBI PAINTING 3/27/2025 12,158.69$
795222 0110 VENTURI ENTERPRISES INC 3/27/2025 8,425.00$ 795223 0110 Verion D Coleman Jr 3/27/2025 326.00$
795224 0120 VERIZON WIRELESS 3/27/2025 75,399.76$
795225 0110 VICTORIA DAVIS - REFUND 3/27/2025 12.39$
795226 0110 VICTORY TACTICAL GEAR LLC 3/27/2025 655.68$ 795227 1860 W A CONSULTING DBA MONEYWISE 3/27/2025 13,494.75$ 795228 0140 Walter M Villa 3/27/2025 1,621.82$
795229 0110 WATER SAFETY PRODUCTS 3/27/2025 2,473.02$
795230 0110 WENDALE DAVIS FOUNDATION 3/27/2025 30,003.70$ 795231 4410 WESTAIR GASES & EQUIPMENT INC 3/27/2025 265.43$ 795232 0110 WESTERN EXTERMINATOR COMPANY 3/27/2025 218.90$ 795233 5110 WEX BANK 3/27/2025 3,678.69$
795234 0110 WHITE CAP CONSTRUCTION SUPPLY 3/27/2025 182.31$ 795235 4410 WITCHER ELECTRIC INC 3/27/2025 6,239.33$
795236 5110 WRENS HYDRAULICS INC 3/27/2025 1,069.64$
795237 3120 XIT SOLUTIONS 3/27/2025 15,089.24$
795238 5110 ZEP MANUFACTURING COMPANY 3/27/2025 332.13$ 795239 5110 ZOOM IMAGING SOLUTIONS, INC. 3/27/2025 52.78$ 9998393 0110 GLEN OAKS ESCROW 3/14/2025 250,000.00$
9998394 0110 CALPERS 3/20/2025 6,750.00$
9998395 5110 DEPARTMENT OF THE TREASURY 3/20/2025 174.65$ 9998396 0110 U S BANK N.A. MINNESOTA 3/20/2025 1,300,000.00$ 9998398 0140 DP CAL CORPORATE PLAZA LP 3/27/2025 68,387.63$ 794432 5210 CLIFFORD & BROWN 3/20/2025 18,750.00$
794434 5210 Justin E Frey 3/20/2025 160.00$
794523 5210 AIMS C/O HANNA BROPHY MACLEAN 3/20/2025 5,499.87$ 794590 5210 CAMERIN KREIZENBECK 3/20/2025 11,550.00$
794627 5210 Eliseo Moreno 3/20/2025 160.00$
794630 5210 Emelia Silva 3/20/2025 220.90$
794637 5210 FEDEX 3/20/2025 151.93$
794653 5210 GEORGE HILLS COMPANY INC 3/20/2025 680.00$
794667 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 3/20/2025 564.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\ 3/28/2025 ORACLE CHECK REGISTER
FROM 3/14/2025 TO 3/27/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
794679 5210 JANET PENCE 3/20/2025 1,162.87$
794720 5210 LEHIGH OUTFITTERS LLC 3/20/2025 701.50$
794727 5210 Manuel Villanueva Jr 3/20/2025 48.70$
794740 5210 Miguel A Ceja 3/20/2025 160.00$
794756 5210 Omar D Flores 3/20/2025 160.00$
794781 5210 RE POWERS & COMPANY 3/20/2025 18,500.00$
794841 5210 Christopher P Contreras 3/27/2025 160.00$
794844 5210 MARDEROSIAN & COHEN 3/27/2025 100,307.58$
794845 5210 MARDEROSIAN & COHEN 3/27/2025 100,000.00$
794850 5210 THE SEHAT LAW FIRM PLC - ATTORNEY CLIEN 3/27/2025 10,000.00$ 794888 5210 STINSON STATIONERS 3/27/2025 5,460.52$
794916 5210 AUTO DAMAGE APPRAISERS 3/27/2025 240.00$
795014 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 3/27/2025 160.00$ 795048 5210 Juan Salinas 3/27/2025 160.00$
795073 5210 LEHIGH OUTFITTERS LLC 3/27/2025 4,195.27$
795092 5210 MEMORIAL OCCUPATIONAL MEDICINE 3/27/2025 211.00$ 795099 5210 Miguel Navarro 3/27/2025 158.03$
795110 5210 Octavio N Gonzalez 3/27/2025 160.00$
795142 5210 Rafael G Gutierrez Jr 3/27/2025 160.00$
795154 5210 Rogelio M Venegas 3/27/2025 156.91$
795155 5210 Ronald L Duerner II 3/27/2025 160.00$
795158 5210 Roy A Garza 3/27/2025 160.00$
9998397 5210 WELLS FARGO BANK 3/20/2025 161,070.13$
9998399 5210 WELLS FARGO BANK 3/27/2025 83,262.29$
21,108,883.64$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.9.25\