Bakersfield City Council
April 23, 2025

4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
795255 5210 LAW OFFICE OF KYLE JONES IN TRUST FOR J 4/3/2025 75,000.00$ 795354 5210 AIMS C/O HANNA BROPHY MACLEAN 4/3/2025 189.00$ 795355 5210 AIMS C/O YRULEGUI & ROBERTS APC 4/3/2025 1,104.09$ 795389 5210 Benjie L Libeta 4/3/2025 160.00$
795408 5210 Christopher Montoya 4/3/2025 140.71$
795428 5210 DMA CLAIMS INC 4/3/2025 190.00$
795430 5210 Dougan A Nolan 4/3/2025 160.00$
795460 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 4/3/2025 435.00$ 795472 5210 Jose E Aguilar 4/3/2025 160.00$
795514 5210 LEHIGH OUTFITTERS LLC 4/3/2025 840.55$
795590 5210 TREK DIGITAL PRODUCTS INC 4/3/2025 2,757.88$ 795669 5210 LEHIGH OUTFITTERS LLC 4/10/2025 2,150.74$
795703 5210 AIMS 4/10/2025 73,500.00$
795704 5210 AIMS C/O HANNA BROPHY MACLEAN 4/10/2025 10,777.37$ 795705 5210 Alex Adona Jr 4/10/2025 160.00$
795744 5210 Christopher P Reyes 4/10/2025 160.00$
795773 5210 Felipe G Perez 4/10/2025 160.00$
795780 5210 GEORGE HILLS COMPANY INC 4/10/2025 29,515.15$ 795802 5210 Jesus Corona 4/10/2025 160.00$
795806 5210 Jose L Verduzco 4/10/2025 160.00$
795832 5210 MATTHEW MORRIS 4/10/2025 900.00$
795840 5210 Moises Rodriguez 4/10/2025 160.00$
795847 5210 Nathan J Hill 4/10/2025 160.00$
795880 5210 Sheldon R Croney 4/10/2025 160.00$
9998400 5210 WELLS FARGO BANK 4/3/2025 124,217.73$
9998404 5210 WELLS FARGO BANK 4/10/2025 195,920.23$
795240 0110 A T & T 4/3/2025 806.08$
795241 0110 A T & T 4/3/2025 975.00$
795243 4410 BAKERSFIELD ESCROW INC 4/3/2025 8,282.00$
795249 4610 CALIFORNIA WATER SERVICE 4/3/2025 121,469.16$ 795250 3110 CENTRAL CALIFORNIA APPRAISAL 4/3/2025 6,000.00$ 795251 0110 CHARTER COMMUNICATIONS 4/3/2025 135.91$
795252 4110 CITY OF BAKERSFIELD 4/3/2025 60.00$
795253 5110 DEPARTMENT OF MOTOR VEHICLES 4/3/2025 9,073.00$ 795254 4110 HILTON PALM SPRINGS 4/3/2025 1,289.38$
795256 4120 MINUTEMAN PRESS 4/3/2025 22,027.50$
795260 0110 PACIFIC GAS & ELECTRIC COMPANY 4/3/2025 533,284.18$ 795261 4310 RAINBIRD VALLEY MUTUAL WATER COMPANY 4/3/2025 3,856.00$ 795262 5110 SNAP ON/ OMAR GONZALEZ 4/3/2025 125.03$
795263 4120 SOCALGAS 4/3/2025 15.27$
795264 0110 SOUTHERN CALIFORNIA EDISON CO. 4/3/2025 616.92$ 795265 1910 SPORTS EVENT & TOURISM ASSOCIATION 4/3/2025 2,394.00$ 795266 3110 SWANSON ENGINEERING INC 4/3/2025 37,010.00$ 795267 0110 US POSTAL SERVICE (QUADIENT-POC) 4/3/2025 25,000.00$ 795269 5110 ADVANCED DISTRIBUTION CO 4/3/2025 4,652.09$ 795272 5110 BLACKHOLE TECHNOLOGIES INC 4/3/2025 11,215.69$ 795274 0110 BOUND TREE MEDICAL LLC 4/3/2025 6,518.19$
795277 4110 BRADY INDUSTRIES 4/3/2025 3,778.37$
795279 3120 CHAMPION HARDWARE 4/3/2025 2,557.25$
795281 4510 FEDEX 4/3/2025 502.89$
795283 3110 FERGUSON ENTERPRISES INC 4/3/2025 2,495.77$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
795285 5110 GOLDEN STATE PETERBILT 4/3/2025 14,893.87$
795289 0110 GRAINGER INC, W W 4/3/2025 8,488.78$
795301 0110 HOME DEPOT 4/3/2025 10,975.31$
795303 5110 JERRY & KEITHS INC 4/3/2025 3,345.45$
795307 5110 JIM BURKE FORD 4/3/2025 7,895.80$
795310 0110 KERN TURF SUPPLY 4/3/2025 12,720.16$
795316 4310 LOWES HOME IMPROVEMENT 4/3/2025 4,051.48$
795320 5110 O'REILLY AUTO PARTS 4/3/2025 3,352.22$
795324 4110 PACE ANALYTICAL SERVICES LLC 4/3/2025 8,867.00$ 795326 0110 PIONEER PAINT 4/3/2025 1,356.91$
795329 5110 QCS QUICK CUSTOM SIGNS 4/3/2025 7,091.79$
795331 4110 QUINN COMPANY INC 4/3/2025 10,992.77$
795332 5110 QUINN COMPANY INC - EQ 4/3/2025 7,800.00$
795336 4310 STINSON STATIONERS 4/3/2025 10,892.35$
795338 5110 TEL TEC SECURITY SYSTEM INC 4/3/2025 9,626.98$ 795345 4410 UNIFIED FIELD SERVICES CORPORATION 4/3/2025 172,742.15$ 795348 1510 VESTIS SERVICES LLC 4/3/2025 2,600.97$
795349 4110 ABATE A WEED 4/3/2025 1,891.13$
795350 0110 ABC OCCUPATIONAL MEDICAL CENTER 4/3/2025 5,883.00$ 795351 0110 ADVANCED DATA STORAGE INC 4/3/2025 4,488.80$ 795352 1860 AECOM TECHNICAL SERVICES INC 4/3/2025 22,411.00$ 795353 0110 AGILE OCCUPATIONAL MEDICINE PC 4/3/2025 107.00$ 795356 0110 ALEX BERNAL 4/3/2025 175.00$
795357 0110 ALL AMERICAN CARPET 4/3/2025 2,880.00$
795358 5110 ALL THAT LETTERING SIGN COMPANY 4/3/2025 91.63$ 795359 4410 ALLIED WEED CONTROL INC 4/3/2025 16,332.10$ 795360 5110 ALUMINUM CHUCK WAGON 4/3/2025 8,947.28$
795361 0140 Amanda C Gracia 4/3/2025 172.00$
795362 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 4/3/2025 17,950.00$ 795363 0110 AMERICAN SAFETY SERVICES INC 4/3/2025 944.75$ 795364 0110 ANDREW ESQUIVEL 4/3/2025 100.00$
795365 0110 Angela J Tirado 4/3/2025 213.00$
795366 0110 ANTHONY BACA 4/3/2025 100.00$
795367 5110 APPLIED LNG TECHNOLOGIES LLC 4/3/2025 11,013.16$ 795368 0110 ARCMATE MANUFACTURING CORP 4/3/2025 1,704.94$ 795369 4210 ASBESTOS SERVICES INC 4/3/2025 2,200.00$
795370 5110 ATCO INTERNATIONAL 4/3/2025 1,001.31$
795371 5110 AUTOZONE STORES INC 4/3/2025 6,779.10$
795372 0110 AWP SAFETY 4/3/2025 201.02$
795373 4310 B & B SURPLUS 4/3/2025 172.06$
795374 0110 B S & E COMPANY INC 4/3/2025 401.28$
795375 0110 BACSCO 4/3/2025 1,911.63$
795376 0110 BAKER SUPPLIES AND REPAIRS 4/3/2025 3,472.19$ 795377 0120 BAKERSFIELD CALIFORNIAN 4/3/2025 723.30$
795378 5110 BAKERSFIELD CHRYSLER-JEEP 4/3/2025 105.60$
795379 5110 BAKERSFIELD HARLEY DAVIDSON INC 4/3/2025 566.51$ 795380 0110 BAKERSFIELD IRRIGATION 4/3/2025 4,380.80$
795381 0110 BAKERSFIELD PLUMBING CO INC 4/3/2025 657.19$ 795382 0110 BAKERSFIELD S P C A 4/3/2025 447,759.54$
795383 5110 BAKERSFIELD TRUCK CENTER 4/3/2025 634.62$
795384 4410 BAKERSFIELD WELL & PUMP 4/3/2025 12,936.78$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
795385 1910 BANDWANGO 4/3/2025 12,288.00$
795386 5110 BARBER AUTOMOTIVE GROUP 4/3/2025 1,826.76$
795387 5110 BARNES WELDING SUPPLY 4/3/2025 947.37$
795388 5110 BARNETT'S TOWING SERVICE INC 4/3/2025 250.00$ 795390 5110 BERCHTOLD EQUIPMENT CO 4/3/2025 376.52$
795391 0140 BLUEPRINT SERVICE CO 4/3/2025 733.52$
795392 5110 BORDERLAN INC 4/3/2025 21,600.00$
795393 5110 BORN AGAIN BODYWORKS 4/3/2025 4,615.64$
795394 4210 BOWMAN ASPHALT 4/3/2025 24,000.00$
795395 9110 BP ENVIRONMENTAL-WIBLE 4/3/2025 856.85$
795396 5110 BROCKS TRAILER 4/3/2025 5,785.70$
795397 6130 BROWN ARMSTRONG 4/3/2025 4,200.00$
795398 3110 BUDGET BOLT INC 4/3/2025 392.51$
795399 4120 C W E A 4/3/2025 38.00$
795400 9110 CALIFORNIA COMMERCIAL POOLS 4/3/2025 1,385.87$ 795401 5110 CALIFORNIA FUELS & LUBRICANTS 4/3/2025 34,004.09$ 795402 4120 CANNON CORP 4/3/2025 7,402.50$
795403 0110 CCS FACILITY SERVICES 4/3/2025 7,050.35$
795404 3110 CEN-CAL CONSTRUCTION INC 4/3/2025 17,373.40$ 795405 4120 CENTRISYS CORPORATION 4/3/2025 3,497.00$
795406 6110 CHAIN COHN CLARK 4/3/2025 275.00$
795407 1810 Christopher A Hernandez 4/3/2025 172.00$
795409 0110 CHRISTOPHER ROBERTSON 4/3/2025 500.00$
795410 4110 CLARK PEST CONTROL INC 4/3/2025 270.00$
795411 5110 CLEAN ENERGY INC 4/3/2025 1,071.00$
795412 5110 COASTLINE EQUIPMENT 4/3/2025 1,066.24$
795413 4210 COMPASS EQUIPMENT INC 4/3/2025 86,010.60$
795414 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/3/2025 5,884.08$ 795415 0110 CONTACT SECURITY INC 4/3/2025 4,327.68$
795416 0110 CRISTANDO HOUSE INC 4/3/2025 240.00$
795417 0140 Cristian A Cruz 4/3/2025 92.40$
795418 5110 CULLIGAN WATER CONDITIONING 4/3/2025 235.40$ 795419 0110 CURTIS ELECTRICAL CONSTRUCTION 4/3/2025 527.00$ 795420 1810 Darryl A Grimes II 4/3/2025 299.00$
795421 5110 DAVES FLEET MAINT & TOWING INC 4/3/2025 100.00$ 795422 0110 DAVID JANES COMPANY 4/3/2025 243.07$
795423 0110 DE LAGE LANDEN FINANCIAL SERVICES,INC 4/3/2025 599.84$ 795424 4410 DEE JASPAR & ASSOCIATES INC 4/3/2025 1,641.28$ 795425 4310 DELANEY MANUFACTURING INC 4/3/2025 525.01$
795426 0140 DELL MARKETING L P 4/3/2025 39,848.11$
795427 0110 DELTA LIQUID ENERGY 4/3/2025 1,785.74$
795429 0140 DOOLEY ENTERPRISES INC 4/3/2025 19,107.95$
795431 0110 DOUGLASS TRUCK BODIES INC 4/3/2025 269.54$
795432 9110 DW1-OSWELL 4/3/2025 810.86$
795433 9110 DW1-TRUXTUN 4/3/2025 2,355.07$
795434 1110 EL POPULAR INC 4/3/2025 945.00$
795435 5110 ELBERT DISTRIBUTING 4/3/2025 81.84$
795436 4110 ELECTRIC MOTOR WORKS INC 4/3/2025 920.13$
795437 1810 Elizabeth A Agerton 4/3/2025 299.00$
795438 0110 EMTS INC 4/3/2025 100,702.00$
795439 5110 ENGINEERED AIR 4/3/2025 137.39$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
795440 5110 Erik Andrade 4/3/2025 700.00$
795441 5110 FAST UNDERCAR LLC 4/3/2025 4,395.59$
795442 0110 FASTENAL COMPANY 4/3/2025 1,373.70$
795443 0140 FIRST AMERICAN TITLE COMPANY 4/3/2025 682.00$ 795444 0120 FIRST CHOICE COFFEE SERVICES INC 4/3/2025 904.32$ 795445 5110 FLEET SERVICES TOWING INC 4/3/2025 100.00$
795446 5110 FRED CUMMINGS MOTORSPORTS INC 4/3/2025 15.00$ 795447 0120 FREEDOM FOREVER LLC-REFUND 4/3/2025 266.00$ 795448 0110 GAME TIME 4/3/2025 1,583.60$
795449 0110 GARDENERS SUPPLY INC 4/3/2025 2,154.18$
795450 0110 GCI EQUIPMENT RENTAL 4/3/2025 211.09$
795451 5110 GIBBS INTERNATIONAL TRUCK CENTER 4/3/2025 133.80$ 795452 3110 GLOBAL CTI GROUP 4/3/2025 60,565.60$
795453 5110 GOLDEN EMPIRE TOWING INC 4/3/2025 1,898.50$ 795454 1520 GRANITE CONSTRUCTION INC 4/3/2025 26,667.76$ 795455 4120 GRAYBAR ELECTRIC COMPANY 4/3/2025 48.01$
795456 0110 GREAT WESTERN RECREATION LLC 4/3/2025 9,706.23$ 795457 0110 GREG LITTLE 4/3/2025 375.00$
795458 5110 H & S BODY WORKS & TOWING 4/3/2025 172.00$
795459 4210 HALL LETTER SHOP 4/3/2025 1,416.67$
795461 4210 HOME DEPOT PRO 4/3/2025 1,295.15$
795462 3110 HPS MECHANICAL INC 4/3/2025 6,853.44$
795463 5110 HYDRAULIC CONTROLS INC 4/3/2025 498.20$
795464 0110 INNOVA DISC GOLF 4/3/2025 4,982.28$
795465 9110 J.W. DESIGN & CONSTRUCTION INC 4/3/2025 728.58$ 795466 5110 JIM BURKE LINCOLN MERCURY 4/3/2025 798.71$
795467 1810 JIMS STEEL SUPPLY 4/3/2025 109.32$
795468 5110 JIMS TOWING INC 4/3/2025 100.00$
795469 0110 JOE MONTELONGO 4/3/2025 275.00$
795470 5110 Joe P Fuentes 4/3/2025 800.00$
795471 5110 Jose C Pilar 4/3/2025 800.00$
795473 0110 JOSES ORNAMENTAL SUPPLY INC 4/3/2025 137.54$ 795474 0110 JUAN EUGENE WILSON 4/3/2025 175.00$
795475 0110 JUAN GARCIA 4/3/2025 275.00$
795476 4210 K & I SERVICES INC 4/3/2025 8,420.00$
795477 5110 K & R TOWING 4/3/2025 50.00$
795478 0110 K C S O S 4/3/2025 38,511.53$
795479 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/3/2025 6,030.95$ 795480 1810 KERN BUILDING MATERIALS 4/3/2025 35.34$
795481 0110 KERN COUNTY AUDITOR CONTROLLER 4/3/2025 112,693.07$ 795482 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795483 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795484 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795485 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795486 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795487 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795488 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795489 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795490 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795491 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795492 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
795493 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795494 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795495 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795496 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795497 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795498 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795499 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795500 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795501 6110 KERN COUNTY CLERKS 4/3/2025 50.00$
795502 6130 KERN COUNTY COUNSEL 4/3/2025 482.00$
795503 4210 KERN MACHINERY INC 4/3/2025 2,176.90$
795504 0110 KERN PRINT SERVICES INC 4/3/2025 151.86$
795505 0110 KERN RIVER POWER EQUIPMENT 4/3/2025 513.61$ 795506 0110 KERN TROPHIES 4/3/2025 251.68$
795507 9110 KERO TV 4/3/2025 689.81$
795508 0110 KEVIN DALMAS 4/3/2025 425.00$
795509 3110 KIMLEY HORN & ASSOCIATES INC 4/3/2025 165,911.85$ 795510 0110 KOEFRAN INDUSTRIES INCORPORATED 4/3/2025 1,750.00$ 795511 3120 KRAZAN & ASSOCIATES INC 4/3/2025 7,250.00$
795512 0110 KVPRINT 4/3/2025 320.63$
795513 0110 L N CURTIS & SONS 4/3/2025 689.13$
795515 5110 LEHR 4/3/2025 833.32$
795516 4410 Lilian R Vance 4/3/2025 1,528.00$
795517 0110 LINGUISTICA INTERPRETING & TRANSLATION, 4/3/2025 10,086.40$ 795518 0110 LOOP ELECTRIC INC 4/3/2025 94,513.36$
795519 5110 LUCKY SPOT AUTO BODY & PAINT 4/3/2025 2,158.74$ 795520 0140 Luis Baez Cervantez 4/3/2025 67.20$
795521 0110 Marcela Haskins 4/3/2025 2,270.00$
795522 0140 Maricruz Blowers 4/3/2025 150.00$
795523 0110 MEMORIAL OCCUPATIONAL MEDICINE 4/3/2025 1,431.00$ 795524 0110 MERCHANTS PRINTING & ENVELOPE 4/3/2025 1,120.39$ 795525 0140 MERCY HOUSE LIVING CENTERS 4/3/2025 465,841.23$ 795526 4310 MEYER CIVIL ENGINEERING INC 4/3/2025 4,221.00$ 795527 5110 MICHELIN NORTH AMERICA INC 4/3/2025 7,239.31$ 795528 0140 Mikie K Barrett 4/3/2025 4,825.00$
795529 4110 MKN & ASSOCIATES INC 4/3/2025 903.31$
795530 0110 MOFFIT TRAINING SYSTEMS LLC 4/3/2025 4,567.20$ 795531 0110 MONROE SYSTEMS FOR BUSINESS 4/3/2025 43.57$ 795532 4210 NATIONAL CINEMEDIA LLC 4/3/2025 4,982.50$
795533 9110 NATIONAL COMMERCIAL BUILDERS INC 4/3/2025 1,710.61$ 795534 0110 Navdip S Grewal 4/3/2025 180.00$
795535 0110 NO SISTER LEFT BEHIND - REFUND 4/3/2025 100.00$ 795536 3160 NOSSAMAN LLP 4/3/2025 1,807.05$
795537 0110 O'CONNOR PEST CONTROL 4/3/2025 482.00$
795538 6110 P & A ADMINISTRATION SERVICES INC 4/3/2025 5,022.79$ 795539 5110 PAPE MACHINERY INC 4/3/2025 528.11$
795540 6130 PARAGON PARTNERS LTD INC 4/3/2025 5,424.30$ 795541 0110 PAUL CONWAY SHIELDS INC 4/3/2025 394.50$
795542 9110 PAULINE MAXWELL 4/3/2025 1,555.06$
795543 5110 PAYLESS TOWING 4/3/2025 50.00$
795544 0110 PENSINGER TRAILER RENTALS 4/3/2025 64.92$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
795545 5110 PERFORMANCE TRUCK REPAIR 4/3/2025 974.65$
795546 0140 PLACER TITLE COMPANY 4/3/2025 500.00$
795547 0110 PREMIER OVERHEAD DOOR & GATES 4/3/2025 2,292.71$ 795548 4210 PREMIER VALLEY TRANSPORT INC 4/3/2025 3,680.00$ 795549 0110 PRO CLEANER UPPERS 4/3/2025 3,333.33$
795550 0110 PROCURE AMERICA 4/3/2025 1,267.62$
795551 5110 QCS QUICK CUSTOM SIGNS 4/3/2025 211.08$
795552 4310 QK 4/3/2025 13,280.42$
795553 5110 RA AUTOMOTIVE SOFTWARE SOLUTIONS INC 4/3/2025 1,200.00$ 795554 0120 RAYMONDS TROPHY AND AWARDS 4/3/2025 473.61$ 795555 0120 READY REFRESH 4/3/2025 523.29$
795556 0110 REFRIGERATION SUPPLIES DIST. INC 4/3/2025 341.83$ 795557 0110 REFRIGERATION SUPPLIES DIST. INC 4/3/2025 3,183.64$ 795558 9110 REYES COCA COLA BOTTLING 4/3/2025 611.73$
795559 5110 RICHARDS CRANE SERVICE LLC 4/3/2025 4,787.26$ 795560 4210 RLH FIRE PROTECTION 4/3/2025 1,564.00$
795561 0110 ROBERT FOX 4/3/2025 275.00$
795562 4110 Rosa E Barrera 4/3/2025 149.10$
795563 1910 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 4/3/2025 1,500.00$ 795564 5110 SAN JOAQUIN TIRES & WHEELS 4/3/2025 89.95$
795565 1220 SAN JOAQUIN VALLEY RAILROAD CO INC 4/3/2025 2,238.00$ 795566 0110 SCHWEBEL PETROLEUM CO 4/3/2025 829.96$
795567 0140 SEALMASTER BAKERSFIELD 4/3/2025 133.12$
795568 5110 SEHI COMPUTER PRODUCTS INC 4/3/2025 357.81$ 795569 0110 SHERWIN WILLIAMS COMPANY 4/3/2025 77.08$
795570 4210 SIERRA INTERNATIONAL MACHINERY 4/3/2025 390.00$ 795571 0110 SIGLER INC 4/3/2025 343.17$
795572 5110 SILVAS OIL CO INC 4/3/2025 3,334.00$
795573 0110 SLATER PLUMBING & MECHANICAL 4/3/2025 5,495.00$ 795574 0120 SMART & FINAL IRIS COMPANY 4/3/2025 103.69$ 795575 5110 SMITH & SON TIRE INC 4/3/2025 10,750.53$
795576 4210 SOIL CONTROL LAB INC 4/3/2025 459.00$
795577 0110 SPARKLETTS 4/3/2025 2,489.14$
795578 0110 SPECIAL ENFORCEMENT BUREAU FUND#370 4/3/2025 1,800.00$ 795579 0110 SPECIAL ENFORCEMENT BUREAU FUND#370 4/3/2025 1,800.00$ 795580 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/3/2025 330.38$ 795581 4210 STARS AND STRIPES 4/3/2025 4,050.00$
795582 0140 STEVEN P KINNEY 4/3/2025 792.00$
795583 0120 SYMBIUM CORP 4/3/2025 60,000.00$
795584 5110 TALLEY COMMUNICATIONS CO INC 4/3/2025 1,076.38$ 795585 4610 TATES JANITORIAL SERVICE 4/3/2025 685.40$
795586 4210 THE OPEN DOOR NETWORK 4/3/2025 175,176.20$
795587 6180 TODD GROUNDWATER 4/3/2025 9,398.60$
795588 4210 TOTER LLC 4/3/2025 40,158.59$
795589 6130 TRANSYSTEMS CORPORATION 4/3/2025 12,354.00$ 795591 5110 TRINITY SAFETY COMPANY 4/3/2025 476.42$
795592 4310 TRUCKPRO LLC 4/3/2025 481.26$
795593 5110 TYACK TIRES INC 4/3/2025 2,016.25$
795594 0110 U.S. BEHAVIORAL HEALTH PLAN 4/3/2025 1,541.60$ 795595 0110 UNITED REFRIGERATION INC 4/3/2025 909.34$
795596 0140 VALLEY PRESSURE PROS INC 4/3/2025 22,700.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
795597 1740 VERIZON WIRELESS 4/3/2025 2,292.20$
795598 0110 VORTEX AQUATIC STRUCTURES 4/3/2025 4,494.95$ 795599 4310 WESTAIR GASES & EQUIPMENT INC 4/3/2025 381.45$ 795600 5110 WESTCOAST HYDRAULICS 4/3/2025 1,045.98$
795601 0110 William H Vining 4/3/2025 172.00$
795602 5110 WILLIAMS CLEANING SYSTEMS INC 4/3/2025 2,183.32$ 795603 9110 WM-CLIMATE PROS GOSFORD 4/3/2025 3,734.76$
795604 9110 WM-DOLLAR TREE "CALLOWAY" 4/3/2025 872.24$
795605 9110 WM-FIVE BELOW "CALIF AVE" 4/3/2025 1,230.54$ 795606 3120 XIT SOLUTIONS 4/3/2025 7,854.40$
795607 4310 ARVIN EDISON WATER STORAGE DISTRICT 4/4/2025 11,779.61$ 795608 4310 ARVIN EDISON WATER STORAGE DISTRICT 4/4/2025 379.97$ 795609 0140 BROWN ARMSTRONG 4/4/2025 10,800.00$
795610 0110 BROWN ARMSTRONG 4/4/2025 9,600.00$
795611 0110 CONTACT SECURITY INC 4/4/2025 4,053.84$
795612 0110 A T & T 4/10/2025 795.00$
795613 1210 C A RASMUSSEN INC 4/10/2025 328,494.41$
795616 4120 CALIFORNIA WATER SERVICE 4/10/2025 45,020.24$ 795617 0110 CHARTER COMMUNICATIONS 4/10/2025 187.54$
795618 1450 CITY OF BAKERSFIELD 4/10/2025 12,608.64$
795619 5110 GOLDEN STATE PETERBILT 4/10/2025 1,822,737.43$ 795620 0110 KERN COUNTY AUDITOR CONTROLLER 4/10/2025 400,492.12$ 795621 3120 KERN COUNTY CLERKS 4/10/2025 50.00$
795622 1420 KERN COUNTY CLERKS 4/10/2025 50.00$
795623 4410 KERN COUNTY WATER AGENCY 4/10/2025 15,361.89$ 795624 4310 OILDALE MUTUAL WATER COMPANY 4/10/2025 200,752.22$ 795625 0110 OILDALE MUTUAL WATER COMPANY 4/10/2025 36.70$ 795628 4510 PACIFIC GAS & ELECTRIC COMPANY 4/10/2025 248,427.61$ 795629 3210 SIERRA OAKS PARTNERS LLC-REFUND 4/10/2025 167,595.00$ 795630 0110 SOCALGAS 4/10/2025 1,224.19$
795631 3350 SWRCB - STORM WATER SECTION 4/10/2025 2,401.00$ 795632 0110 VAUGHN WATER CO., INC. 4/10/2025 6,648.68$
795634 5110 ADVANCED DISTRIBUTION CO 4/10/2025 6,421.54$ 795636 0140 BAKER SUPPLIES AND REPAIRS 4/10/2025 7,745.41$ 795639 0110 BOUND TREE MEDICAL LLC 4/10/2025 9,653.42$
795641 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/10/2025 8,772.65$ 795643 0110 EAST NILES COMMUNITY SERVICES 4/10/2025 2,180.30$ 795645 4120 FERGUSON ENTERPRISES INC 4/10/2025 39,970.32$ 795649 4410 FRUIT GROWERS LABORATORY INC 4/10/2025 7,705.00$ 795652 4120 GRAINGER INC, W W 4/10/2025 8,383.24$
795662 3120 HOME DEPOT 4/10/2025 10,235.97$
795664 5110 JIM BURKE FORD 4/10/2025 4,735.03$
795667 0110 KERN TURF SUPPLY 4/10/2025 16,634.23$
795672 4210 LOWES HOME IMPROVEMENT 4/10/2025 750.05$
795676 5110 O'REILLY AUTO PARTS 4/10/2025 1,912.68$
795678 5110 OFFICE1 4/10/2025 719.96$
795681 0110 PIONEER PAINT 4/10/2025 9,597.61$
795683 5110 QCS QUICK CUSTOM SIGNS 4/10/2025 3,765.42$
795691 0110 STINSON STATIONERS 4/10/2025 17,459.03$
795692 5110 TYACK TIRES INC 4/10/2025 18,624.41$
795698 4120 VESTIS SERVICES LLC 4/10/2025 6,462.43$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
795699 0140 911 SAFETY EQUIPMENT LLC 4/10/2025 7,233.75$ 795700 4410 A 1 ANSWERING SERVICE 4/10/2025 289.52$
795701 5110 AFFINITY TRUCK CENTER 4/10/2025 455.08$
795702 4510 AG SPRAY EQUIPMENT 4/10/2025 167.76$
795706 4410 ALLIED WEED CONTROL INC 4/10/2025 17,491.90$ 795707 5110 ALUMINUM CHUCK WAGON 4/10/2025 9,447.59$
795708 0140 Alyssa Olivera 4/10/2025 169.00$
795709 5110 AMAROK LLC 4/10/2025 22,019.96$
795710 0110 AMERICAN RED CROSS 4/10/2025 650.00$
795711 4210 ASELA ENVIRONMENTAL INC 4/10/2025 24,317.86$ 795712 0110 AUTO TINT WEST INC 4/10/2025 1,083.76$
795713 5110 AUTOZONE STORES INC 4/10/2025 1,483.34$
795714 1510 AWP SAFETY 4/10/2025 159.88$
795715 0110 BACSCO 4/10/2025 2,731.52$
795716 4110 BAKERSFIELD CALIFORNIAN 4/10/2025 3,386.44$ 795717 5110 BAKERSFIELD CHRYSLER-JEEP 4/10/2025 21.25$
795718 0110 BAKERSFIELD RUBBER STAMP CO 4/10/2025 343.64$ 795719 1110 BAKERSFIELD SENIOR CENTER 4/10/2025 10,123.94$ 795720 5110 BAKERSFIELD TRUCK CENTER 4/10/2025 138.46$
795721 0110 BARNES WELDING SUPPLY 4/10/2025 602.02$
795722 0110 BEADOR CONSTRUCTION COMPANY INC 4/10/2025 370,319.31$ 795723 1860 BEAUTY RX SALON & SPA LLC 4/10/2025 1,959.91$ 795724 5110 BLACKHOLE TECHNOLOGIES INC 4/10/2025 1,744.59$ 795725 0110 BLD CONSULTING 4/10/2025 1,500.00$
795726 0110 BLUEPRINT SERVICE CO 4/10/2025 396.49$
795727 5110 BOBS AUTO GLASS INC 4/10/2025 900.79$
795728 5110 BOBS WHOLESALE AUTO GLASS 4/10/2025 554.75$ 795729 0110 BOLLES NURSERY LANDSCAPE 4/10/2025 1,610.76$ 795730 5110 BORN AGAIN BODYWORKS 4/10/2025 4,327.85$
795731 0110 Brandon C Price 4/10/2025 459.00$
795732 1810 Brent P Stratton 4/10/2025 240.00$
795733 0110 BRYAN M BURROW 4/10/2025 75.00$
795734 4310 BUDGET BOLT INC 4/10/2025 1,213.27$
795735 4410 CARBON SUPPLY INC 4/10/2025 49,400.00$
795736 0110 CARDIO PARTNERS INC 4/10/2025 3,218.60$
795737 4210 CAROLINA SOFTWARE 4/10/2025 800.00$
795738 1110 CEN-CAL CONSTRUCTION INC 4/10/2025 97,502.66$ 795739 4120 CENTRISYS CENTRIFUGE SYSTEMS 4/10/2025 132,400.76$ 795740 5110 CERTEX USA, LLC 4/10/2025 891.97$
795741 3110 CHAMPION HARDWARE 4/10/2025 552.00$
795742 0110 Charles S Babbitt 4/10/2025 123.20$
795743 5110 CHESTER AVENUE BRAKE & SUPPLY 4/10/2025 1,337.76$ 795745 1910 Claudia S Belda 4/10/2025 127.00$
795746 5110 CLEAN ENERGY INC 4/10/2025 1,158.42$
795747 0110 CLIFFORD & BROWN 4/10/2025 47,220.00$
795748 5110 COASTLINE EQUIPMENT 4/10/2025 413.52$
795749 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 4/10/2025 7,785.95$ 795750 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 4/10/2025 19,088.17$ 795751 0110 COMPASSION CHRISTIAN CENTER 4/10/2025 17,210.97$ 795752 0140 CORNER 10 CREATIVE 4/10/2025 650.00$
795753 0110 COUNTY OF KERN DEPARTMENT OF AGRICULTUR 4/10/2025 290.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
795754 0110 CRITTERS WITHOUT LITTERS 4/10/2025 9,495.00$ 795755 3120 CROSSROADS COMMUNITY DEVELOPMENT 4/10/2025 18,000.00$ 795756 1210 CROSSTOWN ELECTRICAL & DATA 4/10/2025 19,727.81$ 795757 4120 CS AMSCO 4/10/2025 6,848.67$
795758 0110 CVIN LLC DBA VAST NETWORKS 4/10/2025 2,398.00$ 795759 5110 DAVES FLEET MAINT & TOWING INC 4/10/2025 50.00$ 795760 0110 DAVID JANES COMPANY 4/10/2025 646.21$
795761 0110 David R Vanbrunt 4/10/2025 380.00$
795762 4310 DELANEY MANUFACTURING INC 4/10/2025 930.95$ 795763 5110 DELL MARKETING L P 4/10/2025 75,211.81$
795764 4210 DELTA LIQUID ENERGY 4/10/2025 452.88$
795765 4310 DRONEDEPLOY INC 4/10/2025 14,979.00$
795766 5110 ELBERT DISTRIBUTING 4/10/2025 81.84$
795767 1910 EMBROIDERY PLUS LLC 4/10/2025 69.28$
795768 0140 EMTS INC 4/10/2025 50,701.00$
795769 0110 ERNEST PACKING SOLUTIONS INC 4/10/2025 2,490.18$ 795770 0110 EWING IRRIGATION PRODUCTS 4/10/2025 1,026.18$ 795771 5110 FAST UNDERCAR LLC 4/10/2025 1,644.60$
795772 4410 FEDEX 4/10/2025 121.52$
795774 0110 FFP FUND VI P2 PROJECTCO3 LLC 4/10/2025 7,728.00$ 795775 0110 FLOCK GROUP INC 4/10/2025 250,500.00$
795776 0110 FRANKIE COWAN 4/10/2025 180.00$
795777 1860 GARDEN PATHWAYS INC 4/10/2025 10,919.19$
795778 4510 GARDENERS SUPPLY INC 4/10/2025 6,072.83$
795779 0110 GCI EQUIPMENT RENTAL 4/10/2025 200.26$
795781 0140 GHA TECHNOLOGIES INC 4/10/2025 2,539.22$
795782 5110 GIBBS INTERNATIONAL TRUCK CENTER 4/10/2025 663.46$ 795783 5110 GOLDEN EMPIRE TOWING INC 4/10/2025 50.00$
795784 5110 GOLDEN STATE PETERBILT 4/10/2025 921.92$
795785 3120 GRANITE CONSTRUCTION INC 4/10/2025 3,722,144.42$ 795786 0140 GRAYBAR ELECTRIC COMPANY 4/10/2025 1,962.60$ 795787 5110 GREGS PETROLEUM SERVICES INC 4/10/2025 3,181.74$ 795788 0120 GURMAIL SINGH-REFUND 4/10/2025 245.00$
795789 5110 H & S BODY WORKS & TOWING 4/10/2025 100.00$ 795790 4120 HAAKER EQUIPMENT COMPANY 4/10/2025 4,728.17$ 795791 5110 HADDAD DODGE 4/10/2025 205.00$
795792 0140 HOAGIES 4/10/2025 13,336.42$
795793 0110 HOME DEPOT PRO 4/10/2025 3,906.98$
795794 5110 HYDRAULIC CONTROLS INC 4/10/2025 7.35$
795795 0110 IRON MOUNTAIN 4/10/2025 146.40$
795796 5110 JAB COMMUNICATIONS INC 4/10/2025 37,421.57$ 795797 3160 JAM SERVICES INC 4/10/2025 99,068.24$
795798 0110 JAN-PRO CLEANING SYSTEMS 4/10/2025 1,558.30$ 795799 0120 JAS PACIFIC INC 4/10/2025 2,687.50$
795800 5110 JERRY & KEITHS INC 4/10/2025 5,374.62$
795801 0140 Jessica Nicole Kays 4/10/2025 172.00$
795803 5110 JIM BURKE LINCOLN MERCURY 4/10/2025 1,679.46$ 795804 5110 JIMS TOWING INC 4/10/2025 200.00$
795805 0110 John B Bishop 4/10/2025 846.00$
795807 0110 JOSES ORNAMENTAL SUPPLY INC 4/10/2025 136.40$ 795808 0110 Joshua R Wittman 4/10/2025 62.19$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
795809 4120 Josue A Hernandez 4/10/2025 239.00$
795810 5110 K & R TOWING 4/10/2025 100.00$
795811 0110 KATHLEEN THOMPSON 4/10/2025 75.00$
795812 5110 KELLAR EQUIPMENT 4/10/2025 10,669.19$
795813 1910 Kelly Kathleen Sloan 4/10/2025 1,522.15$
795814 6110 KERN COUNTY CLERKS 4/10/2025 50.00$
795815 6110 KERN COUNTY CLERKS 4/10/2025 50.00$
795816 1740 KERN COUNTY CONSTRUCTION INC 4/10/2025 226.00$ 795817 6130 KERN COUNTY COUNSEL 4/10/2025 48.20$
795818 0110 KERN COUNTY FORENSIC SERVICES LLC 4/10/2025 5,250.00$ 795819 0110 KERN ELECTRIC DISTRIBUTORS 4/10/2025 3,936.89$ 795820 5110 KERN MACHINERY INC 4/10/2025 868.46$
795821 4210 KERN REFUSE DISPOSAL, INC 4/10/2025 11,331.98$ 795822 3170 KERN SPRINKLER LANDSCAPING INC 4/10/2025 7,650.00$ 795823 0110 KERN TROPHIES 4/10/2025 617.03$
795824 0110 KNIGHTS SITE SERVICES INC 4/10/2025 139.98$ 795825 6780 KOPPEL & GRUBER PUBLIC FINANCE 4/10/2025 9,790.00$ 795826 0110 KROLL SETTLEMENT ADMINISTRATION LLC 4/10/2025 15,603.28$ 795827 0110 KVPRINT 4/10/2025 1,702.52$
795828 0110 LAWSON PRODUCTS INC 4/10/2025 1,463.24$
795829 0110 LEXIPOL LLC 4/10/2025 942.00$
795830 0140 LINGUISTICA INTERPRETING & TRANSLATION, 4/10/2025 12,535.78$ 795831 1740 Mart A Brownfield 4/10/2025 233.00$
795833 6110 MCDONALD COONS LAW GROUP PROBATE & ESTA 4/10/2025 218.76$ 795834 0110 Megan R Simpson 4/10/2025 127.00$
795835 0110 MERCHANTS PRINTING & ENVELOPE 4/10/2025 105.54$ 795836 0110 MFASCO HEALTH & SAFETY 4/10/2025 151.80$
795837 5110 MICHELIN NORTH AMERICA INC 4/10/2025 18,726.47$ 795838 0140 MJS SOLUTIONS LLC 4/10/2025 1,770.00$
795839 4110 MKN & ASSOCIATES INC 4/10/2025 1,235.00$
795841 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 4/10/2025 3,196.00$ 795842 3120 MOORE IACOFANO GOLTSMAN INC 4/10/2025 15,806.25$ 795843 0140 MOSS ADAMS LLP 4/10/2025 15,887.50$
795844 4120 MOTION INDUSTRIES INC 4/10/2025 360.77$
795845 5110 MOTOR CITY SALES & SERVICE 4/10/2025 485.22$ 795846 0110 NANCY CHAFFLIN-JOY 4/10/2025 75.00$
795848 0140 NEON ONE LLC 4/10/2025 2,766.76$
795849 0110 NEUTERING NOMAD INC 4/10/2025 1,275.00$
795850 5110 NEW GENERATION GRAPHICS 4/10/2025 729.61$
795851 0110 NISHIKAWA PROPERTY MAINTENANCE INC 4/10/2025 17,981.30$ 795852 5110 NORTH BAKERSFIELD TOYOTA 4/10/2025 1,030.44$ 795853 3160 NOSSAMAN LLP 4/10/2025 2,294.99$
795854 4120 NV5 INC 4/10/2025 15,072.50$
795855 6310 P & A ADMINISTRATION SERVICES INC 4/10/2025 35,389.71$ 795856 1510 PACIFIC PRODUCTS & SERVICES LLC 4/10/2025 23,000.02$ 795857 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 4/10/2025 233.26$ 795858 0140 PATTERSON AND SONS CONSTRUCTION INC 4/10/2025 9,950.00$ 795859 5110 PAYLESS TOWING 4/10/2025 150.00$
795860 0110 PENSINGER TRAILER RENTALS 4/10/2025 324.73$ 795861 5110 PERFORMANCE TRUCK REPAIR 4/10/2025 122.86$
795862 0140 PLACER TITLE COMPANY 4/10/2025 500.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
795863 5110 POWER BUSINESS TECHNOLOGY LLC 4/10/2025 63.57$ 795864 5110 POWERSTRIDE BATTERY CO INC 4/10/2025 3,546.02$ 795865 4210 PREMIER VALLEY TRANSPORT INC 4/10/2025 1,840.00$ 795866 0140 PRINTS MAVERICKS LLC 4/10/2025 324.75$
795867 4210 PROVOST & PRITCHARD CONSULTING INC 4/10/2025 5,541.90$ 795868 5110 QUINN COMPANY INC 4/10/2025 7,170.49$
795869 6110 RAI LAW FIRM - REFUND 4/10/2025 212.99$
795870 0110 Ralph D Figueroa 4/10/2025 202.30$
795871 5110 RANDYS TOWING LLC 4/10/2025 100.00$
795872 0110 RAYMONDS TROPHY AND AWARDS 4/10/2025 90.40$ 795873 5110 RENEWELL FLEET SERVICE LLC 4/10/2025 147.33$ 795874 6150 RGF PROPERTIES INC - REFUND 4/10/2025 64,300.50$ 795875 0110 RIGHT NOW COURIERS LLC 4/10/2025 112.50$
795876 4210 RLH FIRE PROTECTION 4/10/2025 390.00$
795877 0110 S & S WORLDWIDE INC 4/10/2025 5,302.08$
795878 4310 SAN JOAQUIN FENCE & SUPPLY 4/10/2025 11,631.60$ 795879 0110 SCP DISTRIBUTORS LLC 4/10/2025 5,777.90$
795881 4310 SIERRA HYDROGRAPHICS 4/10/2025 1,951.60$
795882 5110 SILVAS OIL CO INC 4/10/2025 11,415.53$
795883 5110 SMITH & SON TIRE INC 4/10/2025 5,413.49$
795884 5110 SNIDER'S INC 4/10/2025 3.79$
795885 4210 SOIL CONTROL LAB INC 4/10/2025 459.00$
795886 4410 SOILS ENGINEERING INC 4/10/2025 1,865.00$
795887 4410 SOUTH VALLEY COMPANIES INC 4/10/2025 75,878.77$ 795888 0110 SPARKLETTS 4/10/2025 296.68$
795889 0140 SPECTRUM CANINE ISABEL LLC 4/10/2025 32,000.00$ 795890 3120 SPERIDIAN TECHNOLOGIES 4/10/2025 8,166.00$
795891 5110 STALKER RADAR 4/10/2025 15,405.06$
795892 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/10/2025 264.16$ 795893 1910 STEVE HOLLOWAY PAINTING 4/10/2025 5,950.00$ 795894 5110 SUBURBAN PROPANE 4/10/2025 5,739.15$
795895 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 4/10/2025 6,500.00$ 795896 4410 SUNSHINE CLEANING SERVICES 4/10/2025 950.00$ 795897 0110 T-MOBILE USA 4/10/2025 495.00$
795898 5110 TALLEY COMMUNICATIONS CO INC 4/10/2025 239.01$ 795899 0110 TARGET SPECIALTY PRODUCTS 4/10/2025 14,136.66$ 795900 5110 TAYLOR EQUIPMENT & REPAIR, INC 4/10/2025 7,050.67$ 795901 0110 TEL TEC SECURITY SYSTEM INC 4/10/2025 2,691.66$ 795902 4210 TELSTAR INSTRUMENTS 4/10/2025 1,291.10$
795903 5110 TEN EIGHT TOW INC 4/10/2025 100.00$
795904 0110 THE MISSION AT KERN COUNTY 4/10/2025 45,646.11$ 795905 1110 THE OPEN DOOR NETWORK 4/10/2025 31,780.48$
795906 0140 TICKIOT INC 4/10/2025 291.00$
795907 4210 TOTER LLC 4/10/2025 40,158.59$
795908 0110 TRANS-WEST SECURITY INC 4/10/2025 2,492.53$ 795909 6310 TRICIA HULLET 4/10/2025 340.15$
795910 5110 TRINITY SAFETY COMPANY 4/10/2025 844.35$
795911 0110 TYE C HAMMOND 4/10/2025 300.00$
795912 0110 U.S. BEHAVIORAL HEALTH PLAN 4/10/2025 1,547.34$ 795913 0110 UNITED REFRIGERATION INC 4/10/2025 40.21$
795914 3140 UNITED VENTURES BAKERSFIELD LLC 4/10/2025 1,275.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\ 4/10/2025 ORACLE CHECK REGISTER
FROM 3/28/2025 TO 4/10/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
795915 1910 US TRAVEL ASSOCIATION 4/10/2025 2,700.00$
795916 4110 VERIZON WIRELESS 4/10/2025 2,310.36$
795917 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 4/10/2025 56,802.40$ 795918 3120 VERTEX ONE SOFTWARE LLC 4/10/2025 14,167.41$ 795919 0110 VICTORIA M RODRIGUEZ 4/10/2025 300.00$
795920 1860 WALL AND 19TH LLC 4/10/2025 9,915.09$
795921 4310 WESTAIR GASES & EQUIPMENT INC 4/10/2025 285.95$ 795922 4120 WHITE CAP CONSTRUCTION SUPPLY 4/10/2025 1,293.26$ 795923 4410 WITCHER ELECTRIC INC 4/10/2025 9,745.15$
795924 5110 WOOLPERT INC 4/10/2025 45,000.00$
795925 0110 ZOLL MEDICAL CORPORATION 4/10/2025 2,274.87$ 795926 5110 ZONES LLC 4/10/2025 32,416.68$
795927 5110 ZOOM IMAGING SOLUTIONS, INC. 4/10/2025 120.35$ 9998401 0110 CARD CHAMP 4/10/2025 15.00$
9998402 5110 DEPARTMENT OF THE TREASURY 4/10/2025 208.64$ 9998403 4610 U S BANK 4/10/2025 4,500.17$
13,739,417.90$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\4.23.25\