Bakersfield City Council
May 28, 2025

5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
797166 5210 MEMORIAL OCCUPATIONAL MEDICINE 5/8/2025 4,254.00$ 797199 5210 AIMS 5/8/2025 73,500.00$
797200 5210 AIMS C/O HANNA BROPHY MACLEAN 5/8/2025 526.50$ 797201 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/8/2025 839.00$ 797212 5210 Anthony J Gonzalez 5/8/2025 160.00$
797217 5210 Arturo R Aleman 5/8/2025 160.00$
797358 5210 Kevin D Lykins 5/8/2025 121.24$
797369 5210 Larry N Long 5/8/2025 160.00$
797371 5210 LEHIGH OUTFITTERS LLC 5/8/2025 1,170.86$
797396 5210 Noe Martinez 5/8/2025 121.72$
797422 5210 Rafael Haro 5/8/2025 160.00$
797490 5210 21ST CENTURY CASUALTY COMPANY A/S/O OFE 5/15/2025 11,927.73$ 797576 5210 AIMS C/O HANNA BROPHY MACLEAN 5/15/2025 1,174.50$ 797577 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/15/2025 7,507.81$ 797645 5210 Erik Garza 5/15/2025 160.00$
797648 5210 FEDEX 5/15/2025 81.01$
797657 5210 GEORGE HILLS COMPANY INC 5/15/2025 22,765.15$ 797668 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 5/15/2025 362.50$ 797675 5210 IMELDA BIBAY REYES 5/15/2025 1,006.67$
797687 5210 Jose A Zamora 5/15/2025 160.00$
797704 5210 LEHIGH OUTFITTERS LLC 5/15/2025 311.54$
797717 5210 MEMORIAL OCCUPATIONAL MEDICINE 5/15/2025 1,147.00$ 797730 5210 Nicholas Bridges 5/15/2025 159.13$
797797 5210 TREK DIGITAL PRODUCTS INC 5/15/2025 624.93$ 797817 5210 Octavio N Gonzalez 5/15/2025 160.00$
9998414 5210 WELLS FARGO BANK 5/8/2025 162,774.77$
9998417 5210 WELLS FARGO BANK 5/15/2025 285,413.74$
797079 1810 Christopher C Denman 5/2/2025 732.00$
797080 4210 K & I SERVICES INC 5/2/2025 4,360.00$
797081 4120 MINUTEMAN PRESS 5/2/2025 27,891.25$
797082 0110 A T & T 5/8/2025 1,020.00$
797083 0110 BAKERSFIELD RV CENTER 5/8/2025 3,794.72$
797084 6110 CA DEPT OF JUSTICE 5/8/2025 1,560.00$
797085 4410 CALIFORNIA WATER SERVICE 5/8/2025 95,078.30$ 797086 4410 CALIFORNIA WATER SERVICE 5/8/2025 595.00$
797087 4410 CALIFORNIA WATER SERVICE 5/8/2025 719.25$
797091 0110 CALIFORNIA WATER SERVICE 5/8/2025 89,646.52$ 797092 4410 CASTLE & COOKE CALIFORNIA INC (15859) 5/8/2025 27,058.37$ 797093 4410 CITY OF BAKERSFIELD 5/8/2025 341,338.25$
797094 5110 CITY OF BAKERSFIELD 5/8/2025 20.00$
797095 5110 D M V RENEWAL 5/8/2025 162.00$
797096 4410 DUANE MORRIS LLP 5/8/2025 355.80$
797097 4410 GLORIA A STRONGIN TRUSTEE THE 5/8/2025 6,230.67$ 797098 4410 GRACE WANG 5/8/2025 940.69$
797099 1220 HOPPER COMPANY 5/8/2025 4,500.00$
797100 0120 I A E I 5/8/2025 150.00$
797101 4210 K & I SERVICES INC 5/8/2025 4,160.00$
797102 3120 KERN COUNTY CLERKS 5/8/2025 50.00$
797103 4410 KERN COUNTY WATER AGENCY 5/8/2025 16,169.91$ 797104 4410 LORNA G DAUTERMAN 5/8/2025 765.12$
797105 4410 MAHMOUD HEIDARI 5/8/2025 1,089.36$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
797106 4410 MICHAEL & GAYLE BILLAT JTWROS 5/8/2025 797.69$ 797107 6180 NORTH KERN WATER STORAGE DISTRICT 5/8/2025 1,787.20$ 797108 0110 OILDALE MUTUAL WATER COMPANY 5/8/2025 37.90$ 797111 1450 PACIFIC GAS & ELECTRIC COMPANY 5/8/2025 91,500.46$ 797112 4410 PEDRON TRUSTEES, CARLO J OR EVELYN 5/8/2025 5,934.39$ 797113 4410 SOCALGAS 5/8/2025 893.53$
797114 0140 SOCALGAS 5/8/2025 295.67$
797115 0110 SOUTHERN CALIFORNIA EDISON CO. 5/8/2025 629.77$ 797117 5110 ADVANCED DISTRIBUTION CO 5/8/2025 23,645.29$ 797119 5110 ALUMINUM CHUCK WAGON 5/8/2025 18,761.27$
797121 5110 AUTOZONE STORES INC 5/8/2025 6,934.08$
797123 0110 BAKER SUPPLIES AND REPAIRS 5/8/2025 1,861.28$ 797125 3350 BUDGET BOLT INC 5/8/2025 1,566.45$
797128 0110 CLIFFORD & BROWN 5/8/2025 13,389.24$
797129 0110 CLIFFORD & BROWN TRUST 5/8/2025 5,585.92$
797131 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/8/2025 6,926.61$ 797133 3110 FERGUSON ENTERPRISES INC 5/8/2025 5,679.74$ 797137 4410 FRUIT GROWERS LABORATORY INC 5/8/2025 9,045.00$ 797140 0110 GALLS, LLC 5/8/2025 19,203.03$
797142 5110 GOLDEN EMPIRE TOWING INC 5/8/2025 3,805.25$ 797146 0110 GRAINGER INC, W W 5/8/2025 8,173.38$
797148 0140 GRANITE CONSTRUCTION INC 5/8/2025 248,696.85$ 797155 0110 HOME DEPOT 5/8/2025 7,798.67$
797157 5110 JIM BURKE FORD 5/8/2025 4,842.55$
797161 0110 KERN TURF SUPPLY 5/8/2025 10,051.20$
797164 4310 LOWES HOME IMPROVEMENT 5/8/2025 3,420.68$
797169 5110 O'REILLY AUTO PARTS 5/8/2025 1,714.55$
797171 0110 PIONEER PAINT 5/8/2025 9,167.88$
797172 4510 PREMIER OVERHEAD DOOR & GATES 5/8/2025 15,579.68$ 797174 4210 PREMIER VALLEY TRANSPORT INC 5/8/2025 26,363.75$ 797175 5110 QUINN COMPANY INC 5/8/2025 10,648.44$
797176 5110 QUINN COMPANY INC - EQ 5/8/2025 176,095.31$ 797178 4310 SAN JOAQUIN FENCE & SUPPLY 5/8/2025 62,096.30$ 797179 5110 SAN JOAQUIN TIRES & WHEELS 5/8/2025 1,852.58$ 797181 5110 SILVAS OIL CO INC 5/8/2025 35,568.41$
797184 4410 STINSON STATIONERS 5/8/2025 7,499.14$
797189 0110 VESTIS SERVICES LLC 5/8/2025 6,747.96$
797191 0110 WHITE CAP CONSTRUCTION SUPPLY 5/8/2025 2,530.02$ 797192 1860 20TH STREET LLC 5/8/2025 20,986.50$
797193 3120 A & B TRUCKING SERVICES INC 5/8/2025 88,060.50$ 797194 0140 A 1 PRECISION BUILDERS 5/8/2025 379.00$
797195 0110 AALAYAH GANDY 5/8/2025 1,300.00$
797196 0110 Aaron P Guillen 5/8/2025 336.00$
797197 0110 ADVANCED DATA STORAGE INC 5/8/2025 362.62$
797198 5110 AGILITY FUEL SYSTEMS INC 5/8/2025 1,328.37$ 797202 0110 AIRWAVE COMMUNICATIONS ENTERPRISES LLC 5/8/2025 49,600.00$ 797203 5110 AKA COMP SOLUTIONS INC 5/8/2025 159,484.08$ 797204 0110 ALEX BERNAL 5/8/2025 300.00$
797205 0110 ALLISON BRANDT OLIVER 5/8/2025 100.00$
797206 1910 AMERICAN BICYCLE ASSOC USA BMX 5/8/2025 10,000.00$ 797207 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 5/8/2025 15,314.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
797208 0110 AMERICAN RED CROSS 5/8/2025 1,083.00$
797209 0140 Amy C Droege 5/8/2025 80.00$
797210 0110 ANDREW ESQUIVEL 5/8/2025 400.00$
797211 0110 ANTHONY BACA 5/8/2025 250.00$
797213 5110 APPLIED LNG TECHNOLOGIES LLC 5/8/2025 9,580.42$ 797214 0110 ARGO CHEMICAL INC 5/8/2025 10,392.83$
797215 0110 ARLYS APPLIANCE 5/8/2025 2,260.63$
797216 5110 ARMOR COATINGS 5/8/2025 3,409.90$
797218 5110 AUTO TINT WEST INC 5/8/2025 68.22$
797219 5110 AUTOMOTIVE RADIATOR SERVICE 5/8/2025 1,255.69$ 797220 4120 B S & E COMPANY INC 5/8/2025 63.85$
797221 0110 BACSCO 5/8/2025 157.20$
797222 0120 BAKERSFIELD CALIFORNIAN 5/8/2025 331.34$
797223 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/8/2025 1,363.03$ 797224 6110 BAKERSFIELD JUNIOR CONDORS - REFUND 5/8/2025 535.00$ 797225 0110 BAKERSFIELD RUBBER STAMP CO 5/8/2025 90.66$ 797226 5110 BAKERSFIELD TRUCK CENTER 5/8/2025 290.59$
797227 0110 BARNES WELDING SUPPLY 5/8/2025 318.86$
797228 5110 BARNETT'S TOWING SERVICE INC 5/8/2025 100.00$ 797229 3120 BENDER ROSENTHAL INC 5/8/2025 250.95$
797230 0110 Bianca L Arvizu 5/8/2025 2,289.00$
797231 0110 BILL WHITE 5/8/2025 75.00$
797232 5110 BLACKHOLE TECHNOLOGIES INC 5/8/2025 5,790.49$ 797233 1210 BLUEPRINT SERVICE CO 5/8/2025 426.93$
797234 0110 BOLLES NURSERY LANDSCAPE 5/8/2025 1,753.65$ 797235 5110 BORN AGAIN BODYWORKS 5/8/2025 14,458.74$
797236 0110 BOUND TREE MEDICAL LLC 5/8/2025 2,092.35$
797237 0110 BRADY INDUSTRIES 5/8/2025 947.28$
797238 0110 BRANDED FEED & FARM SUPPLY LLC 5/8/2025 5,319.41$ 797239 6110 BRETT NOEL - REFUND 5/8/2025 297.00$
797240 5110 BROCKS TRAILER 5/8/2025 70,715.90$
797241 6130 BROWN ARMSTRONG 5/8/2025 3,000.00$
797242 6110 BUILDING BLOCKS EARLY START - REFUND 5/8/2025 500.00$ 797243 4210 BURRTEC KERN LLC 5/8/2025 7,379.80$
797244 5110 CAL VALLEY EQUIPMENT INC 5/8/2025 1,379.40$ 797245 5110 CALIFORNIA FUELS & LUBRICANTS 5/8/2025 66,725.12$ 797246 0110 CANDACE NEAL 5/8/2025 75.00$
797247 4410 CARBON SUPPLY INC 5/8/2025 38,250.00$
797248 0110 CASSIE BITTLE 5/8/2025 75.00$
797249 0110 Cecelia E Griego 5/8/2025 212.00$
797250 3110 CEN-CAL CONSTRUCTION INC 5/8/2025 217,231.91$ 797251 5110 CENTRAL CALIFORNIA POWER INC 5/8/2025 10.28$ 797252 0110 CHAMPION HARDWARE 5/8/2025 4,399.57$
797253 0110 CHARTER COMMUNICATIONS 5/8/2025 187.54$
797254 0110 CHAUN DAVIS 5/8/2025 1,300.00$
797255 5110 CHESTER AVENUE BRAKE & SUPPLY 5/8/2025 1,427.17$ 797256 0110 Chris Borden 5/8/2025 172.00$
797257 0110 CHRISTOPHER ROBERTSON 5/8/2025 375.00$
797258 5110 CLEAN ENERGY INC 5/8/2025 289.00$
797259 5110 COASTLINE EQUIPMENT 5/8/2025 43,958.56$
797260 0140 CONTROLLED RESPONSE INSTITUTE 5/8/2025 1,500.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
797261 0110 CRITTERS WITHOUT LITTERS 5/8/2025 33,395.00$ 797262 4120 CS AMSCO 5/8/2025 2,496.25$
797263 6110 CSF MEDICAL FOUNDATION 5/8/2025 1,267.00$
797264 5110 CUMMINS SALES AND SERVICE 5/8/2025 2,313.87$ 797265 1110 D O D CONSTRUCTION 5/8/2025 163,434.00$
797266 0110 DANIEL TIMOTHY CATER 5/8/2025 75.00$
797267 4120 Daniel Villarreal 5/8/2025 1,534.95$
797268 0110 Danielle B Mabon 5/8/2025 67.95$
797269 0110 DAVE BANG ASSOCIATES INC 5/8/2025 3,922.05$ 797270 5110 DAVES FLEET MAINT & TOWING INC 5/8/2025 150.00$ 797271 4120 DAVID JANES COMPANY 5/8/2025 2,420.84$
797272 0110 DE LAGE LANDEN FINANCIAL SERVICES,INC 5/8/2025 618.44$ 797273 4210 DELTA LIQUID ENERGY 5/8/2025 423.86$
797274 1110 DIANA R ELROD CONSULTING 5/8/2025 14,210.00$ 797275 6110 DJ KAI EVENT SERVICES-REFUND 5/8/2025 500.00$ 797276 3210 DL BROWN CONSTRUCTION INC 5/8/2025 545,926.86$ 797277 0110 DOOLEY ENTERPRISES INC 5/8/2025 156,365.77$ 797278 4310 DUANE MORRIS LLP 5/8/2025 80,000.00$
797279 1810 Dulce M Patrick 5/8/2025 151.00$
797280 5110 E J WARD INCORPORATED 5/8/2025 418.65$
797281 0110 Edwina C Tripp 5/8/2025 123.75$
797282 0140 EL POPULAR INC 5/8/2025 85.00$
797283 5110 ELBERT DISTRIBUTING 5/8/2025 95.39$
797284 4120 ELECTRIC MOTOR WORKS INC 5/8/2025 2,112.23$ 797285 3120 ENGEL & COMPANY 5/8/2025 19,836.00$
797286 0140 EWING IRRIGATION PRODUCTS 5/8/2025 28.74$
797287 5110 FAST UNDERCAR LLC 5/8/2025 4,850.55$
797288 4410 FEDEX 5/8/2025 347.20$
797289 0110 FIRST CHOICE COFFEE SERVICES INC 5/8/2025 500.83$ 797290 0110 FISH ENTERPISES INC 5/8/2025 1,390.00$
797291 5110 FLEET PRIDE INC 5/8/2025 345.09$
797292 5110 FLEET SERVICES TOWING INC 5/8/2025 50.00$
797293 5110 FLS SUPPLY 5/8/2025 534.77$
797294 5110 FRED CUMMINGS MOTORSPORTS INC 5/8/2025 37.58$ 797295 0140 FUR & FEATHERS AT MILLCREEK 5/8/2025 30,880.00$ 797296 0110 GARDENERS SUPPLY INC 5/8/2025 333.41$
797297 0110 GCI EQUIPMENT RENTAL 5/8/2025 1,830.01$
797298 0110 GENERAL CODE LLC 5/8/2025 351.00$
797299 5110 GIBBS INTERNATIONAL TRUCK CENTER 5/8/2025 72.15$ 797300 0140 GLOCK PROFESSIONAL INC 5/8/2025 300.00$
797301 6240 GOLDEN EMPIRE AFFORDABLE HOUSING IN 5/8/2025 325,549.60$ 797302 5110 GOLDEN STATE PETERBILT 5/8/2025 5,535.51$
797303 4120 GRAYBAR ELECTRIC COMPANY 5/8/2025 26,341.34$ 797304 0110 GREEN RUBBER - KENNEDY AG 5/8/2025 132.61$
797305 0110 GREG LITTLE 5/8/2025 300.00$
797306 5110 GREGS PETROLEUM SERVICES INC 5/8/2025 5,685.99$ 797307 0110 GURTARPREET KAUR 5/8/2025 100.00$
797308 5110 H & S BODY WORKS & TOWING 5/8/2025 50.00$
797309 4120 H & S HOSE & SUPPLY INC 5/8/2025 416.68$
797310 4120 HACH COMPANY 5/8/2025 3,887.88$
797311 0110 HALL LETTER SHOP 5/8/2025 255.79$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
797312 0110 HARDER + COMPANY COMMUNITY RESEARCH 5/8/2025 5,302.17$ 797313 0110 HAYLEE GONZALES 5/8/2025 1,190.00$
797314 6110 HEARTS CONNECTION-REFUND 5/8/2025 500.00$
797315 0110 HOME DEPOT PRO 5/8/2025 4,783.35$
797316 5110 HYDRAULIC CONTROLS INC 5/8/2025 1,128.85$
797317 5110 ICT RESOURCES 5/8/2025 30,647.51$
797318 0110 J & E RESTAURANT SUPPLY INC 5/8/2025 419.60$ 797319 0110 JAM SERVICES INC 5/8/2025 4,871.25$
797320 0110 JAN-PRO CLEANING SYSTEMS 5/8/2025 1,558.30$ 797321 5110 JERRY & KEITHS INC 5/8/2025 2,518.48$
797322 0120 JIANG INVESTMENT LLC - REFUND 5/8/2025 9,541.20$ 797323 5110 JIM BURKE LINCOLN MERCURY 5/8/2025 2,565.28$ 797324 5110 JIMS TOWING INC 5/8/2025 100.00$
797325 5110 JM PRECISION GOLF CART INC 5/8/2025 6,517.07$ 797326 0110 JOE MONTELONGO 5/8/2025 350.00$
797327 1810 John D Otterness 5/8/2025 80.00$
797328 5110 JOHNSTONE SUPPLY OF BAKERSFIELD 5/8/2025 2,762.55$ 797329 0140 Jonathan C Berumen 5/8/2025 385.00$
797330 0110 Jorge Godinez 5/8/2025 262.00$
797331 0140 JOSES ORNAMENTAL SUPPLY INC 5/8/2025 155.88$ 797332 0110 Joshua K Yates 5/8/2025 247.00$
797333 0110 JUAN EUGENE WILSON 5/8/2025 400.00$
797334 0110 JUAN GARCIA 5/8/2025 450.00$
797335 5110 K & R TOWING 5/8/2025 50.00$
797336 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/8/2025 7,360.09$ 797337 1910 Kelly Kathleen Sloan 5/8/2025 193.00$
797338 0110 KERN BUILDING MATERIALS 5/8/2025 57.48$
797339 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797340 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797341 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797342 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797343 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797344 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797345 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797346 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797347 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797348 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797349 6110 KERN COUNTY CLERKS 5/8/2025 50.00$
797350 6110 KERN COUNTY CLERKS 5/8/2025 3,018.75$
797351 1110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 5/8/2025 293,787.77$ 797352 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 5/8/2025 5,400.00$ 797353 0110 KERN MACHINERY INC 5/8/2025 823.47$
797354 0110 KERN MASONRY STRUCTURES INC 5/8/2025 23,849.80$ 797355 6110 KERN MEDICAL FOUNDATION - REFUND 5/8/2025 500.00$ 797356 0110 KERN RIVER POWER EQUIPMENT 5/8/2025 409.97$ 797357 0110 KERN TROPHIES 5/8/2025 50.34$
797359 0110 KEVIN DALMAS 5/8/2025 575.00$
797360 4210 KILLIAN PEST CONTROL 5/8/2025 100.00$
797361 0140 KIMLEY HORN & ASSOCIATES INC 5/8/2025 80,866.29$ 797362 3120 KNIGHTS SITE SERVICES INC 5/8/2025 286.01$
797363 0140 Kristin M Muir 5/8/2025 3,077.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
797364 0140 KURB KUT 5/8/2025 9,100.00$
797365 0110 KVPRINT 5/8/2025 4,545.73$
797366 0110 KWIK SIGNS INC 5/8/2025 376.14$
797367 5110 L N CURTIS & SONS 5/8/2025 24,370.03$
797368 0110 LANDSCAPE STRUCTURES INC 5/8/2025 598.89$
797370 0110 LAWMENS & SHOOTERS SUPPLY INC 5/8/2025 4,082.76$ 797372 5110 LEHR 5/8/2025 934.67$
797373 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 5/8/2025 315.35$ 797374 0110 LOOP ELECTRIC INC 5/8/2025 1,200.00$
797375 1810 Louis Rodriguez 5/8/2025 151.00$
797376 0110 Marcela Haskins 5/8/2025 161.96$
797377 6110 MARIA MAGDELENA JAYNE 5/8/2025 2,584.00$
797378 0110 MATTHEW MARTIN 5/8/2025 100.00$
797379 0120 MERCHANTS PRINTING & ENVELOPE 5/8/2025 811.34$ 797380 1910 METRO BMX 5/8/2025 5,000.00$
797381 4110 MEYER CIVIL ENGINEERING INC 5/8/2025 7,920.00$ 797382 0140 MI PUEBLO MEAT MARKET LLC 5/8/2025 26,620.00$ 797383 5110 MICHELIN NORTH AMERICA INC 5/8/2025 5,256.96$ 797384 0110 MIGUEL CANTU 5/8/2025 1,190.00$
797385 4120 MISCO 5/8/2025 10,560.06$
797386 0140 MJS SOLUTIONS LLC 5/8/2025 1,770.00$
797387 0110 MOMENTIVE SOFTWARE INC 5/8/2025 1,299.00$
797388 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 5/8/2025 1,255.00$ 797389 5110 MOTOR CITY SALES & SERVICE 5/8/2025 1,211.86$ 797390 5110 MSC INDUSTRIAL SUPPLY CO INC 5/8/2025 517.35$ 797391 0110 MUNOZ CABINETRY LLC 5/8/2025 21,685.00$
797392 1810 Natalie N Diaz 5/8/2025 151.00$
797393 0140 NEON ONE LLC 5/8/2025 959.63$
797394 0110 NEW GENERATION GRAPHICS 5/8/2025 189.44$
797395 0140 Noe G Ramirez 5/8/2025 385.00$
797397 4120 NV5 INC 5/8/2025 1,280.00$
797398 1910 O F C C CAR CLUB 5/8/2025 1,500.00$
797399 0110 O'CONNOR PEST CONTROL 5/8/2025 110.00$
797400 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 5/8/2025 321.00$ 797401 5110 OFFICE1 5/8/2025 117.10$
797402 1510 OMEGA INDUSTRIAL SUPPLY 5/8/2025 2,268.57$
797403 1510 OMJC SIGNAL INC 5/8/2025 23,500.00$
797404 5110 ONE SOURCE PARTS LLC 5/8/2025 8,719.51$
797405 5110 P T O SALES CORP / TRUCKPRO LLC 5/8/2025 1,559.21$ 797406 4110 PACIFIC GAS & ELECTRIC COMPANY 5/8/2025 3,500.00$ 797407 5110 PACIFIC POWER INC 5/8/2025 209.80$
797408 5110 PAPE MACHINERY INC 5/8/2025 9,803.34$
797409 6130 PARAGON PARTNERS LTD INC 5/8/2025 5,119.25$ 797410 5110 PARKHOUSE TIRE INC 5/8/2025 1,479.99$
797411 3160 PAVLETICH ELECTRIC 5/8/2025 240.00$
797412 0110 PEOPLE FACTS LLC 5/8/2025 16.67$
797413 5110 PERFORMANCE TRUCK REPAIR 5/8/2025 913.48$
797414 0110 PET WASTE ELIMINATOR BFT 5/8/2025 1,472.20$ 797415 0110 PIONEER PAINT 5/8/2025 71.17$
797416 0110 PREMIER OVERHEAD DOOR & GATES 5/8/2025 5,005.57$ 797417 0110 PRO CLEANER UPPERS 5/8/2025 3,333.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
797418 4310 PROVOST & PRITCHARD CONSULTING INC 5/8/2025 4,480.00$ 797419 5110 QCS QUICK CUSTOM SIGNS 5/8/2025 487.12$
797420 3120 QK 5/8/2025 3,423.45$
797421 0110 Rado Gligorevic 5/8/2025 262.00$
797423 5110 RANDYS TOWING LLC 5/8/2025 100.00$
797424 5110 RAYMONDS TROPHY AND AWARDS 5/8/2025 2,097.84$ 797425 0110 READY REFRESH 5/8/2025 858.91$
797426 0110 REFRIGERATION SUPPLIES DIST. INC 5/8/2025 210.54$ 797427 5110 RICHARDS CRANE SERVICE LLC 5/8/2025 1,400.00$ 797428 0110 RIGHT NOW COURIERS LLC 5/8/2025 90.00$
797429 0110 RINCON CONSULTANTS INC 5/8/2025 10,040.50$
797430 0110 RLH FIRE PROTECTION 5/8/2025 1,567.00$
797431 1510 ROADLINE PRODUCTS INC 5/8/2025 2,267.14$
797432 0110 ROBERT FOX 5/8/2025 375.00$
797433 4410 ROONEY, CYNTHIA LYNN 5/8/2025 2,639.80$
797434 4410 RUGTIV, GEORGE M & BARBARA M 5/8/2025 6,797.68$ 797435 0110 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 5/8/2025 432.00$ 797436 3350 SAN JOAQUIN FENCE & SUPPLY 5/8/2025 2,241.20$ 797437 4410 SARAH ANASTASIA LEONARD 5/8/2025 747.12$
797438 0110 SCP DISTRIBUTORS LLC 5/8/2025 1,542.14$
797439 4310 SIERRA HYDROGRAPHICS 5/8/2025 23,476.88$
797440 4120 SIGLER INC 5/8/2025 605.14$
797441 1510 SIGN WAREHOUSE 5/8/2025 1,987.78$
797442 0110 SITEONE LANDSCAPE SUPPLY HOLDING 5/8/2025 75.73$ 797443 0110 SMART & FINAL IRIS COMPANY 5/8/2025 481.04$ 797444 5110 SMITH & SON TIRE INC 5/8/2025 8,223.75$
797445 0110 SOCALGAS 5/8/2025 157.52$
797446 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/8/2025 271.34$ 797447 1860 STAPLES ENERGY 5/8/2025 42,898.20$
797448 4210 STARS AND STRIPES 5/8/2025 12,815.00$
797449 0110 STAY FOCUSED MINISTRIES 5/8/2025 2,652.24$
797450 4120 STEAM CLEANERS INC 5/8/2025 1,584.24$
797451 0140 STEVEN P KINNEY 5/8/2025 6,368.00$
797452 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 5/8/2025 133.00$ 797453 4310 SUNSHINE CLEANING SERVICES 5/8/2025 4,030.00$ 797454 0110 SWEANEY INC 5/8/2025 32,060.45$
797455 4410 SWEET, BRIAN R 5/8/2025 1,793.14$
797456 4410 SWEET, BRIAN R & DEBORAH ANN 5/8/2025 277.08$ 797457 3160 T Y LIN INTERNATIONAL INC 5/8/2025 7,576.52$ 797458 0110 T-MOBILE USA 5/8/2025 610.00$
797459 0110 Tamia N Smith 5/8/2025 299.00$
797460 0110 TARGET SPECIALTY PRODUCTS 5/8/2025 9,045.54$ 797461 5110 TAYLOR EQUIPMENT & REPAIR, INC 5/8/2025 1,674.50$ 797462 3110 TEL TEC SECURITY SYSTEM INC 5/8/2025 3,493.12$ 797463 4210 TELSTAR INSTRUMENTS 5/8/2025 13,786.66$
797464 5110 TEN EIGHT TOW INC 5/8/2025 100.00$
797465 6110 THE MINDTRAVEL FOUNDATION - REFUND 5/8/2025 500.00$ 797466 1110 THE OPEN DOOR NETWORK 5/8/2025 283,111.14$
797467 0110 Thomas L Osborne 5/8/2025 2,440.00$
797468 5110 THREE-WAY CHEVROLET 5/8/2025 291.76$
797469 1810 Timothy A Berchtold 5/8/2025 80.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
797470 0110 Timothy Whitfield 5/8/2025 1,528.00$
797471 6130 TRANSYSTEMS CORPORATION 5/8/2025 12,091.00$ 797472 5110 TYACK TIRES INC 5/8/2025 2,191.03$
797473 0110 TYE C HAMMOND 5/8/2025 1,475.00$
797474 0140 UNION PACIFIC RAILROAD COMPANY 5/8/2025 227.50$ 797475 4120 UNITED REFRIGERATION INC 5/8/2025 805.90$
797476 9110 US STORAGE CENTERS 5/8/2025 5,963.88$
797477 4120 USABLUEBOOK 5/8/2025 1,360.04$
797478 4120 USP TECHNOLOGIES 5/8/2025 17,086.22$
797479 3110 VARSITY DOORS INC 5/8/2025 17,200.00$
797480 1740 VERIZON WIRELESS 5/8/2025 53,466.49$
797481 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 5/8/2025 56,802.40$ 797482 0110 VICTORIA M RODRIGUEZ 5/8/2025 1,500.00$
797483 4120 VWR INTERNATIONAL 5/8/2025 1,117.11$
797484 4410 WALKER, PATRICIA R & ROBERT R 5/8/2025 1,394.54$ 797485 4410 WAXIE SANITARY SUPPLY 5/8/2025 283.14$
797486 4410 WESTAIR GASES & EQUIPMENT INC 5/8/2025 200.59$ 797487 5110 WESTCOAST HYDRAULICS 5/8/2025 1,039.99$
797488 5110 WILLIAMS CLEANING SYSTEMS INC 5/8/2025 508.01$ 797489 3120 WOOLPERT INC 5/8/2025 45,000.00$
797491 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 5/15/2025 1,528.00$ 797492 0110 BLUE SHIELD OF CA FBO TIMOTHY LUKEN 5/15/2025 3,000.00$ 797495 1450 CALIFORNIA WATER SERVICE 5/15/2025 66,277.47$ 797496 5110 CHARTER COMMUNICATIONS 5/15/2025 299.98$
797501 0110 CITY OF BAKERSFIELD 5/15/2025 36,933.24$
797502 0110 DEPARTMENT OF JUSTICE 5/15/2025 1,876.98$
797504 0110 EAST NILES COMMUNITY SERVICES 5/15/2025 2,238.62$ 797507 0110 GREENFIELD COUNTY WATER DIST 5/15/2025 2,355.85$ 797509 4610 PACIFIC GAS & ELECTRIC COMPANY 5/15/2025 963,262.42$ 797510 3310 PACIFIC GAS & ELECTRIC COMPANY 5/15/2025 3,000.00$ 797511 0110 PRINTS MAVERICKS LLC 5/15/2025 3,869.94$
797512 0110 Renee M Williams 5/15/2025 1,529.87$
797513 0110 VAUGHN WATER CO., INC. 5/15/2025 9,432.97$
797514 4120 VAUGHN WATER CO., INC. 5/15/2025 68.88$
797516 5110 ADVANCED DISTRIBUTION CO 5/15/2025 5,487.92$ 797518 5110 AUTOZONE STORES INC 5/15/2025 6,769.79$
797520 0110 BAKER SUPPLIES AND REPAIRS 5/15/2025 2,504.36$ 797524 0110 FERGUSON ENTERPRISES INC 5/15/2025 7,497.46$ 797526 5110 GOLDEN EMPIRE TOWING INC 5/15/2025 3,145.00$ 797529 0110 GRAINGER INC, W W 5/15/2025 6,009.83$
797531 3110 GRANITE CONSTRUCTION INC 5/15/2025 843,368.16$ 797536 4510 HOME DEPOT 5/15/2025 6,108.95$
797538 5110 JIM BURKE FORD 5/15/2025 2,323.02$
797542 4120 KERN TURF SUPPLY 5/15/2025 10,925.26$
797544 1450 KILLIAN PEST CONTROL 5/15/2025 1,495.00$
797547 5110 O'REILLY AUTO PARTS 5/15/2025 2,442.26$
797549 5110 RICHARDS CRANE SERVICE LLC 5/15/2025 6,080.53$ 797552 3110 SAN JOAQUIN FENCE & SUPPLY 5/15/2025 20,205.72$ 797554 5110 SAN JOAQUIN TIRES & WHEELS 5/15/2025 2,557.42$ 797557 0110 STINSON STATIONERS 5/15/2025 2,180.47$
797560 4410 UNIFIED FIELD SERVICES CORPORATION 5/15/2025 63,187.18$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
797561 4120 USP TECHNOLOGIES 5/15/2025 49,407.60$
797564 0110 VESTIS SERVICES LLC 5/15/2025 3,918.05$
797565 4110 A T & T 5/15/2025 5,122.38$
797566 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/15/2025 1,281.18$ 797567 0110 Aaron P Guillen 5/15/2025 575.57$
797568 0110 ABEL COMPANY 5/15/2025 2,511.00$
797569 0110 ACC BUSINESS 5/15/2025 1,544.49$
797570 0110 ADAMSON POLICE SUPPLY 5/15/2025 25,064.13$
797571 5110 Adan Cuevas 5/15/2025 40.00$
797572 5110 ADVANCE MOBILE SECURITY 5/15/2025 35.00$
797573 0110 ADVANCED DATA STORAGE INC 5/15/2025 492.88$ 797574 5110 AEP CALIFORNIA LLC 5/15/2025 25,040.46$
797575 5110 AFFINITY TRUCK CENTER 5/15/2025 109.55$
797578 0110 ALEX BERNAL 5/15/2025 175.00$
797579 0140 ALMON INC 5/15/2025 10,320.00$
797580 5110 ALUMINUM CHUCK WAGON 5/15/2025 5,869.63$
797581 4210 AMAROK LLC 5/15/2025 8,407.53$
797582 3120 AMERICAN INCORPORATED DBA MD CONCRETE C 5/15/2025 12,000.00$ 797583 0120 AMERICAN PUBLIC WORKS ASSN 5/15/2025 3,894.50$ 797584 0110 ANDREW ESQUIVEL 5/15/2025 350.00$
797585 0110 ANTHONY BACA 5/15/2025 450.00$
797586 0140 Anthony English 5/15/2025 1,250.00$
797587 0110 ARLYS APPLIANCE 5/15/2025 1,453.00$
797588 0110 ARTHUR JOVEN 5/15/2025 175.00$
797589 5110 AUTO TECH AND SMOG 5/15/2025 48.00$
797590 5110 AUTOLIFT SERVICES INC 5/15/2025 5,016.77$
797591 0110 AWP SAFETY 5/15/2025 122.90$
797592 4120 B & B SURPLUS 5/15/2025 139.64$
797593 4120 B S & E COMPANY INC 5/15/2025 3,134.02$
797594 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/15/2025 1,162.60$ 797595 0110 BAKERSFIELD LOCKSMITH 5/15/2025 1,044.19$
797596 0110 BAKERSFIELD PAINT & WALLPAPER 5/15/2025 5,388.48$ 797597 0110 BAKERSFIELD PLUMBING CO INC 5/15/2025 157.50$ 797598 5110 BARNETT'S TOWING SERVICE INC 5/15/2025 150.00$ 797599 0110 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 5/15/2025 3,825.00$ 797600 3120 BENDER ROSENTHAL INC 5/15/2025 94.10$
797601 5110 BERCHTOLD EQUIPMENT CO 5/15/2025 1,152.88$
797602 5110 BLACKHOLE TECHNOLOGIES INC 5/15/2025 332.90$ 797603 0120 BLUEPRINT SERVICE CO 5/15/2025 29.44$
797604 5110 BOBS WHOLESALE AUTO GLASS 5/15/2025 1,444.44$ 797605 0110 BOLLES NURSERY LANDSCAPE 5/15/2025 324.75$
797606 5110 BORN AGAIN BODYWORKS 5/15/2025 9,563.81$
797607 9110 BP ENVIRONMENTAL-MING 5/15/2025 635.47$
797608 0110 BRADY INDUSTRIES 5/15/2025 726.61$
797609 4120 Brandon W Stevens 5/15/2025 80.00$
797610 0110 BUDGET BOLT INC 5/15/2025 567.51$
797611 0110 BURKE WILLIAMS & SORENSON LLP 5/15/2025 1,015.00$ 797612 5110 CAL VALLEY EQUIPMENT INC 5/15/2025 845.85$
797613 5110 CALIFORNIA TRUCK ACCESSORIES 5/15/2025 1,441.09$ 797614 0140 Cecelia E Griego 5/15/2025 100.00$
797615 3110 CEN-CAL CONSTRUCTION INC 5/15/2025 117,191.57$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
797616 5110 CENTRAL CALIFORNIA POWER INC 5/15/2025 1,051.41$ 797617 0110 CHAMPION HARDWARE 5/15/2025 51.96$
797618 0110 CHRISTOPHER ROBERTSON 5/15/2025 275.00$
797619 0110 CIMCO REFRIGERATION INC 5/15/2025 8,686.65$ 797620 0140 CITIGUARD INC 5/15/2025 48,482.88$
797621 4120 CLARK PEST CONTROL INC 5/15/2025 98.00$
797622 5110 CLEAN ENERGY INC 5/15/2025 4,281.02$
797623 5110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/15/2025 8,748.78$ 797624 1450 CONTACT SECURITY INC 5/15/2025 4,120.88$
797625 4120 COOPERS PETROLEUM DISTRIBUTOR INC 5/15/2025 2,140.01$ 797626 5110 CUMMINS SALES AND SERVICE 5/15/2025 529.11$ 797627 3170 CURTIS ELECTRICAL CONSTRUCTION 5/15/2025 34,567.00$ 797628 0110 CVIN LLC DBA VAST NETWORKS 5/15/2025 1,199.00$ 797629 0110 DAVE BANG ASSOCIATES INC 5/15/2025 3,003.93$ 797630 5110 DAVES FLEET MAINT & TOWING INC 5/15/2025 100.00$ 797631 0110 DAVID JANES COMPANY 5/15/2025 731.90$
797632 5110 DELANEY & AHLF DIESEL SERVICE INC 5/15/2025 139.37$ 797633 4210 DELTA LIQUID ENERGY 5/15/2025 339.38$
797634 0110 DEPARTMENT OF TRANSPORTATION 5/15/2025 44,838.86$ 797635 0110 DR RONALD OSTROM 5/15/2025 1,000.00$
797636 0110 DUANE MORRIS LLP 5/15/2025 13,227.50$
797637 9110 DW1-4605 PLANZ 5/15/2025 795.88$
797638 4120 DXP ENTERPRISES INC 5/15/2025 1,460.54$
797639 5110 E J WARD INCORPORATED 5/15/2025 263.43$
797640 4120 ELECTRIC MOTOR WORKS INC 5/15/2025 2,356.10$ 797641 0140 EMTS INC 5/15/2025 50,701.00$
797642 0110 ENTENMANN ROVIN CO 5/15/2025 1,269.66$
797643 0110 ENVIRONMENTAL SAFETY SOLUTIONS 5/15/2025 1,119.15$ 797644 0110 ENVIROTEK CORPORATION 5/15/2025 4,984.70$
797646 5110 FAST UNDERCAR LLC 5/15/2025 1,377.88$
797647 1510 FASTENAL COMPANY 5/15/2025 396.31$
797649 4510 FERGUSON ENTERPRISES INC 5/15/2025 345.38$
797650 0110 Fernando G Montes 5/15/2025 80.00$
797651 0110 FFP FUND VI P2 PROJECTCO5 LLC 5/15/2025 12,845.49$ 797652 0110 FFP FUND VI P2 PROJECTCO8 LLC 5/15/2025 5,231.96$ 797653 0120 FIRST CHOICE COFFEE SERVICES INC 5/15/2025 521.78$ 797654 5110 FLEET SERVICES TOWING INC 5/15/2025 100.00$ 797655 5110 FRED CUMMINGS MOTORSPORTS INC 5/15/2025 13.80$ 797656 4510 GARDENERS SUPPLY INC 5/15/2025 2,529.80$
797658 5110 GIBBS INTERNATIONAL TRUCK CENTER 5/15/2025 30.03$ 797659 5110 GOLDEN STATE PETERBILT 5/15/2025 2,760.38$
797660 4120 GRAYBAR ELECTRIC COMPANY 5/15/2025 85.89$
797661 0110 GREG LITTLE 5/15/2025 175.00$
797662 0110 GREGS PETROLEUM SERVICES INC 5/15/2025 16,331.76$ 797663 4120 GROTH BIOGAS 5/15/2025 802.22$
797664 3110 H & E EQUIPMENT SERVICES LLC 5/15/2025 1,423.39$ 797665 5110 H & S BODY WORKS & TOWING 5/15/2025 50.00$
797666 5110 HADDAD DODGE 5/15/2025 1,973.25$
797667 0110 HALL LETTER SHOP 5/15/2025 1,664.34$
797669 4210 HDR ENGINEERING INC 5/15/2025 28,040.52$
797670 0110 HOME DEPOT PRO 5/15/2025 1,084.93$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
797671 0110 HOUSING AUTHORITY OF KERN COUNTY 5/15/2025 3,404.85$ 797672 3110 HPS MECHANICAL INC 5/15/2025 870.35$
797673 5110 HYDRAULIC CONTROLS INC 5/15/2025 516.03$
797674 0120 ICF JONES & STOKES INC 5/15/2025 11,927.50$ 797676 0110 Ines E Tolentino 5/15/2025 80.00$
797677 0110 INFINITY MASSAGE CHAIRS 5/15/2025 4,999.00$ 797678 0110 IRON MOUNTAIN 5/15/2025 146.40$
797679 0110 Israel Sanchez 5/15/2025 588.70$
797680 0110 Jamie Achterberg 5/15/2025 930.72$
797681 0110 Jennifer L Evans 5/15/2025 181.94$
797682 5110 JERRY & KEITHS INC 5/15/2025 3,575.67$
797683 6110 JESUS CAMPOS REYES - REFUND 5/15/2025 500.00$ 797684 5110 JIMS TOWING INC 5/15/2025 50.00$
797685 0110 Joaquin S Valladares 5/15/2025 172.00$
797686 0110 JOE MONTELONGO 5/15/2025 75.00$
797688 3110 JTS CONSTRUCTION INC 5/15/2025 163,423.75$
797689 0110 JUAN EUGENE WILSON 5/15/2025 125.00$
797690 0110 JUAN GARCIA 5/15/2025 300.00$
797691 0110 Julie Drimakis 5/15/2025 1,607.07$
797692 5110 K & R TOWING 5/15/2025 150.00$
797693 6110 K C S O S 5/15/2025 3,212,136.40$
797694 4210 KATELYNN LEONARD 5/15/2025 250.00$
797695 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/15/2025 4,413.81$ 797696 6110 KERN COMMUNITY FOUNDATION 5/15/2025 500.00$ 797697 4210 KERN MACHINERY INC 5/15/2025 8,387.52$
797698 0110 KEVIN DALMAS 5/15/2025 350.00$
797699 4410 Kimberly J Aleman 5/15/2025 133.00$
797700 4210 KNIGHTS SITE SERVICES INC 5/15/2025 549.33$ 797701 0110 KROLL SETTLEMENT ADMINISTRATION LLC 5/15/2025 1,213.10$ 797702 5110 L A GRINDING INC 5/15/2025 230.00$
797703 5110 L N CURTIS & SONS 5/15/2025 932.22$
797705 0140 LEHR 5/15/2025 72,231.85$
797706 0110 LEVEL 3 COMMUNICATIONS LLC 5/15/2025 2,526.53$ 797707 0110 LEXISNEXIS RISK SOLUTIONS INC 5/15/2025 2,850.15$ 797708 0110 LIEBERT CASSIDY WHITMORE 5/15/2025 3,800.00$ 797709 6110 LONI O'DONLEY 5/15/2025 31.20$
797710 5110 Luis A Flores 5/15/2025 800.00$
797711 5110 MAR-CO EQUIPMENT CORP 5/15/2025 10,720.45$
797712 5110 MARTIN & SONS UPHOLSTERY 5/15/2025 590.00$
797713 0140 MCCORMICKS LANDSCAPE SERVICES INC 5/15/2025 7,054.00$ 797714 1860 MCDANIELS CONSTRUCTION 5/15/2025 181,282.95$ 797715 1860 MCINTOSH & ASSOCIATES 5/15/2025 315.00$
797716 0110 Megan R Simpson 5/15/2025 296.00$
797718 3160 MEYER CIVIL ENGINEERING INC 5/15/2025 13,307.39$ 797719 0110 Mikie K Barrett 5/15/2025 296.00$
797720 0110 MINUTEMAN PRESS 5/15/2025 330.50$
797721 0140 MJS SOLUTIONS LLC 5/15/2025 5,969.00$
797722 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 5/15/2025 3,896.01$ 797723 3120 MOORE IACOFANO GOLTSMAN INC 5/15/2025 6,760.00$ 797724 4120 MOTION INDUSTRIES INC 5/15/2025 8,276.68$
797725 5110 MOTOR CITY SALES & SERVICE 5/15/2025 469.40$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
797726 0120 Nathaniel A Bonilla 5/15/2025 302.60$
797727 4210 NATIONAL CINEMEDIA LLC 5/15/2025 4,982.50$
797728 4110 NATIONAL OILWELL VARCO LP 5/15/2025 621.31$ 797729 0110 Navdip S Grewal 5/15/2025 80.00$
797731 0110 NISHIKAWA PROPERTY MAINTENANCE INC 5/15/2025 17,981.30$ 797732 0110 NOSSAMAN LLP 5/15/2025 2,951.20$
797733 0110 OPEN & SHUT ENTERPRISES 5/15/2025 340.00$
797734 0140 ORDIZ MELBY INC 5/15/2025 6,523.75$
797735 1510 PACIFIC PRODUCTS & SERVICES LLC 5/15/2025 4,996.25$ 797736 5110 PARKHOUSE TIRE INC 5/15/2025 729.85$
797737 3160 PARSONS TRANSPORTATION GROUP INC 5/15/2025 308,111.55$ 797738 1210 PARSONS TRANSPORTATION GROUP INC 5/15/2025 195,692.40$ 797739 5110 PAYLESS TOWING 5/15/2025 100.00$
797740 5110 PB LOADER MANUFACTURING CO 5/15/2025 530,872.70$ 797741 0140 PENSINGER TRAILER RENTALS 5/15/2025 103.82$ 797742 5110 PERFORMANCE TRUCK REPAIR 5/15/2025 8,078.16$ 797743 3170 PIONEER PAINT 5/15/2025 1,349.33$
797744 0140 PLACER TITLE COMPANY 5/15/2025 1,500.00$
797745 1910 POWER PLAY MARKETING 5/15/2025 6,500.00$
797746 0110 PREMIER OVERHEAD DOOR & GATES 5/15/2025 3,597.85$ 797747 4210 PREMIER VALLEY TRANSPORT INC 5/15/2025 6,440.00$ 797748 0110 PRIMO BRANDS 5/15/2025 729.18$
797749 0110 Priscilla C Martinez 5/15/2025 197.04$
797750 5110 QUINN COMPANY INC 5/15/2025 2,066.26$
797751 5110 QUINN COMPANY INC - EQ 5/15/2025 4,656.70$
797752 5110 RANDYS TOWING LLC 5/15/2025 1,012.25$
797753 5110 RAY GASKIN SERVICE INC 5/15/2025 1,924.71$
797754 0140 RAYMONDS TROPHY AND AWARDS 5/15/2025 556.91$ 797755 0110 REFRIGERATION SUPPLIES DIST. INC 5/15/2025 295.09$ 797756 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 5/15/2025 110.50$ 797757 0110 RINCON CONSULTANTS INC 5/15/2025 162,734.48$ 797758 0110 RLH FIRE PROTECTION 5/15/2025 6,506.00$
797759 0110 Robert E Smith 5/15/2025 107.10$
797760 0110 ROBERT FOX 5/15/2025 175.00$
797761 5110 RUSH TRUCK CENTERS OF CAL INC 5/15/2025 135,447.04$ 797762 0140 SAN DIEGO LANDSYSTEMS LLC 5/15/2025 19,560.00$ 797763 0110 SCP DISTRIBUTORS LLC 5/15/2025 270.57$
797764 5110 SEHI COMPUTER PRODUCTS INC 5/15/2025 3,975.07$ 797765 1860 SELF HELP ENTERPRISES 5/15/2025 74,287.11$
797766 6110 SENTINEL PEAK RESOURCES 5/15/2025 500.00$
797767 5110 SILVAS OIL CO INC 5/15/2025 6,715.76$
797768 0110 SITEONE LANDSCAPE SUPPLY HOLDING 5/15/2025 745.27$ 797769 3170 SMART & FINAL IRIS COMPANY 5/15/2025 30.15$ 797770 5110 SMITH & SON TIRE INC 5/15/2025 4,989.37$
797771 4210 SOIL CONTROL LAB INC 5/15/2025 858.00$
797772 5110 SOLUTIONS 5/15/2025 1,840.00$
797773 5110 SOURCE GRAPHICS 5/15/2025 4,445.00$
797774 4410 SOUTH VALLEY COMPANIES INC 5/15/2025 202,067.57$ 797775 0110 SPARKLETTS 5/15/2025 741.91$
797776 3120 SPERIDIAN TECHNOLOGIES 5/15/2025 8,166.00$
797777 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/15/2025 91.89$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\ 5/16/2025 ORACLE CHECK REGISTER
FROM 5/02/2025 TO 5/15/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
797778 4210 STARS AND STRIPES 5/15/2025 2,955.00$
797779 0110 STAY FOCUSED MINISTRIES 5/15/2025 4,672.71$ 797780 0110 STEAM CLEANERS INC 5/15/2025 710.52$
797781 3110 STEVE HOLLOWAY PAINTING 5/15/2025 3,250.00$ 797782 0110 SUDZ N FUN 5/15/2025 500.00$
797783 5110 SULLY & SON HYDRAULICS INC 5/15/2025 1,407.04$ 797784 4120 SUNSHINE CLEANING SERVICES 5/15/2025 1,540.00$ 797785 0110 T-MOBILE USA 5/15/2025 50.00$
797786 0110 TARGET SPECIALTY PRODUCTS 5/15/2025 134.05$ 797787 0140 TC WELDING & FABRICATION INC 5/15/2025 1,400.00$ 797788 3110 TDG ENGINEERING INC 5/15/2025 525.00$
797789 5110 TEAMDYNAMIX SOLUTIONS LLC 5/15/2025 2,550.00$ 797790 4210 TELSTAR INSTRUMENTS 5/15/2025 1,595.63$
797791 5110 TEN EIGHT TOW INC 5/15/2025 50.00$
797792 4210 THE OPEN DOOR NETWORK 5/15/2025 71,032.40$
797793 5110 THREE-WAY CHEVROLET 5/15/2025 207.59$
797794 0110 Timothy Lomeli 5/15/2025 1,482.00$
797795 4210 TOTER LLC 5/15/2025 100,313.96$
797796 0140 TRANS-WEST SECURITY INC 5/15/2025 20,771.45$ 797798 5110 TRINITY SAFETY COMPANY 5/15/2025 362.06$
797799 5110 TYACK TIRES INC 5/15/2025 3,973.71$
797800 4210 U S BANK 5/15/2025 4,220.92$
797801 0110 UNITED REFRIGERATION INC 5/15/2025 2,747.30$ 797802 0140 UNITED SITE SERVICES OF CA INC 5/15/2025 1,666.33$ 797803 0110 UNIVERSAL BACKGROUND SCREENING INC 5/15/2025 105.31$ 797804 0140 Uriel N Pacheco 5/15/2025 373.00$
797805 1910 US SPORTS CONGRESS LLC 5/15/2025 12,500.00$ 797806 4120 USABLUEBOOK 5/15/2025 1,459.81$
797807 4120 VALLEY PRESSURE PROS INC 5/15/2025 3,000.00$ 797808 4110 VALLEY PROPANE SERVICE 5/15/2025 11,280.29$ 797809 9110 VALLEY STEEL CONST-ANTONINO 5/15/2025 153.07$ 797810 0110 VENTURI ENTERPRISES INC 5/15/2025 6,845.00$ 797811 4120 VERIZON WIRELESS 5/15/2025 2,320.28$
797812 3120 VERTEX ONE SOFTWARE LLC 5/15/2025 14,187.41$ 797813 0110 WEST PAYMENT CENTER 5/15/2025 1,840.94$
797814 4310 WESTAIR GASES & EQUIPMENT INC 5/15/2025 83.80$ 797815 1510 WHITE CAP CONSTRUCTION SUPPLY 5/15/2025 182.97$ 797816 5110 WILLIAMS CLEANING SYSTEMS INC 5/15/2025 4,300.26$ 9998413 5110 DEPARTMENT OF THE TREASURY 5/8/2025 173.33$ 9998415 0110 CARD CHAMP 5/15/2025 15.00$
9998416 0110 VERMONT SYSTEMS 5/15/2025 1,137.69$
14,308,518.96$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\5.14.25\