Bakersfield City Council
May 14, 2025

5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
795928 5210 APRIL TOOKER C/O PRESTON TOOKER 4/11/2025 1,311.34$ 795967 5210 CLIFFORD & BROWN 4/17/2025 22,000.41$
796064 5210 Byron L Acosta 4/17/2025 160.00$
796196 5210 LEHIGH OUTFITTERS LLC 4/17/2025 420.36$
796201 5210 LLOYD EUGENE WINSLOW 4/17/2025 5,538.34$
796208 5210 MARIA DE JESUS PADRON 4/17/2025 3,019.50$
796257 5210 RE POWERS & COMPANY 4/17/2025 364.44$
796349 5210 CLIFFORD & BROWN 4/24/2025 18,750.00$
796353 5210 MARDEROSIAN & COHEN 4/24/2025 100,000.00$
796460 5210 AIMS C/O HANNA BROPHY MACLEAN 4/24/2025 767.00$ 796573 5210 INSURICA INSURANCE SERVICES LLC 4/24/2025 1,622.00$ 796754 5210 MARDEROSIAN & COHEN 5/1/2025 66,174.58$
796799 5210 LEHIGH OUTFITTERS LLC 5/1/2025 1,027.33$
796842 5210 AIMS C/O HANNA BROPHY MACLEAN 5/1/2025 2,268.55$ 796843 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/1/2025 8,600.24$ 796909 5210 FELIX ISIDORO CABRERA 5/1/2025 3,000.00$
796997 5210 MARIYA CORRAL - RETIREE 5/1/2025 2,184.93$
797000 5210 MEMORIAL OCCUPATIONAL MEDICINE 5/1/2025 4,104.00$ 9998406 5210 WELLS FARGO BANK 4/17/2025 117,902.04$
9998410 5210 WELLS FARGO BANK 4/24/2025 720,972.28$
9998412 5210 WELLS FARGO BANK 5/1/2025 123,372.33$
795929 6110 OLAGUEZ TRANSPORT - REFUND 4/11/2025 10,000.00$ 795930 0110 A T & T 4/17/2025 70.00$
795931 5110 A T & T 4/17/2025 24,182.83$
795932 4310 A T & T 4/17/2025 199.51$
795933 5110 A T & T 4/17/2025 8,625.95$
795934 1860 AUBURN OAKS I LP 4/17/2025 1,690,261.27$
795935 0140 BRAZIL HOT DOGS 4/17/2025 150.00$
795936 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/17/2025 3,872.00$ 795938 4120 CALIFORNIA WATER SERVICE 4/17/2025 29,522.93$ 795939 3110 CALIFORNIA WATER SERVICE 4/17/2025 181,975.00$ 795940 5110 CHARTER COMMUNICATIONS 4/17/2025 831.94$
795947 4410 CITY OF BAKERSFIELD 4/17/2025 45,907.47$
795948 1510 GREEN GRASS LAWN CARE 4/17/2025 350.00$
795951 0110 GREENFIELD COUNTY WATER DIST 4/17/2025 2,279.29$ 795952 1520 KERN COUNTY CLERKS 4/17/2025 50.00$
795953 4410 KERN DELTA WATER DISTRICT 4/17/2025 14,243.08$ 795954 5110 MOTOR CITY SALES & SERVICE 4/17/2025 44,987.15$ 795955 4310 PACIFIC GAS & ELECTRIC COMPANY 4/17/2025 67,779.88$ 795956 0110 SJVAPCD 4/17/2025 10,597.50$
795957 4510 SJVAPCD 4/17/2025 40.00$
795958 0110 SOCALGAS 4/17/2025 2,111.77$
795959 0110 T-MOBILE 4/17/2025 351.01$
795960 4120 VAUGHN WATER CO., INC. 4/17/2025 60.42$
795962 0110 BAKER SUPPLIES AND REPAIRS 4/17/2025 8,571.65$ 795964 0110 BRADY INDUSTRIES 4/17/2025 3,175.44$
795969 0110 FERGUSON ENTERPRISES INC 4/17/2025 13,006.46$ 795973 4120 GRAINGER INC, W W 4/17/2025 7,165.11$
795976 3110 GRANITE CONSTRUCTION INC 4/17/2025 71,520.38$ 795979 4510 HOME DEPOT 4/17/2025 1,948.98$
795981 5110 JIM BURKE FORD 4/17/2025 4,080.55$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
795983 0110 KERN COUNTY FORENSIC SERVICES LLC 4/17/2025 17,500.00$ 795986 0110 KERN TURF SUPPLY 4/17/2025 8,922.02$
795988 4210 KILLIAN PEST CONTROL 4/17/2025 1,500.00$
795990 0140 MJS SOLUTIONS LLC 4/17/2025 16,667.00$
795993 5110 O'REILLY AUTO PARTS 4/17/2025 2,683.00$
795994 4110 PACE ANALYTICAL SERVICES LLC 4/17/2025 70.00$ 795996 5110 QUINN COMPANY INC 4/17/2025 28,224.30$
795998 5110 STINSON STATIONERS 4/17/2025 4,380.36$
796000 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 4/17/2025 1,574.00$ 796001 5110 TYACK TIRES INC 4/17/2025 21,703.06$
796003 4120 VESTIS SERVICES LLC 4/17/2025 1,593.55$
796004 0140 A 1 PRECISION BUILDERS 4/17/2025 1,600.00$
796005 5110 A-1 ALTERNATIVE FUEL SYSTEMS 4/17/2025 1,608.27$ 796006 6110 A-1 PLUMBING SERVICES - REFUND 4/17/2025 200.00$ 796007 0110 A-C ELECTRIC COMPANY 4/17/2025 5,715.52$
796008 0110 Aaron L Watkin 4/17/2025 465.00$
796009 4110 ACCELERATED ENVIRONMENTAL SERVICES INC 4/17/2025 4,547.00$ 796010 0110 ADVANCED DATA STORAGE INC 4/17/2025 1,106.72$ 796011 5110 ADVANCED DISTRIBUTION CO 4/17/2025 3,069.92$ 796012 0110 AEG MANAGEMENT BAKERSFIELD LLC 4/17/2025 875.00$ 796013 5110 AEP CALIFORNIA LLC 4/17/2025 23,263.61$
796014 5110 AG SPRAY EQUIPMENT 4/17/2025 381.34$
796015 5110 AGILITY FUEL SYSTEMS INC 4/17/2025 2,412.47$ 796016 3120 AJ DISCOUNT 4/17/2025 600.00$
796017 0110 ALEX BERNAL 4/17/2025 425.00$
796018 4310 ALL AMERICAN GLASS 4/17/2025 3,789.40$
796019 5110 ALL THAT LETTERING SIGN COMPANY 4/17/2025 108.25$ 796020 4120 ALLIANCE TECHNICAL GROUP LLC 4/17/2025 4,095.00$ 796021 0110 ALLSTAR FIRE EQUIPMENT 4/17/2025 5,572.22$
796022 4120 ALPHA WELDING 4/17/2025 7,800.00$
796023 5110 ALUMINUM CHUCK WAGON 4/17/2025 3,332.26$
796024 0140 AMERICAN RED CROSS 4/17/2025 3,304.89$
796025 6110 AMERICAS BEST PLUMBING-REFUND 4/17/2025 307.00$ 796026 6110 AMS LEGAL SUPPORT SERVICES INC 4/17/2025 275.00$ 796027 0110 ANDREW ESQUIVEL 4/17/2025 350.00$
796028 0110 Andrew J Celedon 4/17/2025 942.00$
796029 0110 ANTHONY BACA 4/17/2025 375.00$
796030 5110 APPLIED LNG TECHNOLOGIES LLC 4/17/2025 5,705.95$ 796031 0110 ARGO CHEMICAL INC 4/17/2025 7,505.62$
796032 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 4/17/2025 275.00$ 796033 6150 AUBURN OAKS DEVELOPERS LLC - REFUND 4/17/2025 22,548.00$ 796034 5110 AUTO TECH AND SMOG 4/17/2025 3,980.02$
796035 5110 AUTOZONE STORES INC 4/17/2025 500.17$
796036 0110 B & B SURPLUS 4/17/2025 845.98$
796037 0110 B S & E COMPANY INC 4/17/2025 714.71$
796038 4120 BACSCO 4/17/2025 137.76$
796039 4210 BAKERSFIELD ARC 4/17/2025 6,464.35$
796040 0140 BAKERSFIELD BLUEPRINT COPY INC 4/17/2025 136.40$ 796041 6110 BAKERSFIELD PLUMBING CO-REFUND 4/17/2025 624.00$ 796042 0140 BAKERSFIELD RUBBER STAMP CO 4/17/2025 31.34$ 796043 6110 BAKERSFIELD SIKH WOMENS ASSOCIATION 4/17/2025 500.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
796044 5110 BAKERSFIELD TRUCK CENTER 4/17/2025 28.15$
796045 6110 BAPS - REFUND 4/17/2025 1,546.00$
796046 0110 BARNES WELDING SUPPLY 4/17/2025 1,339.04$
796047 5110 BARNETT'S TOWING SERVICE INC 4/17/2025 1,985.50$ 796048 5110 BEAR CLOUD 4/17/2025 7,288.35$
796049 6110 BEAR ELECTRICAL SOLUTIONS - REFUND 4/17/2025 200.00$ 796050 6110 BEATRIZ ROSAS 4/17/2025 2,789.00$
796051 5110 BERCHTOLD EQUIPMENT CO 4/17/2025 8,620.19$
796052 0110 Bijan B Gharib 4/17/2025 106.89$
796053 0110 BLACK BOX SAFETY INC 4/17/2025 9,700.00$
796054 5110 BLACKHOLE TECHNOLOGIES INC 4/17/2025 7,410.03$ 796055 0120 BLUEPRINT SERVICE CO 4/17/2025 114.32$
796056 3110 BOLLES NURSERY LANDSCAPE 4/17/2025 3,583.07$ 796057 5110 BORN AGAIN BODYWORKS 4/17/2025 6,781.80$
796058 0110 BOUND TREE MEDICAL LLC 4/17/2025 9.93$
796059 6110 BOWMAN ASPHALT - REFUND 4/17/2025 224.00$
796060 1810 Brandon M Doyle 4/17/2025 471.00$
796061 5110 BROCKS TRAILER 4/17/2025 44,526.40$
796062 1510 BUDGET BOLT INC 4/17/2025 944.38$
796063 5110 BURTONS FIRE INC 4/17/2025 180.92$
796065 0110 C & P SANITARY SUPPLY 4/17/2025 617.31$
796066 1510 C W CONSTRUCTION SPECIALTIES INC 4/17/2025 5,122.00$ 796067 4210 CALIFORNIA HIGHWAY ADOPTION CO 4/17/2025 51,776.24$ 796068 5110 CALIFORNIA TURF EQUIPMENT & SUPPLY 4/17/2025 41,955.84$ 796069 0110 CALIFORNIA VETERANS ASSISTANCE FOUNDATI 4/17/2025 12,433.97$ 796070 4120 CANNON CORP 4/17/2025 25,129.60$
796071 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 4/17/2025 2,916.87$ 796072 3110 CEN-CAL CONSTRUCTION INC 4/17/2025 110,154.36$ 796073 6110 CEN-CAL CONSTRUCTION-REFUND 4/17/2025 200.00$ 796074 3160 CENTENNIAL ASPHALT COMPANY 4/17/2025 5,896.34$ 796075 6110 CERDA CONCRETE-REFUND 4/17/2025 200.00$
796076 3110 CHAMPION HARDWARE 4/17/2025 1,177.13$
796077 0110 Charles W Jordan 4/17/2025 555.93$
796078 5110 CHART INDUSTRIES 4/17/2025 150.88$
796079 1810 Christopher R Bagby 4/17/2025 540.00$
796080 0110 CHRISTOPHER ROBERTSON 4/17/2025 175.00$
796081 6110 CIVIL PACIFIC INC-REFUND 4/17/2025 3,720.00$ 796082 4120 CLARK PEST CONTROL INC 4/17/2025 98.00$
796083 5110 COASTLINE EQUIPMENT 4/17/2025 139.43$
796084 6110 CONCASTCO - REFUND 4/17/2025 400.00$
796085 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/17/2025 4,974.85$ 796086 0110 CONTACT SECURITY INC 4/17/2025 4,327.68$
796087 5110 COPWARE THE TUESDAY GROUP INC 4/17/2025 7,100.00$ 796088 5110 CUMMINS SALES AND SERVICE 4/17/2025 997.55$ 796089 3120 CURTIS ELECTRICAL CONSTRUCTION 4/17/2025 9,272.00$ 796090 0110 DAVE BANG ASSOCIATES INC 4/17/2025 15,347.10$ 796091 5110 DAVES FLEET MAINT & TOWING INC 4/17/2025 100.00$ 796092 4120 DAVID JANES COMPANY 4/17/2025 76.12$
796093 0110 David R Grimm 4/17/2025 127.00$
796094 5110 DEERE & COMPANY 4/17/2025 78,597.56$
796095 5110 DELANEY & AHLF DIESEL SERVICE INC 4/17/2025 36.49$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
796096 0140 DELL MARKETING L P 4/17/2025 351.92$
796097 0110 DELTA LIQUID ENERGY 4/17/2025 685.03$
796098 0110 DEPARTMENT OF TRANSPORTATION 4/17/2025 43,318.69$ 796099 1910 DEWEY PEST CONTROL INC 4/17/2025 80.00$
796100 1510 DISPENSING TECHNOLOGY CORP 4/17/2025 4,996.55$ 796101 0110 DOUGLASS TRUCK BODIES INC 4/17/2025 111.45$ 796102 0110 DR RONALD OSTROM 4/17/2025 1,000.00$
796103 5110 DREADNOUGHT ENDEAVORS INC 4/17/2025 4,221.75$ 796104 0110 EAN SERVICES LLC 4/17/2025 16,916.29$
796105 0110 Eduardo Ceballos 4/17/2025 1,800.00$
796106 5110 ELBERT DISTRIBUTING 4/17/2025 95.39$
796107 4120 ELECTRIC MOTOR WORKS INC 4/17/2025 21,974.14$ 796108 6110 ENRIQUETA GRISWOLD-REFUND 4/17/2025 61.00$
796109 0110 ENTENMANN ROVIN CO 4/17/2025 317.25$
796110 0110 ENVIROTEK CORPORATION 4/17/2025 5,204.36$
796111 0110 EVALCORP INC 4/17/2025 8,000.00$
796112 0140 EWING IRRIGATION PRODUCTS 4/17/2025 233.38$ 796113 6110 EXPRESS SEWER & DRAIN-REFUND 4/17/2025 1,300.00$ 796114 5110 FAST UNDERCAR LLC 4/17/2025 5,366.74$
796115 4210 FEDEX 4/17/2025 117.54$
796116 0110 FFP FUND VI P2 PROJECTCO5 LLC 4/17/2025 3,351.58$ 796117 0110 FFP FUND VI P2 PROJECTCO8 LLC 4/17/2025 4,326.00$ 796118 4210 FIRST CHOICE COFFEE SERVICES INC 4/17/2025 79.87$ 796119 0140 FIRST DUE ELEVATOR RESCUE 4/17/2025 883.56$ 796120 5110 FLEET PRIDE INC 4/17/2025 567.19$
796121 5110 FLEET SERVICES TOWING INC 4/17/2025 100.00$ 796122 0140 FLOOD BAKERSFIELD MINISTRIES 4/17/2025 34,289.50$ 796123 0140 FORENSIC AND SCIENTIFIC TESTING INC 4/17/2025 265.00$ 796124 4410 FOSSIL INDUSTRIES INC 4/17/2025 439.00$
796125 0110 FRED C GILBERT CO 4/17/2025 1,906.59$
796126 5110 FRED CUMMINGS MOTORSPORTS INC 4/17/2025 50.00$ 796127 0120 FREEDOM FOREVER LLC-REFUND 4/17/2025 133.00$ 796128 3120 FRONT SIGNS 4/17/2025 531,846.33$
796129 0110 FUN EXPRESS 4/17/2025 87.83$
796130 0110 GARDENERS SUPPLY INC 4/17/2025 430.84$
796131 0140 GHA TECHNOLOGIES INC 4/17/2025 897.34$
796132 0140 GIFFORDS LAW CENTER TO PREVENT GUN VIOL 4/17/2025 5,000.00$ 796133 0110 GLOBALSTAR USA INC 4/17/2025 106.11$
796134 5110 GOLDEN EMPIRE TOWING INC 4/17/2025 1,167.00$ 796135 5110 GOLDEN STATE PETERBILT 4/17/2025 2,412.72$
796136 0140 Gracie Franco 4/17/2025 172.00$
796137 5110 GRANICUS 4/17/2025 53,526.51$
796138 0110 GRANT WRITING USA 4/17/2025 395.00$
796139 4120 GRAYBAR ELECTRIC COMPANY 4/17/2025 6,798.98$ 796140 0110 GREG LITTLE 4/17/2025 350.00$
796141 0110 Gregory L Terry 4/17/2025 622.00$
796142 5110 GREGS PETROLEUM SERVICES INC 4/17/2025 7,735.25$ 796143 0110 H&B AIR FILTER 4/17/2025 4,443.00$
796144 5110 HADDAD DODGE 4/17/2025 164.54$
796145 0110 Heather A Lugo 4/17/2025 465.00$
796146 3120 HIGHSTREET IT SOLUTIONS LLC 4/17/2025 7,993.33$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
796147 0120 HOLDERS AIR CONDITIONING & HEATING INC- 4/17/2025 115.00$ 796148 4210 HOME DEPOT PRO 4/17/2025 525.45$
796149 1740 IMPACT FIRE PROTECTION - REFUND 4/17/2025 148.00$ 796150 0140 INCOGNITO DESIGNZ 4/17/2025 343.29$
796151 6110 INLAND ENGINEERING SERVICES-REFUND 4/17/2025 507.00$ 796152 0120 IPERMIT-REFUND 4/17/2025 115.00$
796153 1510 J & E RESTAURANT SUPPLY INC 4/17/2025 171.08$ 796154 6110 J NOBLE BINS PLUMBING-REFUND 4/17/2025 214.00$ 796155 4210 JACK DAVENPORT SWEEPING SERVICE INC 4/17/2025 35,948.00$ 796156 1810 Jacob W Elliott 4/17/2025 213.00$
796157 1510 JAM SERVICES INC 4/17/2025 6,300.15$
796158 0110 Jason J Queen 4/17/2025 250.00$
796159 1810 Jason M Perez 4/17/2025 471.00$
796160 0110 Jennifer M Byers 4/17/2025 319.00$
796161 5110 JERRY & KEITHS INC 4/17/2025 1,630.02$
796162 0110 Jessica C Villarreal 4/17/2025 471.00$
796163 5110 JIM BURKE LINCOLN MERCURY 4/17/2025 475.52$ 796164 0110 JOE MONTELONGO 4/17/2025 300.00$
796165 0110 John D Otterness 4/17/2025 127.00$
796166 0110 JOHNSON CONTROLS US HOLDINGS INC 4/17/2025 4,908.14$ 796167 0110 Jorge Godinez 4/17/2025 75.00$
796168 0110 JOSES ORNAMENTAL SUPPLY INC 4/17/2025 1,017.56$ 796169 0110 JUAN EUGENE WILSON 4/17/2025 450.00$
796170 0110 JUAN GARCIA 4/17/2025 375.00$
796171 0110 Juan M Heredia 4/17/2025 131.00$
796172 0110 JULIE PARKER COMMUNICATIONS 4/17/2025 2,750.00$ 796173 5110 K & R TOWING 4/17/2025 50.00$
796174 0110 Kameron M Bailey 4/17/2025 349.00$
796175 0110 Keith D Schlecht 4/17/2025 127.00$
796176 0110 Keith M Cason 4/17/2025 127.00$
796177 6110 KEN W SMITH CONSTRUCTION INC-REFUND 4/17/2025 107.00$ 796178 4120 Kent J Sloan 4/17/2025 1,517.95$
796179 0110 KERN COMMUNITY FOUNDATION 4/17/2025 116,664.42$ 796180 6110 KERN COUNTY BEHAVIORAL HEALTH-REFUND 4/17/2025 500.00$ 796181 6110 KERN COUNTY CLERKS 4/17/2025 50.00$
796182 6110 KERN COUNTY CLERKS 4/17/2025 50.00$
796183 6110 KERN COUNTY CLERKS 4/17/2025 50.00$
796184 0110 KERN COUNTY FIRE DEPARTMENT 4/17/2025 65,900.60$ 796185 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 4/17/2025 760.00$ 796186 4210 KERN COUNTY PUBLIC WORKS 4/17/2025 280,017.94$ 796187 4120 KERN ELECTRIC DISTRIBUTORS 4/17/2025 5,254.23$ 796188 5110 KERN MACHINERY INC 4/17/2025 2,266.10$
796189 0110 KERN MASONRY STRUCTURES INC 4/17/2025 66,526.40$ 796190 0110 KERN SPRINKLER LANDSCAPING INC 4/17/2025 69,880.12$ 796191 0110 KEVIN DALMAS 4/17/2025 375.00$
796192 0110 Kim R Halbwachs 4/17/2025 123.00$
796193 4210 KNIGHTS SITE SERVICES INC 4/17/2025 835.34$ 796194 0110 KRONOS INCORPORATED 4/17/2025 2,012.42$
796195 0110 Laura R Escobedo 4/17/2025 14.00$
796197 0140 LEHR 4/17/2025 45,034.95$
796198 0110 LEVEL 3 COMMUNICATIONS LLC 4/17/2025 2,526.53$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
796199 0110 LEXISNEXIS RISK SOLUTIONS INC 4/17/2025 2,742.35$ 796200 0110 LINGUISTICA INTERPRETING & TRANSLATION, 4/17/2025 4,508.20$ 796202 6110 LONI O'DONLEY 4/17/2025 58.50$
796203 4120 LOWES HOME IMPROVEMENT 4/17/2025 1,447.35$
796204 5110 LUCKY SPOT AUTO BODY & PAINT 4/17/2025 7,569.59$ 796205 4120 M & M LANDSCAPE & CONCRETE 4/17/2025 6,310.00$ 796206 6110 MALINDA MARQUEZ 4/17/2025 251.00$
796207 5110 MAR-CO EQUIPMENT CORP 4/17/2025 415.23$
796209 5110 MARTIN & SONS UPHOLSTERY 4/17/2025 585.00$
796210 0140 MCCORMICKS LANDSCAPE SERVICES INC 4/17/2025 7,054.00$ 796211 1860 MCINTOSH & ASSOCIATES 4/17/2025 630.00$
796212 0110 MEDIWASTE DISPOSAL LLC 4/17/2025 37.26$
796213 0110 MERCHANTS PRINTING & ENVELOPE 4/17/2025 2,523.04$ 796214 0110 MESA ENERGY SYSTEMS INC 4/17/2025 3,421.00$ 796215 4110 MEYER CIVIL ENGINEERING INC 4/17/2025 31,579.00$ 796216 5110 MICHELIN NORTH AMERICA INC 4/17/2025 8,289.34$ 796217 6110 MIGUEL DEL VILLAR - REFUND 4/17/2025 200.00$ 796218 0110 MILLER MENDEL INC 4/17/2025 225.00$
796219 4210 MINUTEMAN PRESS 4/17/2025 216.93$
796220 3120 MOORE IACOFANO GOLTSMAN INC 4/17/2025 4,443.75$ 796221 4120 MOTION INDUSTRIES INC 4/17/2025 637.91$
796222 5110 MOTOR CITY SALES & SERVICE 4/17/2025 95,276.00$ 796223 0120 Nathaniel A Bonilla 4/17/2025 280.00$
796224 4210 NATIONAL CINEMEDIA LLC 4/17/2025 4,982.50$
796225 0110 NET TRANSCRIPTS, INC. 4/17/2025 330.34$
796226 4120 NEW GEN ENGINEERING GROUP INC DBA MCINT 4/17/2025 33,440.00$ 796227 0110 NEW GENERATION GRAPHICS 4/17/2025 6,154.01$ 796228 4210 NEW WAY FLEETFORCE LLC 4/17/2025 13,500.00$ 796229 6110 NORTHERN CALIFORNIA LEGAL SUPPORT SERVI 4/17/2025 207.05$ 796230 5110 ONE SOURCE PARTS LLC 4/17/2025 7,230.85$
796231 0110 OPEN & SHUT ENTERPRISES 4/17/2025 448.25$
796232 4110 PACE ANALYTICAL SERVICES LLC 4/17/2025 611.00$ 796233 5110 PACIFIC WEST SOUND 4/17/2025 11,894.40$
796234 5110 PAPE KENWORTH 4/17/2025 123.55$
796235 5110 PARKHOUSE TIRE INC 4/17/2025 668.53$
796236 0110 Patrick P Harrelson 4/17/2025 299.00$
796237 0110 Paul A Madriz 4/17/2025 127.00$
796238 3110 PAVEMENT RECYCLING SYSTEMS INC 4/17/2025 4,011.25$ 796239 6110 PAVLETICH ELECTRIC INC-REFUND 4/17/2025 428.00$ 796240 0110 PEOPLE FACTS LLC 4/17/2025 16.67$
796241 5110 PERFORMANCE TRUCK REPAIR 4/17/2025 805.78$
796242 0110 Peter L Beagley 4/17/2025 213.00$
796243 0110 PIONEER PAINT 4/17/2025 1,198.17$
796244 4210 PREMIER VALLEY TRANSPORT INC 4/17/2025 9,343.75$ 796245 0110 Priscilla C Martinez 4/17/2025 373.00$
796246 5110 PRO GRADE IRON, LLC 4/17/2025 1,644.32$
796247 0110 PROPIO LS LLC 4/17/2025 592.02$
796248 3120 QK 4/17/2025 25,758.28$
796249 0120 QUALITY HOME SERVICES-REFUND 4/17/2025 133.00$ 796250 5110 QUINN COMPANY INC - EQ 4/17/2025 176,095.31$ 796251 0110 R & S ERECTION OF TRI-COUNTY INC 4/17/2025 5,651.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
796252 6110 RAMON ARELLANO-REFUND 4/17/2025 651.00$
796253 0110 Randy Mckeegan 4/17/2025 362.01$
796254 5110 RANDYS TOWING LLC 4/17/2025 200.00$
796255 5110 RAY GASKIN SERVICE INC 4/17/2025 4,543.83$
796256 0110 RAYMONDS TROPHY AND AWARDS 4/17/2025 19.76$ 796258 0110 READY REFRESH 4/17/2025 430.02$
796259 4120 REFRIGERATION SUPPLIES DIST. INC 4/17/2025 47.24$ 796260 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 4/17/2025 175.50$ 796261 6110 RICHARD HOLGUIN III-REFUND 4/17/2025 521.00$ 796262 5110 RICHARDS CRANE SERVICE LLC 4/17/2025 2,200.00$ 796263 0110 RLH FIRE PROTECTION 4/17/2025 10,794.00$
796264 0110 ROBERT FOX 4/17/2025 375.00$
796265 4110 Rosa E Barrera 4/17/2025 349.00$
796266 0110 Ryan B Vaughan 4/17/2025 127.00$
796267 1810 Ryan E Ryder 4/17/2025 299.00$
796268 0140 Ryan W Doolan 4/17/2025 106.40$
796269 0110 S C ANDERSON INC 4/17/2025 972,830.53$
796270 0110 S3 CONSULTING SOLUTION 4/17/2025 8,400.00$
796271 0140 SAN DIEGO LANDSYSTEMS LLC 4/17/2025 15,110.00$ 796272 0110 Scott G Barry 4/17/2025 30.00$
796273 0110 SCP DISTRIBUTORS LLC 4/17/2025 532.83$
796274 5110 SECUR-SERV INC 4/17/2025 791.00$
796275 4310 SEHI COMPUTER PRODUCTS INC 4/17/2025 2,824.22$ 796276 6110 SIERRA CONSTRUCTION-REFUND 4/17/2025 400.00$ 796277 4210 SIERRA INTERNATIONAL MACHINERY 4/17/2025 2,752.91$ 796278 5110 SILVAS OIL CO INC 4/17/2025 30,059.38$
796279 0140 SMART & FINAL IRIS COMPANY 4/17/2025 128.28$ 796280 5110 SMITH & SON TIRE INC 4/17/2025 5,004.95$
796281 6110 SOILS ENGINEERING INC-REFUND 4/17/2025 1,200.00$ 796282 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 4/17/2025 4,506.25$ 796283 4110 SPARKLETTS 4/17/2025 969.27$
796284 4310 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/17/2025 359.18$ 796285 4210 STARS AND STRIPES 4/17/2025 6,225.00$
796286 0120 STEPHANIE CARRASCO-REFUND 4/17/2025 60.00$
796287 1810 Steven A Mayberry 4/17/2025 299.00$
796288 0140 STEVEN P KINNEY 4/17/2025 8,203.00$
796289 0110 STINSON STATIONERS 4/17/2025 62.05$
796290 5110 SUBURBAN PROPANE 4/17/2025 1,933.39$
796291 1510 SUNRISE ENVIRONMENTAL SCIENTIFIC 4/17/2025 1,704.41$ 796292 4120 SURFACE PUMPS INC 4/17/2025 375.00$
796293 6110 SUSAN VALENZUELA - REFUND 4/17/2025 200.00$ 796294 4210 SWANA 4/17/2025 285.00$
796295 0110 T-MOBILE USA 4/17/2025 230.00$
796296 0110 Taniya Wright 4/17/2025 1,890.00$
796297 0110 TARGET SPECIALTY PRODUCTS 4/17/2025 10,183.01$ 796298 5110 TC COMMUNICATIONS INC 4/17/2025 31,855.96$
796299 3110 TDG ENGINEERING INC 4/17/2025 420.00$
796300 5110 TEAMDYNAMIX SOLUTIONS LLC 4/17/2025 13,905.00$ 796301 5110 TEC-REFRESH INC 4/17/2025 350,768.23$
796302 0110 THE MISSION AT KERN COUNTY 4/17/2025 46,730.30$ 796303 0110 THE OPEN DOOR NETWORK 4/17/2025 17,676.34$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
796304 6110 THE PLUMBING DOC-REFUND 4/17/2025 647.00$
796305 1810 Thomas J Jannuzzi 4/17/2025 213.00$
796306 4120 TOTAL WESTERN INCORPORATED 4/17/2025 260,642.95$ 796307 6110 TRAFFIC MANAGEMENT INC - REFUND 4/17/2025 200.00$ 796308 0140 TREK DIGITAL PRODUCTS INC 4/17/2025 48.71$
796309 3110 TREMCO/WEATHERPROOFING TECH 4/17/2025 10,200.00$ 796310 4210 TRINITY CONSULTANTS 4/17/2025 7,410.72$
796311 5110 TRINITY SAFETY COMPANY 4/17/2025 591.05$
796312 0110 Tristan T Braughton 4/17/2025 942.00$
796313 4310 TRUCKPRO LLC 4/17/2025 120.89$
796314 5110 TYACK TIRES INC 4/17/2025 389.70$
796315 6110 UNDERGROUND CONSTRUCTION-REFUND 4/17/2025 400.00$ 796316 3310 UNION PACIFIC RAILROAD COMPANY 4/17/2025 504.00$ 796317 0110 UNITED PARCEL SERVICE 4/17/2025 27.55$
796318 4120 UNITED REFRIGERATION INC 4/17/2025 1,881.94$ 796319 0140 UNITED SITE SERVICES OF CA INC 4/17/2025 458.09$ 796320 4120 USP TECHNOLOGIES 4/17/2025 15,155.51$
796321 6110 UTILITY SYSTEMS SCIENCE & SOFTWARE - RE 4/17/2025 200.00$ 796322 1450 V3 COMPANIES LTD 4/17/2025 6,553.20$
796323 3120 VERTEX ONE SOFTWARE LLC 4/17/2025 14,187.41$ 796324 1910 VITAL SIGNS 4/17/2025 168.30$
796325 3110 WESCO 4/17/2025 31,106.67$
796326 0110 WEST PAYMENT CENTER 4/17/2025 506.62$
796327 1510 WHITE CAP CONSTRUCTION SUPPLY 4/17/2025 3,444.47$ 796328 4120 WITCHER ELECTRIC INC 4/17/2025 8,784.38$
796329 1510 ZAP MANUFACTURING INC 4/17/2025 1,180.87$
796330 5110 ZEP MANUFACTURING COMPANY 4/17/2025 4,084.43$ 796331 0110 ZOLL MEDICAL CORPORATION 4/17/2025 496.87$
796332 4410 MINUTEMAN PRESS 4/22/2025 11,323.99$
796333 5110 A T & T 4/24/2025 3,687.66$
796334 0110 A T & T MOBILITY 4/24/2025 3,946.79$
796335 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 4/24/2025 1,778.00$ 796336 4410 CALIFORNIA WATER SERVICE 4/24/2025 575.00$
796337 4410 CALIFORNIA WATER SERVICE 4/24/2025 4,128.50$ 796339 4510 CALIFORNIA WATER SERVICE 4/24/2025 29,908.08$ 796345 1450 CALIFORNIA WATER SERVICE 4/24/2025 116,765.66$ 796346 4410 CALIFORNIA WATER SERVICE COMPANY 4/24/2025 679.22$ 796347 4410 CALIFORNIA WATER SERVICE COMPANY 4/24/2025 844,848.46$ 796348 4120 CITY OF BAKERSFIELD 4/24/2025 2,846.16$
796350 0110 DEPARTMENT OF JUSTICE 4/24/2025 4,702.00$
796351 0110 GOLDEN PACIFIC TRUCK DRIVING SCHOOL 4/24/2025 4,200.00$ 796352 3120 KERN COUNTY CLERKS 4/24/2025 50.00$
796354 4310 NORTH KERN WATER STORAGE DISTRICT 4/24/2025 1,650.00$ 796356 4610 PACIFIC GAS & ELECTRIC COMPANY 4/24/2025 164,881.47$ 796357 1220 PROVOST & PRITCHARD CONSULTING INC 4/24/2025 364.00$ 796358 1220 PROVOST & PRITCHARD CONSULTING INC 4/24/2025 1,767.91$ 796359 1220 PROVOST & PRITCHARD CONSULTING INC 4/24/2025 6,790.80$ 796360 0110 SJVAPCD 4/24/2025 3,734.00$
796361 5110 SJVAPCD 4/24/2025 735.00$
796362 4120 SOCALGAS 4/24/2025 14.78$
796363 5110 WEX BANK 4/24/2025 4,980.75$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
796366 4110 ADVANCED DISTRIBUTION CO 4/24/2025 11,269.37$ 796368 5110 AUTOZONE STORES INC 4/24/2025 8,281.48$
796370 0140 BAKER SUPPLIES AND REPAIRS 4/24/2025 2,824.15$ 796372 5110 BLACKHOLE TECHNOLOGIES INC 4/24/2025 27,859.09$ 796374 0110 BRADY INDUSTRIES 4/24/2025 1,570.09$
796376 0110 DEWEY PEST CONTROL INC 4/24/2025 660.00$
796378 0110 FEDEX 4/24/2025 206.55$
796380 5110 GOLDEN EMPIRE TOWING INC 4/24/2025 2,631.75$ 796382 5110 GOLDEN STATE PETERBILT 4/24/2025 12,807.97$ 796385 0140 GRAINGER INC, W W 4/24/2025 6,071.62$
796392 0140 HOME DEPOT 4/24/2025 6,881.70$
796394 5110 JIM BURKE FORD 4/24/2025 7,811.42$
796399 0110 KERN TURF SUPPLY 4/24/2025 16,575.57$
796401 0110 LOWES HOME IMPROVEMENT 4/24/2025 2,454.11$
796404 0110 O'CONNOR PEST CONTROL 4/24/2025 1,655.00$
796408 0110 O'REILLY AUTO PARTS 4/24/2025 2,073.61$
796410 5110 OFFICE1 4/24/2025 3,966.30$
796412 0110 PIONEER PAINT 4/24/2025 8,204.22$
796414 4120 QUINN COMPANY INC 4/24/2025 9,444.62$
796416 5110 RANDYS TOWING LLC 4/24/2025 5,987.75$
796417 0110 RLH FIRE PROTECTION 4/24/2025 2,005.00$
796421 4410 STINSON STATIONERS 4/24/2025 16,841.72$
796426 0110 TEL TEC SECURITY SYSTEM INC 4/24/2025 13,931.94$ 796427 0140 TRANS-WEST SECURITY INC 4/24/2025 74,716.83$ 796429 5110 TYACK TIRES INC 4/24/2025 22,777.42$
796441 4410 UNIFIED FIELD SERVICES CORPORATION 4/24/2025 248,344.89$ 796446 4210 VESTIS SERVICES LLC 4/24/2025 5,091.11$
796447 6110 4 LESS PLUMBING-REFUND 4/24/2025 200.00$
796448 0110 A T & T 4/24/2025 935.00$
796449 5110 A-1 ALTERNATIVE FUEL SYSTEMS 4/24/2025 79.96$ 796450 0110 A-C ELECTRIC COMPANY 4/24/2025 2,908.50$
796451 0110 Aaron P Guillen 4/24/2025 575.57$
796452 0110 ABC OCCUPATIONAL MEDICAL CENTER 4/24/2025 2,969.00$ 796453 1210 ACCENTURE LLP 4/24/2025 402,217.76$
796454 5110 Adan Cuevas 4/24/2025 244.00$
796455 0110 ADVANCED DATA STORAGE INC 4/24/2025 1,379.99$ 796456 0110 ADVEXURE LLC 4/24/2025 8,956.13$
796457 4120 AECOM TECHNICAL SERVICES INC 4/24/2025 10,407.50$ 796458 5110 AEP CALIFORNIA LLC 4/24/2025 25,040.46$
796459 5110 AFFINITY TRUCK CENTER 4/24/2025 3,137.28$
796461 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 4/24/2025 42.50$ 796462 5110 ALL THAT LETTERING SIGN COMPANY 4/24/2025 278.60$ 796463 5110 ALUMINUM CHUCK WAGON 4/24/2025 7,564.03$
796464 3170 AMERICAN FABRICATION 4/24/2025 265.21$
796465 6110 AMERICAS BEST PLUMBING-REFUND 4/24/2025 300.00$ 796466 0140 Amy C Droege 4/24/2025 471.00$
796467 1810 Andrew R Nabors 4/24/2025 213.00$
796468 0110 ANITA J ROWE - REFUND 4/24/2025 42.50$
796469 5110 APPLIED LNG TECHNOLOGIES LLC 4/24/2025 8,795.65$ 796470 0110 ARLYS APPLIANCE 4/24/2025 2,026.09$
796471 0110 ARTHUR JOVEN 4/24/2025 175.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
796472 3170 ARTS COUNCIL OF KERN 4/24/2025 4,111.98$
796473 5110 AUTO TECH AND SMOG 4/24/2025 240.00$
796474 5110 AUTOLIFT SERVICES INC 4/24/2025 148,509.65$ 796475 0110 B & B SURPLUS 4/24/2025 135.04$
796476 4310 B & R TOOL SUPPLY INC 4/24/2025 809.21$
796477 0110 B S & E COMPANY INC 4/24/2025 1,276.85$
796478 6110 BACKYARD AND HOME CONSTRUCTION-REFUND 4/24/2025 600.00$ 796479 3120 BACSCO 4/24/2025 805.80$
796480 4210 BAKERSFIELD ARC 4/24/2025 1,157.64$
796481 4410 BAKERSFIELD CALIFORNIAN 4/24/2025 1,308.37$ 796482 5110 BAKERSFIELD HARLEY DAVIDSON INC 4/24/2025 1,760.54$ 796483 0110 BAKERSFIELD PLUMBING CO INC 4/24/2025 1,027.80$ 796484 5110 BAKERSFIELD TRUCK CENTER 4/24/2025 618.85$
796485 4110 BANK OF MARIN 4/24/2025 6,258.77$
796486 1810 BARN BUILT CUSTOMS 4/24/2025 2,165.00$
796487 5110 BARNES WELDING SUPPLY 4/24/2025 463.42$
796488 5110 BARNETT'S TOWING SERVICE INC 4/24/2025 100.00$ 796489 4210 BEJAC CORPORATION 4/24/2025 33,136.60$
796490 0110 BELINDA ROWLAND - REFUND 4/24/2025 42.50$
796491 5110 BERCHTOLD EQUIPMENT CO 4/24/2025 280.02$
796492 0110 BILL OFFENBURGER - REFUND 4/24/2025 42.50$
796493 0110 BILL WHITE 4/24/2025 75.00$
796494 5110 BILL WRIGHT TOYOTA 4/24/2025 48.58$
796495 6110 BLUE SHIELD OF CALIFORNIA 4/24/2025 669,418.41$ 796496 5110 BOBS WHOLESALE AUTO GLASS 4/24/2025 1,155.55$ 796497 0110 BOLLES NURSERY LANDSCAPE 4/24/2025 1,334.72$ 796498 5110 BORN AGAIN BODYWORKS 4/24/2025 16,311.93$
796499 0110 Bradford D Ward 4/24/2025 228.00$
796500 0110 BRUCE FRITZ - REFUND 4/24/2025 42.50$
796501 5110 BUDGET BOLT INC 4/24/2025 231.69$
796502 0140 C A L E D 4/24/2025 1,790.00$
796503 5110 CAL VALLEY EQUIPMENT INC 4/24/2025 2,251.97$ 796504 0110 Caleb W Kiser 4/24/2025 127.00$
796505 5110 CALIFORNIA FUELS & LUBRICANTS 4/24/2025 101,630.24$ 796506 0110 CALIFORNIA SAFETY TRAINING CORP 4/24/2025 300.00$ 796507 0110 CARL NICITA 4/24/2025 50.00$
796508 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 4/24/2025 439.72$ 796509 0110 CECIL BOWEN - REFUND 4/24/2025 42.50$
796510 3160 CEN-CAL CONSTRUCTION INC 4/24/2025 243,179.26$ 796511 3110 CHAMPION HARDWARE 4/24/2025 1,080.67$
796512 0110 CHERYL CLAYBORN - REFUND 4/24/2025 42.50$
796513 0110 Christopher B Eucce 4/24/2025 228.00$
796514 0140 CITIGUARD INC 4/24/2025 51,552.00$
796515 0110 CLARISSE JOHNSON - REFUND 4/24/2025 25.86$
796516 4110 CLARK PEST CONTROL INC 4/24/2025 90.00$
796517 0110 CLEO BLACKBURN - REFUND 4/24/2025 25.86$
796518 5110 COASTLINE EQUIPMENT 4/24/2025 494.48$
796519 6110 COMMUNITY ACTION PARTNERSHIP OF KERN-RE 4/24/2025 37,169.00$ 796520 0110 CONNIE HUDDLESTON - RETIREE 4/24/2025 42.50$ 796521 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/24/2025 6,312.62$ 796522 0110 CONTRABAND CONTROL SPECIALISTS INC 4/24/2025 550.50$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
796523 0110 COURTHOUSE NEWS SERVICE 4/24/2025 333.00$
796524 5110 CUMMINS SALES AND SERVICE 4/24/2025 1,908.48$ 796525 1110 D O D CONSTRUCTION 4/24/2025 269,005.00$
796526 0110 DAN KULLRICH - REFUND 4/24/2025 42.50$
796527 5110 DAVES FLEET MAINT & TOWING INC 4/24/2025 50.00$ 796528 0110 DAVID JANES COMPANY 4/24/2025 172.59$
796529 0110 DAVID JUDSON - REFUND 4/24/2025 42.50$
796530 0110 DAVID OJEDA - REFUND 4/24/2025 42.50$
796531 4410 DEE JASPAR & ASSOCIATES INC 4/24/2025 2,397.41$ 796532 0110 DELL MARKETING L P 4/24/2025 172.78$
796533 4210 DELTA LIQUID ENERGY 4/24/2025 727.03$
796534 0110 DENNIS FIDLER - REFUND 4/24/2025 12.21$
796535 0110 DENNIS HALL - REFUND 4/24/2025 25.86$
796536 0110 DEPARTMENT OF GENERAL SERVICES 4/24/2025 691.25$ 796537 0110 DON ESTRADA - REFUND 4/24/2025 25.86$
796538 0110 DONALD TEUTIMEZ - REFUND 4/24/2025 42.50$
796539 0110 DREW SHARPLES - PART B 4/24/2025 25.86$
796540 0110 DWAYNE LEVINGSTON - REFUND 4/24/2025 42.50$ 796541 5110 ELBERT DISTRIBUTING 4/24/2025 81.84$
796542 0110 Elijah M Trail 4/24/2025 575.57$
796543 0110 EMILIO TARANGO - REFUND 4/24/2025 25.86$
796544 0110 EMMA ROBERTS - REFUND 4/24/2025 42.50$
796545 0110 ENVIRONMENTAL SAFETY SOLUTIONS 4/24/2025 495.07$ 796546 0110 EUGENE J CARROLL - REFUND 4/24/2025 12.21$
796547 5110 F F GOMEZ INC 4/24/2025 243.55$
796548 5110 FAST UNDERCAR LLC 4/24/2025 3,375.10$
796549 0110 FERGUSON ENTERPRISES INC 4/24/2025 161.74$
796550 0110 FFP FUND VI P2 PROJECTCO5 LLC 4/24/2025 7,646.16$ 796551 4110 FIRST CHOICE COFFEE SERVICES INC 4/24/2025 838.38$ 796552 5110 FLEET SERVICES TOWING INC 4/24/2025 100.00$ 796553 1110 FLOOD BAKERSFIELD MINISTRIES 4/24/2025 3,940.08$ 796554 0110 FRANK LOPEZ - REFUND 4/24/2025 25.86$
796555 0110 FRANK R HERRERA - REFUND 4/24/2025 25.86$
796556 0110 FRANKIE COWAN 4/24/2025 180.00$
796557 4110 G S E CONSTRUCTION CO INC 4/24/2025 118,916.70$ 796558 3120 GAME TIME 4/24/2025 95,051.37$
796559 0110 GEORGE GILLBURG - REFUND 4/24/2025 25.86$
796560 0110 GRACE MORIN - PART B 4/24/2025 33.56$
796561 1210 GRANITE CONSTRUCTION INC 4/24/2025 21,322.87$ 796562 4120 GRAYBAR ELECTRIC COMPANY 4/24/2025 7,264.11$ 796563 0110 GREATER BAKERSFIELD CHAMBER OF COMMERCE 4/24/2025 160.00$ 796564 5110 GREGS PETROLEUM SERVICES INC 4/24/2025 355.19$ 796565 5110 H & S BODY WORKS & TOWING 4/24/2025 100.00$ 796566 5110 H & S HOSE & SUPPLY INC 4/24/2025 575.02$
796567 5110 H&H AUTO PARTS WHOLESALE 4/24/2025 349.76$
796568 5110 HADDAD DODGE 4/24/2025 74.69$
796569 0110 HALL LETTER SHOP 4/24/2025 630.75$
796570 0110 HENRY SHIPES - REFUND 4/24/2025 25.86$
796571 0110 HOME DEPOT PRO 4/24/2025 5,693.30$
796572 5110 HYDRAULIC CONTROLS INC 4/24/2025 169.60$
796574 0110 IRMA CARSON - REFUND 4/24/2025 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
796575 0110 ISAAC O MONSIBAIS - REFUND 4/24/2025 1.80$
796576 0110 ISABEL WILLIAMS - REFUND 4/24/2025 25.86$
796577 0110 J & E RESTAURANT SUPPLY INC 4/24/2025 89.31$ 796578 1910 J GREG SMITH INC 4/24/2025 1,000.00$
796579 0110 JAKE CADENA - REFUND 4/24/2025 25.86$
796580 0110 JAM SERVICES INC 4/24/2025 4,790.06$
796581 0110 JAMES G HAY 4/24/2025 50.00$
796582 0110 Jamie Achterberg 4/24/2025 258.00$
796583 4120 JCI JONES CHEMICALS INC 4/24/2025 11,218.08$ 796584 5110 JERRY & KEITHS INC 4/24/2025 2,639.69$
796585 0110 JERRY DE LAURIE - REFUND 4/24/2025 12.21$
796586 5110 JIM BURKE FORD-EQ 4/24/2025 72,508.36$
796587 5110 JIMS TOWING INC 4/24/2025 150.00$
796588 0110 JOHN LEON - REFUND 4/24/2025 42.50$
796589 0110 JOHN P HOWLETT - REFUND 4/24/2025 25.86$
796590 0110 Joseph K Conroy 4/24/2025 1,160.05$
796591 1810 Joshua A Cavazos 4/24/2025 213.00$
796592 3110 JTS CONSTRUCTION INC 4/24/2025 40,018.75$
796593 0110 JULENE EMBREY - REFUND 4/24/2025 42.50$
796594 0110 JULIE PARKER COMMUNICATIONS 4/24/2025 1,375.00$ 796595 5110 JUSTFOIA INC 4/24/2025 20,258.44$
796596 5110 K & R TOWING 4/24/2025 50.00$
796597 6110 KAISER PERMANENTE 4/24/2025 33,267.52$
796598 0110 KAREN CRAWFORD - REFUND 4/24/2025 25.86$
796599 0110 KAREN KISBEY - REFUND 4/24/2025 12.21$
796600 0110 Keith F Powell 4/24/2025 62.19$
796601 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/24/2025 1,867.97$ 796602 4210 KERN COUNTY WASTE MANAGEMENT 4/24/2025 144,216.44$ 796603 4110 KERN ELECTRIC DISTRIBUTORS 4/24/2025 1,427.47$ 796604 5110 KERN MACHINERY INC 4/24/2025 780.41$
796605 3110 KERN MASONRY STRUCTURES INC 4/24/2025 102,269.64$ 796606 4210 KERN REFUSE DISPOSAL, INC 4/24/2025 2,146,543.13$ 796607 0110 KERN RIVER POWER EQUIPMENT 4/24/2025 1,416.29$ 796608 0110 KEVIN BURTON 4/24/2025 25.00$
796609 0110 KILLIAN PEST CONTROL 4/24/2025 1,480.00$
796610 0110 KNIGHTS SITE SERVICES INC 4/24/2025 139.98$ 796611 0110 KOEFRAN INDUSTRIES INCORPORATED 4/24/2025 1,750.00$ 796612 1810 Kraig R Guinn 4/24/2025 299.00$
796613 0110 Kris Cooper 4/24/2025 500.00$
796614 0110 L N CURTIS & SONS 4/24/2025 447.11$
796615 0110 LARRY STURTEVANT - REFUND 4/24/2025 12.21$
796616 0110 LAUREN DIMBERG - REFUND 4/24/2025 39.61$
796617 0110 LC ACTION POLICE SUPPLY 4/24/2025 4,262.34$ 796618 0110 LEROY ZINK - REFUND 4/24/2025 42.50$
796619 0110 LINDA ALONSO - REFUND 4/24/2025 42.50$
796620 5110 LUCKY SPOT AUTO BODY & PAINT 4/24/2025 1,261.00$ 796621 1740 Luke M Preece 4/24/2025 1,528.00$
796622 4120 M & S SECURITY SERVICES 4/24/2025 2,112.00$ 796623 0110 M ROSE OWEN - REFUND 4/24/2025 42.50$
796624 0110 Manpreet K Sandhu 4/24/2025 131.00$
796625 0110 Manuel R Escudero 4/24/2025 105.51$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
796626 0110 MARGARET URSIN - REFUND 4/24/2025 42.50$
796627 0110 MARK W AUSTIN - REFUND 4/24/2025 42.50$
796628 0110 MARY ANNE MCLAY - REFUND 4/24/2025 42.50$
796629 0110 MEDIWASTE DISPOSAL LLC 4/24/2025 100.00$
796630 0110 Megan R Simpson 4/24/2025 81.20$
796631 4210 METROPOLITAN RECYCLING LLC 4/24/2025 27,245.42$ 796632 0110 MICHAEL F QUON - REFUND 4/24/2025 42.50$
796633 0110 Michael J Gerrity 4/24/2025 299.00$
796634 0110 Michael T Bloomer 4/24/2025 228.00$
796635 5110 MICHELIN NORTH AMERICA INC 4/24/2025 12,368.13$ 796636 0110 MICKEY D MOYER - REFUND 4/24/2025 42.50$
796637 0110 MIKE DORKIN - REFUND 4/24/2025 25.86$
796638 0110 MIKE DOYLE - REFUND 4/24/2025 42.50$
796639 0110 MIKE GEORGE 4/24/2025 25.00$
796640 4410 MISSION BANK 4/24/2025 2,315.70$
796641 1810 Nathan F Poteete 4/24/2025 227.00$
796642 4510 NEW GEN ENGINEERING GROUP INC DBA MCINT 4/24/2025 3,080.00$ 796643 0110 NICHOLAS CONSTRUCTION INC 4/24/2025 508,173.24$ 796644 0110 Nick W Poulos 4/24/2025 500.00$
796645 5110 ONE SOURCE PARTS LLC 4/24/2025 2,835.62$
796646 4120 OPEN & SHUT ENTERPRISES 4/24/2025 330.00$
796647 3110 ORDIZ MELBY INC 4/24/2025 960.00$
796648 6310 P & A ADMINISTRATION SERVICES INC 4/24/2025 20,578.52$ 796649 5110 PACIFIC POWER INC 4/24/2025 179.33$
796650 5110 PAPE KENWORTH 4/24/2025 1,478.60$
796651 3160 PARSONS TRANSPORTATION GROUP INC 4/24/2025 114,037.82$ 796652 0110 PATRICIA DARBEE - REFUND 4/24/2025 25.86$
796653 0110 PATRICK BOWERS 4/24/2025 50.00$
796654 1810 Paul D Bender 4/24/2025 385.00$
796655 0110 Paula L Kitchen 4/24/2025 66.96$
796656 0110 PAULA ROMINES - REFUND 4/24/2025 25.86$
796657 5110 PAYLESS TOWING 4/24/2025 100.00$
796658 1860 PERFECT EYEBROW THREADING 4/24/2025 5,000.00$ 796659 5110 PERFORMANCE TRUCK REPAIR 4/24/2025 2,206.58$ 796660 0140 Peter L Beagley 4/24/2025 471.00$
796661 4210 PREMIER VALLEY TRANSPORT INC 4/24/2025 11,040.00$ 796662 0110 PRESTON GEORGE - REFUND 4/24/2025 25.86$
796663 5110 PULLTARPS MFG 4/24/2025 1,364.80$
796664 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 4/24/2025 882.24$ 796665 5110 Raymond Garcia Jr 4/24/2025 800.00$
796666 0110 RAYMONDS TROPHY AND AWARDS 4/24/2025 279.15$ 796667 0110 READY REFRESH 4/24/2025 479.08$
796668 4120 REFRIGERATION SUPPLIES DIST. INC 4/24/2025 979.59$ 796669 5110 RENEWELL FLEET SERVICE LLC 4/24/2025 1,736.06$ 796670 0110 RICHARD WATKINS - REFUND 4/24/2025 25.86$
796671 0110 RM INDUSTRIES INC 4/24/2025 742.50$
796672 0110 ROBERT D MELTON - REFUND 4/24/2025 12.21$
796673 0110 Robert E Smith 4/24/2025 299.00$
796674 0110 ROBERT TABLIT - REFUND 4/24/2025 12.21$
796675 1810 Robert W Routh 4/24/2025 385.00$
796676 0110 RODNEY KNIGHT - RETIREE 4/24/2025 9.36$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
796677 0110 RONALD SHORT - REFUND 4/24/2025 42.50$
796678 6110 S & L BUILDING INC - REFUND 4/24/2025 227.00$ 796679 0140 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 4/24/2025 2,168.10$ 796680 0110 SAN DIEGO POLICE EQUIPMENT CO 4/24/2025 15,202.22$ 796681 3350 SAN JOAQUIN FENCE & SUPPLY 4/24/2025 2,941.02$ 796682 5110 SAN JOAQUIN TIRES & WHEELS 4/24/2025 89.95$ 796683 0110 SCP DISTRIBUTORS LLC 4/24/2025 973.34$
796684 5110 SHI INTERNATIONAL CORP. 4/24/2025 16,819.00$ 796685 0110 SHIRLEY A PHILLIPS - REFUND 4/24/2025 42.50$ 796686 0110 SHIRLEY TORRES - REFUND 4/24/2025 25.86$
796687 4310 SIERRA SNOW SURVEYS 4/24/2025 32,160.00$
796688 5110 SILVAS OIL CO INC 4/24/2025 7,510.22$
796689 6110 SIMON CRE-REFUND 4/24/2025 7,163.00$
796690 0110 SLATER PLUMBING & MECHANICAL 4/24/2025 575.00$ 796691 0110 SMART & FINAL IRIS COMPANY 4/24/2025 57.36$ 796692 5110 SMITH & SON TIRE INC 4/24/2025 4,408.34$
796693 4210 SOIL CONTROL LAB INC 4/24/2025 1,377.00$
796694 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 4/24/2025 1,050.00$ 796695 0110 SPARKLETTS 4/24/2025 97.91$
796696 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/24/2025 386.09$ 796697 1860 STAPLES ENERGY 4/24/2025 14,996.51$
796698 4210 STARS AND STRIPES 4/24/2025 4,560.00$
796699 1810 Steven A Glenn 4/24/2025 227.00$
796700 0140 STEVEN P KINNEY 4/24/2025 684.00$
796701 0110 SUSAN ALEXANDER - REFUND 4/24/2025 25.86$
796702 0110 T-MOBILE USA 4/24/2025 695.00$
796703 0110 TARGET SPECIALTY PRODUCTS 4/24/2025 2,629.99$ 796704 5110 TECH SUPPLY INC 4/24/2025 467.08$
796705 1740 TEL TEC SECURITY SYSTEM INC 4/24/2025 449.80$ 796706 5110 TEN EIGHT TOW INC 4/24/2025 100.00$
796707 5110 TFORCE FREIGHT INC 10804 4/24/2025 346.53$
796708 1910 THE EXPRESS CONFERENCE 4/24/2025 3,995.00$
796709 4210 THE OPEN DOOR NETWORK 4/24/2025 25,137.00$
796710 3110 TK ELEVATOR 4/24/2025 13,718.44$
796711 0110 TNVC INC 4/24/2025 10,397.14$
796712 0110 TOM EDMONDS 4/24/2025 25.00$
796713 0110 TONY M ALVIDREZ - REFUND 4/24/2025 25.86$
796714 4210 TOTER LLC 4/24/2025 40,158.59$
796715 0140 TREK DIGITAL PRODUCTS INC 4/24/2025 207.30$ 796716 5110 TRINITY SAFETY COMPANY 4/24/2025 675.48$
796717 0110 TRUDY SLATER - REFUND 4/24/2025 7.85$
796718 0110 U.S. BEHAVIORAL HEALTH PLAN 4/24/2025 1,543.24$ 796719 0110 UKG KRONOS SYSTEMS LLC 4/24/2025 1,537.50$
796720 4410 UNIFIED FIELD SERVICES CORPORATION 4/24/2025 43,998.30$ 796721 6110 UNITED CONCORDIA DENTAL PLANS OF CA 4/24/2025 4,484.76$ 796722 0110 UNITED REFRIGERATION INC 4/24/2025 4,808.42$ 796723 0110 Uriel N Pacheco 4/24/2025 313.16$
796724 4120 USP TECHNOLOGIES 4/24/2025 21,379.27$
796725 0110 Verion D Coleman Jr 4/24/2025 213.00$
796726 0110 VERIZON WIRELESS 4/24/2025 25,259.14$
796727 0110 VICTORIA DAVIS - REFUND 4/24/2025 12.39$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
796728 1810 VIRTRA SYSTEMS INC 4/24/2025 23,586.52$
796729 0110 WEST PAYMENT CENTER 4/24/2025 1,840.94$
796730 5110 WILLIAMS CLEANING SYSTEMS INC 4/24/2025 468.40$ 796731 0110 WINSUPPLY BAKERSFIELD 4/24/2025 120.80$
796732 4120 WITCHER ELECTRIC INC 4/24/2025 15,027.57$
796733 6110 WSM AUCTIONS LLC - REFUND 4/24/2025 5,000.00$ 796734 5110 ZERONOX 4/24/2025 45.27$
796735 0110 A T & T 5/1/2025 806.08$
796736 0110 A T & T 5/1/2025 465.00$
796737 0110 AMERICAN PLASTIC LUMBER INC 5/1/2025 4,904.00$ 796738 0110 BAKERSFIELD POLICE BENEFIT ASSOCIATION 5/1/2025 20,000.00$ 796739 6110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 5/1/2025 2,635.00$ 796741 0110 CALIFORNIA WATER SERVICE 5/1/2025 40,680.76$ 796742 5110 CARB/PERP 5/1/2025 735.00$
796743 1860 CHARCUTERIE BY M 5/1/2025 5,000.00$
796744 0110 CHARTER COMMUNICATIONS 5/1/2025 135.91$
796745 4110 CITY OF BAKERSFIELD 5/1/2025 5,569.52$
796746 5110 CITY OF BAKERSFIELD 5/1/2025 2,525.34$
796747 1450 CITY OF BAKERSFIELD 5/1/2025 5,495.40$
796748 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 5/1/2025 12,000.00$ 796749 1510 GREEN GRASS LAWN CARE 5/1/2025 350.00$
796750 4210 KEEP AMERICA BEAUTIFUL INC 5/1/2025 440.00$ 796751 3120 KERN COUNTY CLERKS 5/1/2025 50.00$
796752 3120 KERN COUNTY CLERKS 5/1/2025 50.00$
796753 4110 KERN COUNTY WATER AGENCY 5/1/2025 2.71$
796755 6180 NORTH KERN WATER STORAGE DISTRICT 5/1/2025 12,949.90$ 796756 1220 OVERLAND PACIFIC & CUTLER LLC 5/1/2025 589.48$ 796760 4410 PACIFIC GAS & ELECTRIC COMPANY 5/1/2025 111,855.54$ 796763 0110 BACSCO 5/1/2025 1,007.32$
796766 0110 BOUND TREE MEDICAL LLC 5/1/2025 6,531.24$
796768 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/1/2025 5,659.57$ 796770 0140 GLOCK PROFESSIONAL INC 5/1/2025 3,000.00$
796772 5110 GOLDEN STATE PETERBILT 5/1/2025 856,519.84$ 796776 4210 GRAINGER INC, W W 5/1/2025 5,966.50$
796779 3120 GRANITE CONSTRUCTION INC 5/1/2025 388,281.87$ 796790 1740 HOME DEPOT 5/1/2025 12,484.22$
796793 5110 JIM BURKE FORD 5/1/2025 8,470.95$
796797 0110 KERN TURF SUPPLY 5/1/2025 7,706.68$
796802 3120 LOWES HOME IMPROVEMENT 5/1/2025 1,739.16$
796804 5110 MICHELIN NORTH AMERICA INC 5/1/2025 16,762.84$ 796807 0110 O'REILLY AUTO PARTS 5/1/2025 1,588.73$
796809 3350 PARSONS TRANSPORTATION GROUP INC 5/1/2025 1,512,141.65$ 796811 4510 PIONEER PAINT 5/1/2025 2,606.55$
796813 0110 PREMIER OVERHEAD DOOR & GATES 5/1/2025 16,179.77$ 796815 5110 SILVAS OIL CO INC 5/1/2025 40,963.86$
796816 5110 SMITH & SON TIRE INC 5/1/2025 7,514.65$
796824 0110 STINSON STATIONERS 5/1/2025 15,632.86$
796827 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 5/1/2025 2,543.00$ 796831 0140 VESTIS SERVICES LLC 5/1/2025 4,101.76$
796832 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/1/2025 2,289.42$ 796833 4110 ACCELERATED ENVIRONMENTAL SERVICES INC 5/1/2025 3,087.75$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
796834 6110 ACCURATE TRENCHING INC-REFUND 5/1/2025 200.00$ 796835 6110 ACE ATTORNEY SERVICE INC - REFUND 5/1/2025 204.76$ 796836 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 5/1/2025 236.08$ 796837 0110 ADVANCED DATA STORAGE INC 5/1/2025 464.00$
796838 5110 ADVANCED DISTRIBUTION CO 5/1/2025 3,444.56$ 796839 3350 AECOM TECHNICAL SERVICES INC 5/1/2025 29,311.68$ 796840 5110 AEGIS SAFETY COMPANY 5/1/2025 45.00$
796841 4510 AG SPRAY EQUIPMENT 5/1/2025 136.83$
796844 0110 ALL AMERICAN GLASS 5/1/2025 3,378.30$
796845 0140 ALL AMERICAN UNIFORMS LLC 5/1/2025 7,195.01$ 796846 5110 ALL THAT LETTERING SIGN COMPANY 5/1/2025 600.00$ 796847 4410 ALLIED WEED CONTROL INC 5/1/2025 17,191.50$ 796848 5110 ALUMINUM CHUCK WAGON 5/1/2025 2,845.37$
796849 0110 Amanda L Jackson 5/1/2025 223.00$
796850 0120 ANGELICA RODRIGUEZ-REFUND 5/1/2025 198.00$
796851 5110 APPLIED LNG TECHNOLOGIES LLC 5/1/2025 9,453.10$ 796852 0110 ARCPOINT LABS OF BAKERSFIELD 5/1/2025 300.00$ 796853 5110 AUTO TINT WEST INC 5/1/2025 52.48$
796854 5110 AUTOZONE STORES INC 5/1/2025 4,240.96$
796855 4510 B & B SURPLUS 5/1/2025 346.40$
796856 0110 BAKER SUPPLIES AND REPAIRS 5/1/2025 3,736.06$ 796857 0120 BAKERSFIELD CALIFORNIAN 5/1/2025 935.90$
796858 5110 BAKERSFIELD DODGE 5/1/2025 189.65$
796859 0110 BAKERSFIELD IRRIGATION 5/1/2025 319.09$
796860 6110 BAKERSFIELD PLUMBING CO-REFUND 5/1/2025 300.00$ 796861 1110 BAKERSFIELD SENIOR CENTER 5/1/2025 12,196.78$ 796862 5110 BAKERSFIELD TRUCK CENTER 5/1/2025 73.66$
796863 0110 BARNES WELDING SUPPLY 5/1/2025 502.11$
796864 0140 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 5/1/2025 2,025.00$ 796865 5110 BERCHTOLD EQUIPMENT CO 5/1/2025 299.32$
796866 5110 BLACKHOLE TECHNOLOGIES INC 5/1/2025 33,610.64$ 796867 3120 BLUEPRINT SERVICE CO 5/1/2025 473.00$
796868 5110 BORN AGAIN BODYWORKS 5/1/2025 609.33$
796869 4210 BOWMAN ASPHALT 5/1/2025 24,000.00$
796870 0110 BRADY INDUSTRIES 5/1/2025 515.67$
796871 1810 Brandon M Mcnamara 5/1/2025 422.00$
796872 5110 BROCKS TRAILER 5/1/2025 2,135.75$
796873 4310 BUDGET BOLT INC 5/1/2025 157.83$
796874 5110 CALIFORNIA FUELS & LUBRICANTS 5/1/2025 69,914.14$ 796875 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 5/1/2025 6,000.00$ 796876 0140 CALIFORNIA PUBLIC POLICY GROUP INC 5/1/2025 13,500.00$ 796877 5110 CALLYO 2009 CORP 5/1/2025 5,280.00$
796878 4120 CANNON CORP 5/1/2025 30,400.69$
796879 4410 CARBON SUPPLY INC 5/1/2025 38,250.00$
796880 0110 CCI OFFICE TECHNOLOGIES 5/1/2025 354.78$
796881 1810 CHAMPION HARDWARE 5/1/2025 2,106.52$
796882 5110 CHART INDUSTRIES 5/1/2025 1,396.29$
796883 3120 CLARITI CLOUD INC 5/1/2025 289,878.00$
796884 4410 CLARK PEST CONTROL INC 5/1/2025 90.00$
796885 5110 CLEAN ENERGY INC 5/1/2025 12,225.51$
796886 1740 COMPRESSED AIR SPECIALTIES INC 5/1/2025 552.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
796887 0110 CONTACT SECURITY INC 5/1/2025 4,945.92$
796888 0110 CONTROLLED RESPONSE INSTITUTE 5/1/2025 1,200.00$ 796889 6110 CORNERSTONE ENGINEERING INC 5/1/2025 9,349.12$ 796890 4110 CRIDER CONSTRUCTION INC 5/1/2025 5,771.60$
796891 5110 CUMMINS SALES AND SERVICE 5/1/2025 1,705.45$ 796892 5110 DAVES FLEET MAINT & TOWING INC 5/1/2025 50.00$ 796893 4410 DEE JASPAR & ASSOCIATES INC 5/1/2025 339.00$ 796894 0110 DEIDRA METZLER, DVM 5/1/2025 2,665.00$
796895 5110 DELANEY & AHLF DIESEL SERVICE INC 5/1/2025 11,192.99$ 796896 0140 DELL MARKETING L P 5/1/2025 29,810.82$
796897 4210 DELTA LIQUID ENERGY 5/1/2025 391.08$
796898 0120 Derrick S Clark 5/1/2025 95.00$
796899 0140 DIRECTIONAL AD-VANTAGE HOLDINGS 5/1/2025 1,625.00$ 796900 3210 DL BROWN CONSTRUCTION INC 5/1/2025 96,473.20$ 796901 5110 E J WARD INCORPORATED 5/1/2025 4,139.93$
796902 5110 ELBERT DISTRIBUTING 5/1/2025 81.84$
796903 0110 ELECTRIC MOTOR WORKS INC 5/1/2025 5,798.76$ 796904 0140 EMTS INC 5/1/2025 1,050.00$
796905 0110 ENTENMANN ROVIN CO 5/1/2025 1,000.42$
796906 6110 ERIC CALISTRO-REFUND 5/1/2025 100.00$
796907 5110 FAST UNDERCAR LLC 5/1/2025 3,073.70$
796908 0110 FEDEX 5/1/2025 113.13$
796910 0110 FERGUSON ENTERPRISES INC 5/1/2025 2,956.39$ 796911 4210 FFP FUND VI P2 PROJECTCO3 LLC 5/1/2025 27,909.15$ 796912 0110 FIRST CHOICE COFFEE SERVICES INC 5/1/2025 476.84$ 796913 6110 FIRST LEGAL BUYER INC - REFUND 5/1/2025 213.10$ 796914 0110 FLOOD BAKERSFIELD MINISTRIES 5/1/2025 74,193.61$ 796915 0120 FREEDOM FOREVER LLC-REFUND 5/1/2025 266.00$ 796916 0110 FRONT SIGNS 5/1/2025 24,185.59$
796917 6110 FULL SIGNAL CONSTRUCTION-REFUND 5/1/2025 200.00$ 796918 3120 GAME TIME 5/1/2025 4,065.09$
796919 0110 GARY FRIEDMAN 5/1/2025 375.00$
796920 0140 GBLA 5/1/2025 37,036.44$
796921 4510 GCI EQUIPMENT RENTAL 5/1/2025 336.66$
796922 1810 Gina M Mancha 5/1/2025 151.00$
796923 0110 GOLDEN EMPIRE TOWING INC 5/1/2025 219.00$
796924 3110 GRAYBAR ELECTRIC COMPANY 5/1/2025 417.18$
796925 5110 GREGS PETROLEUM SERVICES INC 5/1/2025 828.12$ 796926 1860 GRIFFIN STRUCTURES INC 5/1/2025 252,360.56$ 796927 3350 GROUP DELTA CONSULTANTS INC 5/1/2025 3,095.00$ 796928 0140 Hannah Rosica 5/1/2025 212.00$
796929 3110 HANSENS MOVING & STORAGE INC 5/1/2025 100.00$ 796930 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 5/1/2025 1,420.02$ 796931 3120 HIGHSTREET IT SOLUTIONS LLC 5/1/2025 7,236.00$ 796932 0110 HLP, INC 5/1/2025 3.85$
796933 0110 HOME DEPOT PRO 5/1/2025 5,061.89$
796934 0110 ICF JONES & STOKES INC 5/1/2025 2,112.50$
796935 5110 ID WHOLESALER 5/1/2025 179.67$
796936 0120 INTERWEST CONSULTING GROUP INC 5/1/2025 442.50$ 796937 5110 JAB COMMUNICATIONS INC 5/1/2025 37,421.58$
796938 3160 JAM SERVICES INC 5/1/2025 23,544.38$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
796939 0120 JAS PACIFIC INC 5/1/2025 1,782.50$
796940 0140 Jason A Cater 5/1/2025 164.40$
796941 4410 Jeffery B Garnett 5/1/2025 764.00$
796942 5110 JERRY & KEITHS INC 5/1/2025 789.30$
796943 5110 JIM BURKE FORD-EQ 5/1/2025 191,125.81$
796944 5110 JIM BURKE LINCOLN MERCURY 5/1/2025 98.47$
796945 0110 Jimmy R Ayon 5/1/2025 1,046.25$
796946 6110 JOHN C HALL, ESQ - REFUND 5/1/2025 24.62$
796947 0110 JOHNSON CONTROLS US HOLDINGS INC 5/1/2025 3,601.93$ 796948 1810 Jonathan E Van Dyke 5/1/2025 460.00$
796949 5110 Jose Ochoa 5/1/2025 323.67$
796950 0110 JOSES ORNAMENTAL SUPPLY INC 5/1/2025 1,818.82$ 796951 5110 Juan J Duran Garcia 5/1/2025 800.00$
796952 0110 K & R TOWING 5/1/2025 269.00$
796953 1810 K-ISAN INSTITUTE LLC 5/1/2025 5,500.00$
796954 6110 KARRIE REEVES-REFUND 5/1/2025 697.00$
796955 0110 Keegan R Gavin 5/1/2025 187.00$
796956 1910 Kelly Kathleen Sloan 5/1/2025 1,391.05$
796957 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796958 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796959 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796960 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796961 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796962 0120 KERN COUNTY CLERKS 5/1/2025 3,018.75$
796963 6110 KERN COUNTY CLERKS 5/1/2025 3,018.75$
796964 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796965 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796966 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796967 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796968 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796969 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796970 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796971 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796972 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796973 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796974 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796975 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796976 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796977 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796978 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796979 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796980 6110 KERN COUNTY CLERKS 5/1/2025 50.00$
796981 6110 KERN LEGACY INVESTMENTS-REFUND 5/1/2025 700.00$ 796982 4210 KERN REFUSE DISPOSAL, INC 5/1/2025 747,380.96$ 796983 0120 KHUN HONG-REFUND 5/1/2025 115.00$
796984 0110 KILLIAN PEST CONTROL 5/1/2025 470.00$
796985 4510 KNIGHTS SITE SERVICES INC 5/1/2025 110.27$
796986 0140 L N CURTIS & SONS 5/1/2025 68,717.10$
796987 0110 LA-Z-BOY HOME FURNISHING 5/1/2025 6,542.63$ 796988 1810 LAFAYETTE INSTRUMENT CO 5/1/2025 29,435.54$ 796989 6110 LAW OFFICE OF MONIQUE CASTRUITA GALVAN 5/1/2025 275.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 19
Payment
Number Fund Vendor Name Check Date Check Amount
796990 0110 LAWSON PRODUCTS INC 5/1/2025 21.12$
796991 0110 LC ACTION POLICE SUPPLY 5/1/2025 4,728.97$
796992 5110 LEHR 5/1/2025 950.72$
796993 3110 LIBERTY MANUFACTURING, INC. 5/1/2025 1,879.16$ 796994 4310 LIVE OAK ASSOCIATES INC 5/1/2025 4,422.50$
796995 5110 LUCKY SPOT AUTO BODY & PAINT 5/1/2025 9,686.61$ 796996 4410 M & S SECURITY SERVICES 5/1/2025 2,161.80$
796998 0110 MASIMO AMERICAS INC 5/1/2025 905.74$
796999 1860 MCDANIELS CONSTRUCTION 5/1/2025 181,282.95$ 797001 0140 MERCY HOUSE LIVING CENTERS 5/1/2025 465,841.23$ 797002 4210 METROPOLITAN RECYCLING LLC 5/1/2025 65,334.91$ 797003 0120 MEYER CIVIL ENGINEERING INC 5/1/2025 5,347.00$ 797004 0110 MJS SOLUTIONS LLC 5/1/2025 500.00$
797005 4110 MKN & ASSOCIATES INC 5/1/2025 2,375.00$
797006 0140 Monica E Medve 5/1/2025 212.00$
797007 5110 MOTOR CITY SALES & SERVICE 5/1/2025 417.73$ 797008 0140 MTZ BUILDING SOLUTIONS 5/1/2025 22,917.00$
797009 0110 MUNICIPAL EMERGENCY SERVICES 5/1/2025 205.68$ 797010 0110 NET TRANSCRIPTS, INC. 5/1/2025 328.35$
797011 0110 NILA HOGAN 5/1/2025 50.00$
797012 0110 NWESTCO LLC 5/1/2025 3,900.00$
797013 0140 O'CONNOR PEST CONTROL 5/1/2025 60.00$
797014 6310 P & A ADMINISTRATION SERVICES INC 5/1/2025 27,968.13$ 797015 4310 PACE ANALYTICAL SERVICES LLC 5/1/2025 6,275.00$ 797016 4120 PACIFIC GAS & ELECTRIC COMPANY 5/1/2025 49.81$ 797017 1510 PACIFIC PRODUCTS & SERVICES LLC 5/1/2025 4,989.32$ 797018 5110 PARKHOUSE TIRE INC 5/1/2025 2,770.24$
797019 0110 Patricia L Rodriguez 5/1/2025 223.00$
797020 0140 PATTERSON AND SONS CONSTRUCTION INC 5/1/2025 22,700.00$ 797021 0110 Paul M Archer 5/1/2025 180.00$
797022 0110 PAYMENTUS 5/1/2025 103.10$
797023 5110 PERFORMANCE TRUCK REPAIR 5/1/2025 2,224.53$ 797024 5110 PLUMBERS DEPOT 5/1/2025 1,067.42$
797025 0110 POWERSTRIDE BATTERY CO INC 5/1/2025 504.66$ 797026 4210 PREMIER VALLEY TRANSPORT INC 5/1/2025 7,360.00$ 797027 3310 PROVOST & PRITCHARD CONSULTING INC 5/1/2025 4,792.00$ 797028 5110 QCS QUICK CUSTOM SIGNS 5/1/2025 329.85$
797029 4310 QK 5/1/2025 8,550.24$
797030 4110 QUINN COMPANY INC 5/1/2025 2,241.89$
797031 0110 RANDYS TOWING LLC 5/1/2025 1,652.50$
797032 3110 REFRIGERATION SUPPLIES DIST. INC 5/1/2025 296.18$ 797033 0110 RIGHT NOW COURIERS LLC 5/1/2025 67.50$
797034 0140 RINCON CONSULTANTS INC 5/1/2025 9,355.00$
797035 5110 Rory J Ludeke 5/1/2025 700.00$
797036 0140 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 5/1/2025 395.00$ 797037 4310 SAN JOAQUIN FENCE & SUPPLY 5/1/2025 8,710.74$ 797038 5110 SAN JOAQUIN TIRES & WHEELS 5/1/2025 5,960.23$ 797039 0140 SEROLOGICAL RESEARCH INSTITUTE 5/1/2025 3,230.00$ 797040 0110 SHIELDING THE FRONT LINE 5/1/2025 1,920.00$ 797041 6110 SIERRA OAKS PARTNERS & WOODBRIDGE PACIF 5/1/2025 10,000.00$ 797042 6110 SIERRA OAKS PARTNERS LLC-REFUND 5/1/2025 15,000.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/2/2025 ORACLE CHECK REGISTER
FROM 4/11/2025 TO 5/01/2025
PAGE 20
Payment
Number Fund Vendor Name Check Date Check Amount
797043 0110 SITEONE LANDSCAPE SUPPLY HOLDING 5/1/2025 757.16$ 797044 0110 SLATER PLUMBING & MECHANICAL 5/1/2025 3,856.00$ 797045 0110 SMART & FINAL IRIS COMPANY 5/1/2025 881.36$ 797046 0110 SPARKLETTS 5/1/2025 693.55$
797047 3110 SPECIALTY TRIM & AWNING INC 5/1/2025 7,618.75$ 797048 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/1/2025 167.23$ 797049 4210 STARS AND STRIPES 5/1/2025 3,165.00$
797050 3350 STATEWIDE TRAFFIC SAFETY & SIGNS DBA AW 5/1/2025 3,400.00$ 797051 0110 STEVE HOLLOWAY PAINTING 5/1/2025 33,026.65$ 797052 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 5/1/2025 6,500.00$ 797053 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 5/1/2025 129.00$ 797054 0110 T-MOBILE USA 5/1/2025 115.00$
797055 4120 TEL TEC SECURITY SYSTEM INC 5/1/2025 295.00$ 797056 1110 THE MISSION AT KERN COUNTY 5/1/2025 14,453.22$ 797057 4310 THE OPEN DOOR NETWORK 5/1/2025 79,923.92$
797058 5110 THREE-WAY CHEVROLET 5/1/2025 2,282.85$
797059 0110 TK ELEVATOR 5/1/2025 6,273.26$
797060 6180 TODD GROUNDWATER 5/1/2025 12,305.10$
797061 0140 Tony S Robertson 5/1/2025 212.00$
797062 0110 TPX COMMUNICATIONS 5/1/2025 2,787.32$
797063 4610 TRANS-WEST SECURITY INC 5/1/2025 8,791.24$
797064 5110 TYACK TIRES INC 5/1/2025 1,271.94$
797065 0110 U.S. BEHAVIORAL HEALTH PLAN 5/1/2025 1,553.08$ 797066 4410 UNIFIED FIELD SERVICES CORPORATION 5/1/2025 4,712.55$ 797067 3110 UNITED REFRIGERATION INC 5/1/2025 1,574.86$ 797068 0110 UNITED RENTALS NORTH AMERICA INC 5/1/2025 1,419.82$ 797069 0110 URBAN RESTORATION GROUP USA INC 5/1/2025 955.38$ 797070 4120 USP TECHNOLOGIES 5/1/2025 11,924.29$
797071 0140 VALLEY PRESSURE PROS INC 5/1/2025 22,700.00$ 797072 4310 WHITE CAP CONSTRUCTION SUPPLY 5/1/2025 494.62$ 797073 0120 WILLDAN ENGINEERING 5/1/2025 880.00$
797074 4510 WILLIAMS CLEANING SYSTEMS INC 5/1/2025 278.25$ 797075 4110 WINSTON WATER SERVICES 5/1/2025 845.00$
797076 4110 WITCHER ELECTRIC INC 5/1/2025 16,133.09$
797077 6110 WPG BAKERSFIELD LLC - REFUND 5/1/2025 25,000.00$ 797078 0140 Zechariah R Garcia 5/1/2025 212.00$
9998405 0110 VERMONT SYSTEMS 4/17/2025 661.54$
9998407 0110 CALPERS 4/24/2025 868.68$
9998408 5110 DEPARTMENT OF THE TREASURY 4/24/2025 208.66$ 9998409 0140 DP CAL CORPORATE PLAZA LP 4/24/2025 64,102.68$ 9998411 1860 DP CAL CORPORATE PLAZA LP 5/1/2025 4,284.95$ 22,689,552.84$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\