Bakersfield City Council
June 11, 2025

5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
797818 4310 A T & T 5/22/2025 198.75$
797819 0110 A T & T 5/22/2025 270.00$
797820 5110 A T & T 5/22/2025 8,680.24$
797821 0110 A T & T MOBILITY 5/22/2025 3,929.75$
797822 0110 Caleb W Kiser 5/22/2025 127.00$
797823 4410 CALIFORNIA WATER SERVICE 5/22/2025 20,356.81$ 797824 4410 CALIFORNIA WATER SERVICE 5/22/2025 1,456.10$ 797825 4410 CALIFORNIA WATER SERVICE 5/22/2025 31,652.93$ 797826 4410 CALIFORNIA WATER SERVICE 5/22/2025 117,380.33$ 797827 4410 CALIFORNIA WATER SERVICE 5/22/2025 1,656.00$ 797828 4410 CALIFORNIA WATER SERVICE 5/22/2025 39,225.84$ 797829 4410 CALIFORNIA WATER SERVICE 5/22/2025 36,354.76$ 797832 0110 CALIFORNIA WATER SERVICE 5/22/2025 53,599.29$ 797833 4410 CALIFORNIA WATER SERVICE 5/22/2025 23,404.00$ 797834 4410 CALIFORNIA WATER SERVICE 5/22/2025 848,944.80$ 797835 0110 CITY OF BAKERSFIELD 5/22/2025 2,083.38$
797838 1450 CITY OF BAKERSFIELD 5/22/2025 10,276.30$
797839 5110 CITY OF BAKERSFIELD 5/22/2025 1,621.13$
797840 0110 CITY OF BAKERSFIELD 5/22/2025 180.00$
797841 3120 CITY OF BAKERSFIELD 5/22/2025 310.00$
797842 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/22/2025 900.00$ 797843 0110 DEPARTMENT OF JUSTICE 5/22/2025 2,026.00$
797844 0110 I C M A MEMBERSHIP RENEWALS 5/22/2025 200.00$ 797845 3160 KERN COUNTY CLERKS 5/22/2025 50.00$
797846 1420 KERN COUNTY CLERKS 5/22/2025 50.00$
797847 0110 LOCAL AGENCY FORMATION COMMISSION 5/22/2025 430.00$ 797849 1110 NATIONAL COMMUNITY DEVELOPMENT ASSOCIAT 5/22/2025 2,000.00$ 797851 4610 PACIFIC GAS & ELECTRIC COMPANY 5/22/2025 137,700.16$ 797853 4310 SJVAPCD 5/22/2025 600.00$
797854 0110 SOCALGAS 5/22/2025 118.33$
797855 3350 SWRCB - STORM WATER SECTION 5/22/2025 2,401.00$ 797856 0110 T-MOBILE 5/22/2025 351.01$
797857 5110 WEX BANK 5/22/2025 4,058.10$
797859 5110 ADVANCED DISTRIBUTION CO 5/22/2025 22,258.85$ 797861 5110 AUTOZONE STORES INC 5/22/2025 6,061.82$
797863 3110 BACSCO 5/22/2025 2,454.04$
797865 0110 BAKER SUPPLIES AND REPAIRS 5/22/2025 3,132.00$ 797867 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/22/2025 3,993.49$ 797869 5110 FAST UNDERCAR LLC 5/22/2025 7,072.75$
797872 0110 FERGUSON ENTERPRISES INC 5/22/2025 5,989.29$ 797877 0110 GALLS, LLC 5/22/2025 45,183.60$
797879 5110 GOLDEN STATE PETERBILT 5/22/2025 5,630.39$
797884 0110 GRAINGER INC, W W 5/22/2025 11,384.36$
797891 0140 HOME DEPOT 5/22/2025 6,277.04$
797893 5110 JIM BURKE FORD 5/22/2025 6,997.96$
797896 4210 KERN TURF SUPPLY 5/22/2025 11,515.13$
797902 0140 LOWES HOME IMPROVEMENT 5/22/2025 2,709.99$
797904 4110 MEYER CIVIL ENGINEERING INC 5/22/2025 35,212.00$ 797906 5110 O'REILLY AUTO PARTS 5/22/2025 1,421.46$
797908 5110 OFFICE1 5/22/2025 678.79$
797911 4210 PIONEER PAINT 5/22/2025 12,193.78$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
797912 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/22/2025 298.45$ 797917 5110 STINSON STATIONERS 5/22/2025 7,478.50$
797921 4210 VESTIS SERVICES LLC 5/22/2025 4,076.24$
797922 4410 A 1 ANSWERING SERVICE 5/22/2025 303.80$
797923 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/22/2025 303.25$ 797924 3120 A-C ELECTRIC COMPANY 5/22/2025 9,830.00$
797925 1810 Aaron L Waddle 5/22/2025 127.00$
797926 0110 Aaron P Guillen 5/22/2025 540.75$
797927 0110 ABATE A WEED 5/22/2025 447.27$
797928 0110 ACC BUSINESS 5/22/2025 1,544.49$
797929 1210 ACCENTURE LLP 5/22/2025 516,686.12$
797930 1810 Adam V Clayton 5/22/2025 127.00$
797931 0110 ADVANCED DATA STORAGE INC 5/22/2025 1,591.67$ 797932 0110 ADVEXURE LLC 5/22/2025 26,564.97$
797933 4110 AECOM TECHNICAL SERVICES INC 5/22/2025 19,998.68$ 797934 5110 AFFINITY TRUCK CENTER 5/22/2025 1,031.15$
797936 0110 Alejandro Patino 5/22/2025 161.28$
797937 4210 ALIANZA RECYCLING & RECOVERY LLC 5/22/2025 855.00$ 797939 3110 ALL AMERICAN GLASS 5/22/2025 81.19$
797940 3110 ALLIANCE AIR PRODUCTS 5/22/2025 7,666.10$
797941 4410 ALLIED WEED CONTROL INC 5/22/2025 1,572.00$ 797942 5110 ALUMINUM CHUCK WAGON 5/22/2025 25,926.77$
797943 4210 AMERICAN BUSINESS MACHINES CO 5/22/2025 255.97$ 797944 0110 AMERICAN FABRICATION 5/22/2025 2,630.48$
797945 1110 AMERINATIONAL COMMUNITY SERVICES INC 5/22/2025 7,046.80$ 797946 0110 ANIMAL EMERGENCY & URGENT CARE INC 5/22/2025 809.99$ 797947 0110 Antonio B Orozco 5/22/2025 1,037.00$
797949 1860 ARDURRA GROUP INC 5/22/2025 2,760.00$
797950 0110 ARTHUR JOVEN 5/22/2025 175.00$
797951 0110 ASELA ENVIRONMENTAL INC 5/22/2025 45,756.83$ 797952 0110 Austin L Kennedy 5/22/2025 166.81$
797953 5110 AUTOLIFT SERVICES INC 5/22/2025 885.00$
797954 0110 AWP SAFETY 5/22/2025 365.52$
797955 0140 B & B SURPLUS 5/22/2025 426.99$
797956 6110 B & B SURPLUS 5/22/2025 500.00$
797957 4310 B & R TOOL SUPPLY INC 5/22/2025 549.13$
797958 0110 B S & E COMPANY INC 5/22/2025 1,254.94$
797959 3110 BAKERSFIELD CALIFORNIAN 5/22/2025 1,751.29$ 797960 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/22/2025 3,212.79$ 797961 6110 BAKERSFIELD PLUMBING CO-REFUND 5/22/2025 312.00$ 797962 0110 BAKERSFIELD RUBBER STAMP CO 5/22/2025 135.10$ 797963 5110 BAKERSFIELD TRUCK CENTER 5/22/2025 1,595.71$ 797964 4410 BAKERSFIELD WELL & PUMP 5/22/2025 16,035.28$ 797965 4110 BANK OF MARIN 5/22/2025 105,014.10$
797966 5110 BARNES WELDING SUPPLY 5/22/2025 565.24$
797967 0110 BEADOR CONSTRUCTION COMPANY INC 5/22/2025 265,716.42$ 797968 4210 BEJAC CORPORATION 5/22/2025 33,136.60$
797969 4310 BERCHTOLD EQUIPMENT CO 5/22/2025 130.59$
797970 5110 BLACKHOLE TECHNOLOGIES INC 5/22/2025 484.50$ 797971 3120 BLUEPRINT SERVICE CO 5/22/2025 888.03$
797972 5110 BOBS WHOLESALE AUTO GLASS 5/22/2025 277.89$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
797973 5110 BORDERLAN INC 5/22/2025 10,365.00$
797974 0110 BOVEE ENVIRONMENTAL MGMT INC 5/22/2025 1,150.00$ 797975 4210 BOWMAN ASPHALT 5/22/2025 63,430.00$
797976 0110 BRADY INDUSTRIES 5/22/2025 1,833.65$
797977 0110 Brandon M Mcnamara 5/22/2025 1,073.00$
797978 0110 Brenda De La Garza 5/22/2025 86.00$
797979 0110 Bret A Moffatt 5/22/2025 1,528.00$
797980 0110 Brett J Perry 5/22/2025 307.57$
797981 4210 BROOKS DOUGLASS - REFUND 5/22/2025 47.89$
797982 4110 BSK ASSOCIATES 5/22/2025 2,629.00$
797983 5110 BUDGET BOLT INC 5/22/2025 419.73$
797984 0110 C & P SANITARY SUPPLY 5/22/2025 617.31$
797985 0140 C A L E D 5/22/2025 120.00$
797986 1510 C W CONSTRUCTION SPECIALTIES INC 5/22/2025 25,944.00$ 797987 0110 CAL APPAREL INC 5/22/2025 1,343.11$
797988 5110 CAL VALLEY EQUIPMENT INC 5/22/2025 159.12$
797989 3120 CALIFORNIA COMMERCIAL POOLS INC 5/22/2025 189,000.00$ 797990 0140 CALIFORNIA CONFERENCE OF ARSON INVESTIG 5/22/2025 200.00$ 797991 0110 CALIFORNIA SAFETY TRAINING CORP 5/22/2025 600.00$ 797992 0110 CCS FACILITY SERVICES 5/22/2025 7,050.35$
797993 0110 CEN-CAL CONSTRUCTION INC 5/22/2025 146,302.11$ 797994 0110 CENTER FOR CREATIVE LAND RECYCLING 5/22/2025 70.00$ 797995 0110 CHAMPION HARDWARE 5/22/2025 2,329.56$
797996 0110 CHEM PRO LABORATORY LLC 5/22/2025 2,318.00$ 797997 5110 CHESTER AVENUE BRAKE & SUPPLY 5/22/2025 132.82$ 797998 0110 Christopher S Bowles 5/22/2025 82.00$
797999 0110 CITIBOT INC 5/22/2025 40,500.00$
798000 0140 CITIGUARD INC 5/22/2025 48,482.88$
798003 1860 COMPASSION CHRISTIAN CENTER 5/22/2025 18,387.92$ 798004 1450 CONTACT SECURITY INC 5/22/2025 8,655.36$
798005 0140 CONTROLLED RESPONSE INSTITUTE 5/22/2025 1,350.00$ 798006 0110 CRITTERS WITHOUT LITTERS 5/22/2025 2,796.00$ 798007 1510 CROSSTOWN ELECTRICAL & DATA 5/22/2025 18,061.36$ 798008 0110 CSI EXTERMINATORS INC 5/22/2025 1,720.00$
798009 5110 CUMMINS SALES AND SERVICE 5/22/2025 288.19$ 798010 0110 Daniell M Schaub 5/22/2025 86.00$
798011 1810 Darryl A Grimes II 5/22/2025 166.88$
798012 0110 DAVID JANES COMPANY 5/22/2025 864.23$
798013 0140 DELL MARKETING L P 5/22/2025 4,329.01$
798014 4210 DELTA LIQUID ENERGY 5/22/2025 364.47$
798015 0110 Dillon T Cravens 5/22/2025 299.00$
798016 5110 DILTEX INC 5/22/2025 11,414.96$
798017 1810 Dominick A Vance 5/22/2025 127.00$
798018 0110 DUANE MORRIS LLP 5/22/2025 25,167.50$
798019 9110 DW1-34TH 5/22/2025 1,308.51$
798020 1810 EAN SERVICES LLC 5/22/2025 25,382.69$
798021 1510 ECOLINE INDUSTRIAL SUPPLY 5/22/2025 2,498.84$ 798022 0110 Edilmar J Catalan 5/22/2025 52.35$
798023 0110 Elijah M Trail 5/22/2025 490.00$
798024 1810 Elizabeth A Agerton 5/22/2025 161.42$
798025 0110 ENTENMANN ROVIN CO 5/22/2025 1,032.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
798026 0110 ERNEST PACKING SOLUTIONS INC 5/22/2025 2,490.18$ 798027 1810 EUROOPTIC LTD 5/22/2025 1,748.82$
798028 4410 Evelyn Y Iglesias 5/22/2025 112.00$
798029 5110 F F GOMEZ INC 5/22/2025 406.08$
798030 1810 Fabian Salazar 5/22/2025 127.00$
798031 0110 FEDEX 5/22/2025 214.53$
798032 0110 FINQUERY LLC 5/22/2025 10,236.00$
798033 0110 FIRST CHOICE COFFEE SERVICES INC 5/22/2025 156.34$ 798034 0140 FLOOD BAKERSFIELD MINISTRIES 5/22/2025 59,827.33$ 798035 5110 FRED CUMMINGS MOTORSPORTS INC 5/22/2025 37.58$ 798036 4110 G S E CONSTRUCTION CO INC 5/22/2025 1,995,267.93$ 798037 0120 GABRIEL POSTERNAK-REFUND 5/22/2025 247.00$
798038 1860 GARDEN PATHWAYS INC 5/22/2025 12,447.52$
798039 0110 GARDENERS SUPPLY INC 5/22/2025 421.10$
798040 0110 Garrett T Cole 5/22/2025 299.00$
798041 1110 GBLA 5/22/2025 31,445.14$
798042 0110 GCI EQUIPMENT RENTAL 5/22/2025 816.15$
798044 3120 GHA TECHNOLOGIES INC 5/22/2025 335.58$
798045 3120 GHA TECHNOLOGIES INC 5/22/2025 1,751.70$
798046 5110 GIBBS INTERNATIONAL TRUCK CENTER 5/22/2025 1,225.38$ 798047 0110 Glenn F Phippen 5/22/2025 1,073.00$
798048 0110 GLOBALSTAR USA INC 5/22/2025 106.21$
798049 0140 GOLDEN EMPIRE TOWING INC 5/22/2025 600.00$
798050 0110 GREAT WESTERN RECREATION LLC 5/22/2025 315.44$ 798051 3120 GRIFFIN STRUCTURES INC 5/22/2025 13,725.90$ 798052 0110 HARDER + COMPANY COMMUNITY RESEARCH 5/22/2025 4,277.55$ 798053 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 5/22/2025 1,544.85$ 798054 5110 HERITAGE CRYSTAL CLEAN LLC 5/22/2025 791.70$ 798055 3120 HIGHSTREET IT SOLUTIONS LLC 5/22/2025 14,410.33$ 798056 6110 HOLY TEMPLE - REFUND 5/22/2025 500.00$
798057 0110 HOME DEPOT PRO 5/22/2025 4,164.99$
798058 3110 HPS MECHANICAL INC 5/22/2025 1,010.00$
798059 5110 HYDRAULIC CONTROLS INC 5/22/2025 5.56$
798060 0110 Ian D Baker 5/22/2025 2,279.00$
798061 0120 INCOGNITO DESIGNZ 5/22/2025 45.28$
798062 4210 JACK DAVENPORT SWEEPING SERVICE INC 5/22/2025 35,948.00$ 798063 0110 James K Jones 5/22/2025 349.00$
798064 4120 JCI JONES CHEMICALS INC 5/22/2025 11,392.50$ 798065 5110 JERRY & KEITHS INC 5/22/2025 1,100.07$
798066 0110 Jessica G Amos 5/22/2025 168.21$
798067 1810 Jimmy R Ayon 5/22/2025 373.00$
798068 0110 John D Otterness 5/22/2025 40.01$
798069 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 5/22/2025 1,273.64$ 798070 0140 JOSES ORNAMENTAL SUPPLY INC 5/22/2025 854.21$ 798071 0110 Juan M Heredia 5/22/2025 957.14$
798072 1810 Justin W Enns 5/22/2025 127.00$
798073 0110 Justine N Jimenez 5/22/2025 503.00$
798074 6110 K C S O S 5/22/2025 3,420,235.72$
798075 0110 Karin Patino 5/22/2025 86.00$
798076 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/22/2025 5,125.70$ 798077 6110 KEN W SMITH CONSTRUCTION INC-REFUND 5/22/2025 500.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
798078 3120 KERN BUILDING MATERIALS 5/22/2025 308.26$
798079 0110 KERN COMMUNITY FOUNDATION 5/22/2025 122,217.09$ 798080 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798081 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798082 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798083 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798084 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798085 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798086 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798087 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798088 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798089 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798090 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798091 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 5/22/2025 251,416.61$ 798092 4210 KERN COUNTY PUBLIC WORKS 5/22/2025 263,421.72$ 798093 5110 KERN MACHINERY INC 5/22/2025 13,360.42$
798094 4210 KERN REFUSE DISPOSAL, INC 5/22/2025 13,392.34$ 798095 6110 KERN RIVER PARKWAY FOUNDATION - REFUND 5/22/2025 500.00$ 798096 3110 KERN SPRINKLER LANDSCAPING INC 5/22/2025 10,250.38$ 798097 0110 KILLIAN PEST CONTROL 5/22/2025 100.00$
798098 0110 KOEFRAN INDUSTRIES INCORPORATED 5/22/2025 1,750.00$ 798099 0110 Kristy L Berry 5/22/2025 86.00$
798100 0110 KRONOS INCORPORATED 5/22/2025 345.62$
798101 0140 KURB KUT 5/22/2025 2,300.00$
798102 4210 KVPRINT 5/22/2025 10,846.71$
798103 5110 L A GRINDING INC 5/22/2025 110.00$
798104 1740 L N CURTIS & SONS 5/22/2025 16,331.36$
798105 0110 LANGUAGE TESTING INTERNATIONAL, INC 5/22/2025 120.00$ 798106 0110 LAWSON PRODUCTS INC 5/22/2025 121.43$
798107 5110 LEHR 5/22/2025 958.45$
798108 0110 LINGUISTICA INTERPRETING & TRANSLATION, 5/22/2025 1,549.50$ 798109 0110 Liseth Pisano 5/22/2025 40.43$
798110 0110 Lisette Garcia 5/22/2025 86.00$
798111 0110 LOOP ELECTRIC INC 5/22/2025 18,381.00$
798112 4310 M & S SECURITY SERVICES 5/22/2025 1,729.80$ 798113 0110 Manuel J Mancera 5/22/2025 299.00$
798114 5110 MAR-CO EQUIPMENT CORP 5/22/2025 1,341.34$
798115 1740 Mart A Brownfield 5/22/2025 233.00$
798116 4510 MEAD & HUNT INC 5/22/2025 3,532.71$
798117 0110 MEDIWASTE DISPOSAL LLC 5/22/2025 139.36$
798118 1810 MELIORA PUBLIC SAFETY CONSULTING 5/22/2025 24,400.00$ 798119 4210 METROPOLITAN RECYCLING LLC 5/22/2025 26,464.31$ 798121 5110 MICHELIN NORTH AMERICA INC 5/22/2025 12,377.79$ 798122 0110 MINUTEMAN PRESS 5/22/2025 411.05$
798123 4410 MISSION BANK 5/22/2025 6,615.87$
798124 1450 MJS SOLUTIONS LLC 5/22/2025 10,427.00$
798126 5110 MOTOR CITY SALES & SERVICE 5/22/2025 1,267.18$ 798127 4120 MULTI W SYSTEMS INC 5/22/2025 36,256.32$
798128 5110 MUNICIPAL MAINTENANCE EQUIP INC 5/22/2025 42.00$ 798129 0110 Nathan F Poteete 5/22/2025 1,037.00$
798130 0110 Nathan R Madrigal 5/22/2025 3,342.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
798131 0110 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE 5/22/2025 34,980.00$ 798132 0110 Navdip S Grewal 5/22/2025 128.93$
798133 1810 Neal D Mcdonald 5/22/2025 127.00$
798134 0140 NEON ONE LLC 5/22/2025 959.63$
798135 0110 NET TRANSCRIPTS, INC. 5/22/2025 415.91$
798136 3120 NEW GEN ENGINEERING GROUP INC DBA MCINT 5/22/2025 19,800.00$ 798137 0110 NEW GENERATION GRAPHICS 5/22/2025 882.24$
798138 0110 NICHOLAS CONSTRUCTION INC 5/22/2025 855,423.00$ 798139 0110 Nicholas S Kahanic 5/22/2025 1,600.32$
798140 0110 Nick W Poulos 5/22/2025 232.00$
798141 1810 Nicole A Madsen 5/22/2025 127.00$
798142 3110 NV5 INC 5/22/2025 65,662.25$
798143 1740 NWESTCO LLC - REFUND 5/22/2025 226.00$
798144 0110 O'CONNOR PEST CONTROL 5/22/2025 275.00$
798145 5110 ONE SOURCE PARTS LLC 5/22/2025 4,202.57$
798146 4120 OPEN & SHUT ENTERPRISES 5/22/2025 330.00$
798147 3110 ORDIZ MELBY INC 5/22/2025 1,440.00$
798148 0110 ORIGINAL WATERMEN INC 5/22/2025 2,802.97$
798149 0120 OSCAR HERNANDEZ - REFUND 5/22/2025 199.00$
798150 4120 PACIFIC GAS & ELECTRIC COMPANY 5/22/2025 49.81$ 798151 5110 PAPE KENWORTH 5/22/2025 413.64$
798152 5110 PARKHOUSE TIRE INC 5/22/2025 1,228.33$
798153 0110 Paul A Madriz 5/22/2025 167.37$
798154 3110 PAVEMENT RECYCLING SYSTEMS INC 5/22/2025 55,331.66$ 798155 5110 PB LOADER MANUFACTURING CO 5/22/2025 1,253.74$ 798156 5110 PERFORMANCE TRUCK REPAIR 5/22/2025 364.85$
798157 5110 POWER BUSINESS TECHNOLOGY LLC 5/22/2025 63.57$ 798158 0110 PREMIER OVERHEAD DOOR & GATES 5/22/2025 2,259.72$ 798159 0110 PRIMO BRANDS 5/22/2025 726.31$
798160 0110 PROPIO LS LLC 5/22/2025 729.63$
798161 4120 PROVOST & PRITCHARD CONSULTING INC 5/22/2025 11,298.29$ 798162 0110 QCS QUICK CUSTOM SIGNS 5/22/2025 4,254.40$
798163 3120 QK 5/22/2025 16,374.28$
798164 5110 QUINN COMPANY INC 5/22/2025 4,832.08$
798165 5110 Rafael Haro 5/22/2025 700.00$
798166 0110 Raul Gurrola 5/22/2025 86.00$
798167 5110 RAY GASKIN SERVICE INC 5/22/2025 1,075.01$
798168 0110 RAYMONDS TROPHY AND AWARDS 5/22/2025 463.39$ 798169 4210 READY REFRESH 5/22/2025 299.57$
798170 0110 REFRIGERATION SUPPLIES DIST. INC 5/22/2025 892.83$ 798171 5110 RENEWELL FLEET SERVICE LLC 5/22/2025 153.21$ 798172 1810 Richard Robles 5/22/2025 127.00$
798173 0110 RLH FIRE PROTECTION 5/22/2025 386.00$
798175 0110 Ruben Guerrero 5/22/2025 435.00$
798176 0110 Ryan B Vaughan 5/22/2025 296.00$
798177 3110 S C ANDERSON INC 5/22/2025 1,128,154.99$
798178 5110 SAFEWARE INC 5/22/2025 15,340.91$
798179 1510 SAFEWAY SIGN 5/22/2025 67,167.50$
798180 0110 Samantha N Perkins 5/22/2025 86.00$
798181 0140 SAN DIEGO LANDSYSTEMS LLC 5/22/2025 2,225.00$ 798182 5110 SAN JOAQUIN TIRES & WHEELS 5/22/2025 419.95$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
798183 0140 Seth R Palmer 5/22/2025 172.00$
798184 0110 Sevelynn F Castillo 5/22/2025 86.00$
798185 6180 SGMA CC C/O BUENA VISTA 5/22/2025 176,567.03$ 798186 1510 SHERWIN WILLIAMS COMPANY 5/22/2025 53.04$
798187 1810 Sidney C Wicks 5/22/2025 127.00$
798188 0110 SIERRA CONST & EXCAVATION INC 5/22/2025 170,170.13$ 798189 0110 SLAGLE'S MATTRESS FACTORY INC 5/22/2025 362.35$ 798190 0110 SLATER PLUMBING & MECHANICAL 5/22/2025 225.00$ 798191 5110 SMITH & SON TIRE INC 5/22/2025 5,708.77$
798192 4410 SOILS ENGINEERING INC 5/22/2025 1,615.00$
798193 4210 SOPHIA FELIX - REFUND 5/22/2025 135.43$
798194 0140 SOUNDING BOARD LABS INC 5/22/2025 90,000.00$ 798195 4410 SOUTH VALLEY COMPANIES INC 5/22/2025 258,474.94$ 798196 5110 SOUTHERN COMPUTER WAREHOUSE 5/22/2025 474.50$ 798197 3120 SPERIDIAN TECHNOLOGIES 5/22/2025 73,905.00$ 798198 0110 STANTEC CONSULTING SERVICES INC 5/22/2025 118,037.18$ 798199 1860 STAPLES ENERGY 5/22/2025 2,843.13$
798200 4210 STARS AND STRIPES 5/22/2025 3,630.00$
798201 0110 STATE BOARD OF EQUALIZATION 5/22/2025 2,000.00$ 798202 0110 Stephanie De La Garza 5/22/2025 86.00$
798203 0110 STEVE HOLLOWAY PAINTING 5/22/2025 41,255.44$ 798204 0140 STEVEN P KINNEY 5/22/2025 1,829.00$
798205 9110 SULLIVAN, MICHAEL & JANICE 5/22/2025 1,080.00$ 798206 5110 SULLY & SON HYDRAULICS INC 5/22/2025 3,316.38$ 798207 0110 SWANK MOTION PICTURES INC 5/22/2025 1,075.00$ 798208 0110 SWEANEY INC 5/22/2025 27,518.86$
798209 1810 Tamia N Smith 5/22/2025 304.00$
798210 0140 TC WELDING & FABRICATION INC 5/22/2025 11,780.00$ 798211 4110 TEL TEC SECURITY SYSTEM INC 5/22/2025 2,416.00$ 798212 1110 THE OPEN DOOR NETWORK 5/22/2025 44,048.25$
798213 0110 THIRD WAVE GRAPHICS 5/22/2025 1,500.35$
798214 0110 Thomas J Jannuzzi 5/22/2025 299.00$
798215 0110 Timothy A Berchtold 5/22/2025 296.00$
798216 0110 TK ELEVATOR 5/22/2025 9,211.38$
798217 0110 TOTAL WESTERN INCORPORATED 5/22/2025 4,465.00$ 798218 4510 TRANS-WEST SECURITY INC 5/22/2025 25,922.54$ 798220 0110 Trey D Jamar 5/22/2025 232.00$
798221 0110 Trey M Penton 5/22/2025 1,528.00$
798222 5110 TYACK TIRES INC 5/22/2025 5,703.70$
798223 4410 UNIFIED FIELD SERVICES CORPORATION 5/22/2025 132,385.23$ 798225 0110 UNITED REFRIGERATION INC 5/22/2025 1,770.80$ 798226 5110 UNITED ROTARY BRUSH CORPORATION 5/22/2025 4,877.75$ 798227 0140 UNITED SITE SERVICES OF CA INC 5/22/2025 429.97$ 798228 4120 USP TECHNOLOGIES 5/22/2025 8,303.30$
798229 1450 V3 COMPANIES LTD 5/22/2025 8,857.50$
798230 0140 VALLEY PRESSURE PROS INC 5/22/2025 11,350.00$ 798231 1740 VERIZON WIRELESS 5/22/2025 25,455.49$
798232 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 5/22/2025 56,802.40$ 798233 0110 VESTIS FIRST AID AND SAFETY LLC 5/22/2025 480.40$ 798235 4120 VWR INTERNATIONAL 5/22/2025 1,051.70$
798236 5110 WESTCOAST HYDRAULICS 5/22/2025 3,434.52$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
798237 0110 WHITE CAP CONSTRUCTION SUPPLY 5/22/2025 925.33$ 798238 4110 WINSTON WATER SERVICES 5/22/2025 845.00$
798239 4120 WITCHER ELECTRIC INC 5/22/2025 9,781.17$
798240 9110 WM-FIVE BELOW "CALIF AVE" 5/22/2025 716.82$ 798241 1450 XIT SOLUTIONS 5/22/2025 3,221.11$
798242 0110 Zachary D Harmonson 5/22/2025 232.00$
798243 0110 Zachary R Ward 5/22/2025 299.00$
798244 4120 ZALCO LABORATORIES INC 5/22/2025 192.00$
798245 0110 ZOLL MEDICAL CORPORATION 5/22/2025 443.28$
798246 5110 DEPARTMENT OF MOTOR VEHICLES 5/23/2025 30,531.00$ 798247 5110 DEPARTMENT OF MOTOR VEHICLES 5/23/2025 54.00$ 798248 5110 A T & T 5/29/2025 4,493.74$
798249 3160 C A RASMUSSEN INC 5/29/2025 304,597.74$
798253 0110 CALIFORNIA WATER SERVICE 5/29/2025 137,015.77$ 798254 0110 CHARTER COMMUNICATIONS 5/29/2025 36.02$
798255 0110 CITY OF BAKERSFIELD 5/29/2025 2,241.07$
798256 0110 CITY OF BAKERSFIELD 5/29/2025 2,575.92$
798257 0110 CITY OF BAKERSFIELD 5/29/2025 1,655.87$
798259 0140 COUNTY OF KERN - COUNTY ADMINISTRATIVE 5/29/2025 119,916.29$ 798260 4210 COUNTY OF KERN DEPARTMENT OF AGRICULTUR 5/29/2025 444.00$ 798261 0110 DEPARTMENT OF CONSUMER AFFAIRS 5/29/2025 180.00$ 798262 0140 DEPARTMENT OF JUSTICE 5/29/2025 3,030.00$
798263 4110 DEPARTMENT OF WATER RESOURCES 5/29/2025 8,152.00$ 798264 4120 GE DIGITAL LLC 5/29/2025 22,696.75$
798267 4210 K & I SERVICES INC 5/29/2025 62,780.00$
798268 1420 KERN COUNTY CLERKS 5/29/2025 50.00$
798269 4410 KERN COUNTY CLERKS 5/29/2025 3,018.75$
798271 6110 MICHAEL DEANS-REFUND 5/29/2025 6,000.00$
798275 0110 PACIFIC GAS & ELECTRIC COMPANY 5/29/2025 62,595.20$ 798276 6110 PEACE OFFICER STANDARDS & TRNG - REFUND 5/29/2025 61,000.37$ 798277 0110 Sean B Cacal 5/29/2025 58.00$
798278 0110 SJVAPCD 5/29/2025 98.00$
798279 4110 SJVAPCD 5/29/2025 1,500.00$
798280 5110 TRAILERSPLUS 5/29/2025 5,941.12$
798281 5110 TRAILERSPLUS 5/29/2025 5,941.12$
798283 4110 ADVANCED DISTRIBUTION CO 5/29/2025 7,800.69$ 798285 5110 AUTOZONE STORES INC 5/29/2025 6,300.04$
798287 1520 BLUEPRINT SERVICE CO 5/29/2025 4,545.53$
798289 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/29/2025 16,083.79$ 798291 5110 FAST UNDERCAR LLC 5/29/2025 1,279.53$
798293 4410 FERGUSON ENTERPRISES INC 5/29/2025 3,423.30$ 798297 4110 GRAINGER INC, W W 5/29/2025 5,776.79$
798299 3110 GRANITE CONSTRUCTION INC 5/29/2025 128,049.24$ 798301 4120 GRAYBAR ELECTRIC COMPANY 5/29/2025 10,872.13$ 798309 3110 HOME DEPOT 5/29/2025 9,815.36$
798311 5110 JERRY & KEITHS INC 5/29/2025 3,909.49$
798314 5110 JIM BURKE FORD 5/29/2025 4,690.45$
798317 0110 KERN COUNTY FORENSIC SERVICES LLC 5/29/2025 18,450.00$ 798319 4510 KERN TURF SUPPLY 5/29/2025 4,248.01$
798323 4120 LOWES HOME IMPROVEMENT 5/29/2025 1,932.09$
798325 0110 O'CONNOR PEST CONTROL 5/29/2025 980.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
798328 5110 O'REILLY AUTO PARTS 5/29/2025 1,603.12$
798330 6310 P & A ADMINISTRATION SERVICES INC 5/29/2025 46,257.11$ 798333 3120 PIONEER PAINT 5/29/2025 14,732.94$
798335 0110 SAN JOAQUIN FENCE & SUPPLY 5/29/2025 49,471.87$ 798337 5110 SILVAS OIL CO INC 5/29/2025 59,973.51$
798338 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/29/2025 508.22$ 798340 0110 STINSON STATIONERS 5/29/2025 5,303.42$
798344 4210 VESTIS SERVICES LLC 5/29/2025 6,918.18$
798345 9110 A CUT ABOVE CONCRETE CUTTING & DEMOLITI 5/29/2025 1,081.59$ 798346 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/29/2025 1,043.81$ 798347 4120 ABATE A WEED 5/29/2025 915.38$
798348 0110 ABC OCCUPATIONAL MEDICAL CENTER 5/29/2025 2,828.00$ 798349 0110 ACTION GLASS INC 5/29/2025 1,359.56$
798350 6110 ACTIVATED EVENTS LLC - REFUND 5/29/2025 200.00$ 798351 0110 ADVANCED DATA STORAGE INC 5/29/2025 302.18$ 798353 0110 Albert G Gomez 5/29/2025 213.00$
798354 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 5/29/2025 42.50$ 798355 0110 ALEX BERNAL 5/29/2025 100.00$
798356 0110 ALL AMERICAN CARPET 5/29/2025 1,625.00$
798357 0110 ALL AMERICAN GLASS 5/29/2025 5,318.17$
798358 5110 ALL THAT LETTERING SIGN COMPANY 5/29/2025 983.25$ 798359 4410 ALLIED WEED CONTROL INC 5/29/2025 4,175.00$ 798360 0140 ALPINE CHRISTMAS TREE LLC 5/29/2025 1,147.00$ 798361 5110 ALUMINUM CHUCK WAGON 5/29/2025 4,091.63$
798362 4210 AMAROK LLC 5/29/2025 7,298.90$
798363 6110 AMERICAN INCORPORATED-REFUND 5/29/2025 400.00$ 798364 0110 AMERICAN RED CROSS 5/29/2025 560.00$
798365 0110 ANDREW ESQUIVEL 5/29/2025 100.00$
798366 0110 Angela D Juarez 5/29/2025 117.25$
798367 0110 Angelica Y Rodriguez 5/29/2025 91.00$
798368 0110 ANITA J ROWE - REFUND 5/29/2025 42.50$
798369 5110 APPLIED LNG TECHNOLOGIES LLC 5/29/2025 17,858.79$ 798370 0110 ARCPOINT LABS OF BAKERSFIELD 5/29/2025 350.00$ 798371 0110 ASELA ENVIRONMENTAL INC 5/29/2025 51,351.23$ 798372 0110 Ashley Knight 5/29/2025 4,807.00$
798373 6110 ASMA ALMALKI-REFUND 5/29/2025 200.00$
798374 1860 AUBURN OAKS I LP 5/29/2025 1,122,191.88$
798375 5110 AUTO TECH AND SMOG 5/29/2025 96.00$
798376 0110 AUTO TINT WEST INC 5/29/2025 713.66$
798377 0110 AWP SAFETY 5/29/2025 558.04$
798378 0140 AXON ENTERPRISE INC 5/29/2025 826,270.55$
798379 0110 B & B SURPLUS 5/29/2025 557.01$
798380 0110 B A S E-BAKERSFIELD ATHLETIC SUP EQ 5/29/2025 1,173.67$ 798381 4120 B S & E COMPANY INC 5/29/2025 74.71$
798382 0110 BAKER SUPPLIES AND REPAIRS 5/29/2025 2,234.18$ 798383 4210 BAKERSFIELD ARC 5/29/2025 1,212.76$
798384 3110 BAKERSFIELD CALIFORNIAN 5/29/2025 4,113.76$ 798385 5110 BAKERSFIELD CHRYSLER-JEEP 5/29/2025 2,727.90$ 798386 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/29/2025 3,312.28$ 798387 0110 BAKERSFIELD KERN REGIONAL HOMELESS COLL 5/29/2025 25,000.00$ 798388 6110 BAKERSFIELD PLUMBING CO-REFUND 5/29/2025 312.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
798389 5110 BAKERSFIELD TRUCK CENTER 5/29/2025 40.15$
798390 0140 BARNES WELDING SUPPLY 5/29/2025 1,174.81$
798391 5110 BARNETT'S TOWING SERVICE INC 5/29/2025 150.00$ 798392 1740 BAUER COMPRESSORS INCORPORATED 5/29/2025 803.58$ 798393 0110 BELINDA ROWLAND - REFUND 5/29/2025 42.50$
798394 0110 BILL OFFENBURGER - REFUND 5/29/2025 42.50$
798395 0110 BILL WHITE 5/29/2025 25.00$
798396 9110 BKB CONSTRUCTION LP 5/29/2025 549.86$
798397 5110 BLACKHOLE TECHNOLOGIES INC 5/29/2025 8,946.23$ 798398 6110 BLUE SHIELD OF CALIFORNIA 5/29/2025 656,400.59$ 798399 5110 BOBS WHOLESALE AUTO GLASS 5/29/2025 668.73$ 798400 6110 BOLTHOUSE PROPERTIES LLC - REFUND 5/29/2025 512.00$ 798401 3110 BOWMAN ASPHALT 5/29/2025 30,166.00$
798402 4120 BRADY INDUSTRIES 5/29/2025 2,693.34$
798403 0110 Brett J Perry 5/29/2025 232.00$
798404 5110 BROCKS TRAILER 5/29/2025 135.31$
798405 0110 BRUCE FRITZ - REFUND 5/29/2025 42.50$
798406 5110 BUDGET BOLT INC 5/29/2025 687.93$
798407 5110 CALIFORNIA FUELS & LUBRICANTS 5/29/2025 33,890.86$ 798408 0140 CALIFORNIA PUBLIC POLICY GROUP INC 5/29/2025 13,500.00$ 798409 4210 CARBON SUPPLY INC 5/29/2025 64,448.40$
798410 0110 CCI OFFICE TECHNOLOGIES 5/29/2025 332.04$
798411 0110 CECIL BOWEN - REFUND 5/29/2025 42.50$
798412 3110 CEN-CAL CONSTRUCTION INC 5/29/2025 99,984.19$ 798413 3110 CENTENNIAL ASPHALT COMPANY 5/29/2025 5,203.51$ 798414 1810 Chad W Garrett 5/29/2025 332.00$
798415 0110 CHAMPION HARDWARE 5/29/2025 1,700.56$
798416 0110 CHERYL CLAYBORN - REFUND 5/29/2025 42.50$
798417 5110 CHESTER AVENUE BRAKE & SUPPLY 5/29/2025 1,063.23$ 798418 0110 Christian E Flores 5/29/2025 91.00$
798419 0110 Christina D Gulley 5/29/2025 343.28$
798420 1810 Christopher R Bagby 5/29/2025 146.00$
798421 0110 CLARISSE JOHNSON - REFUND 5/29/2025 25.86$
798422 4410 CLARK PEST CONTROL INC 5/29/2025 90.00$
798423 0110 CLEO BLACKBURN - REFUND 5/29/2025 25.86$
798424 5110 COASTLINE EQUIPMENT 5/29/2025 400.39$
798425 0110 Colin Newhouse 5/29/2025 91.00$
798426 5110 COMPUTER CONFIGURATION SERVICE 5/29/2025 24,591.25$ 798427 0110 CONNIE HUDDLESTON - RETIREE 5/29/2025 42.50$ 798428 0110 CONTACT SECURITY INC 5/29/2025 4,327.68$
798429 0110 CONTRABAND CONTROL SPECIALISTS INC 5/29/2025 882.90$ 798430 6110 CRIMSON PIPELINE-REFUND 5/29/2025 624.00$
798431 4110 CSI SERVICES INC 5/29/2025 24,930.00$
798432 4120 CULLIGAN WATER CONDITIONING 5/29/2025 214.52$ 798433 5110 CUMMINS SALES AND SERVICE 5/29/2025 374.00$ 798434 1810 Curtis G Kniffen 5/29/2025 299.00$
798435 1110 D O D CONSTRUCTION 5/29/2025 97,031.00$
798436 0110 DAN KULLRICH - REFUND 5/29/2025 42.50$
798437 5110 DAVES FLEET MAINT & TOWING INC 5/29/2025 319.00$ 798438 4110 DAVID JANES COMPANY 5/29/2025 875.52$
798439 0110 DAVID JUDSON - REFUND 5/29/2025 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
798440 0110 DAVID OJEDA - REFUND 5/29/2025 42.50$
798441 0110 DELL MARKETING L P 5/29/2025 517.01$
798442 4210 DELTA LIQUID ENERGY 5/29/2025 783.74$
798443 0110 DENNIS FIDLER - REFUND 5/29/2025 12.21$
798444 0110 DENNIS HALL - REFUND 5/29/2025 25.86$
798445 0110 DON ESTRADA - REFUND 5/29/2025 25.86$
798446 0110 DONALD TEUTIMEZ - REFUND 5/29/2025 42.50$
798447 0110 DREW SHARPLES - PART B 5/29/2025 25.86$
798448 9110 DW1-EXTENDED STAY 5/29/2025 806.26$
798449 9110 DW1-F ST 5/29/2025 801.95$
798450 0110 DWAYNE LEVINGSTON - REFUND 5/29/2025 42.50$ 798451 5110 ELBERT DISTRIBUTING 5/29/2025 81.84$
798452 4120 ELECTRIC MOTOR WORKS INC 5/29/2025 1,545.22$ 798453 0110 Elijah M Trail 5/29/2025 232.00$
798454 0110 EMILIO TARANGO - REFUND 5/29/2025 25.86$
798455 0110 EMMA ROBERTS - REFUND 5/29/2025 42.50$
798456 3110 ENNIS-FLINT, INC 5/29/2025 27,603.75$
798457 0110 ENTENMANN ROVIN CO 5/29/2025 364.76$
798458 0110 EUGENE J CARROLL - REFUND 5/29/2025 12.21$
798459 0110 EWING IRRIGATION PRODUCTS 5/29/2025 988.96$ 798460 4410 FEDEX 5/29/2025 204.70$
798461 0140 FIRST AMERICAN TITLE COMPANY 5/29/2025 682.00$ 798462 6110 FIRST CHOICE COFFEE SERVICES INC 5/29/2025 787.40$ 798463 0110 FISH ENTERPISES INC 5/29/2025 1,390.00$
798464 5110 FLEET PRIDE INC 5/29/2025 119.05$
798465 5110 FLEET SERVICES TOWING INC 5/29/2025 100.00$ 798466 0110 FLOOD BAKERSFIELD MINISTRIES 5/29/2025 38,316.35$ 798467 0110 FRANK LOPEZ - REFUND 5/29/2025 25.86$
798468 0110 FRANK R HERRERA - REFUND 5/29/2025 25.86$
798469 5110 FRED CUMMINGS MOTORSPORTS INC 5/29/2025 27.60$ 798470 0110 FUN EXPRESS 5/29/2025 90.87$
798471 4210 G T MICHELLI CO LLC 5/29/2025 11,658.25$
798472 0110 GALLS, LLC 5/29/2025 1,129.59$
798473 0110 GARDENERS SUPPLY INC 5/29/2025 600.79$
798474 0140 GBLA 5/29/2025 37,036.44$
798475 0110 GCI EQUIPMENT RENTAL 5/29/2025 126.65$
798476 0110 GEORGE GILLBURG - REFUND 5/29/2025 25.86$
798478 0110 Gilbert E Rodriguez 5/29/2025 91.00$
798479 1810 GOLD COAST ELECTRIC INC 5/29/2025 15,675.00$ 798480 6110 GOLDEN EMPIRE AFFORDABLE HOUSING IN 5/29/2025 400.00$ 798481 5110 GOLDEN EMPIRE TOWING INC 5/29/2025 617.50$
798482 5110 GOLDEN STATE PETERBILT 5/29/2025 2,674.55$
798483 0110 GRACE MORIN - PART B 5/29/2025 33.56$
798484 5110 H & S BODY WORKS & TOWING 5/29/2025 100.00$ 798485 6110 H AND A PLUMBING INC-REFUND 5/29/2025 312.00$ 798486 5110 HADDAD DODGE 5/29/2025 698.86$
798487 0110 HARDWOODS SPECIALTY PRODUCTS US LP 5/29/2025 166.23$ 798488 0110 HENRY SHIPES - REFUND 5/29/2025 25.86$
798489 3120 HIGHSTREET IT SOLUTIONS LLC 5/29/2025 6,417.00$ 798490 0110 HOUSING AUTHORITY OF KERN COUNTY 5/29/2025 2,403.70$ 798491 6110 HPS MECHANICAL 5/29/2025 2,336.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
798492 5110 HYDRAULIC CONTROLS INC 5/29/2025 59.37$
798493 4210 ICON PRINTING SOLUTIONS 5/29/2025 483.88$
798494 6110 INNERLINE ENGINEERING-REFUND 5/29/2025 200.00$ 798496 1510 INTERSTATE SALES 5/29/2025 3,298.20$
798497 0110 IRMA CARSON - REFUND 5/29/2025 25.86$
798498 3120 IRWIN SEATING COMPANY 5/29/2025 4,621.62$
798499 0110 ISAAC O MONSIBAIS - REFUND 5/29/2025 1.80$
798500 0110 ISABEL WILLIAMS - REFUND 5/29/2025 25.86$
798501 0110 JAKE CADENA - REFUND 5/29/2025 25.86$
798502 0110 JAM SERVICES INC 5/29/2025 12,383.81$
798503 0110 JAN-PRO CLEANING SYSTEMS 5/29/2025 1,558.30$ 798506 0110 JERRY DE LAURIE - REFUND 5/29/2025 12.21$
798507 5110 JIM BURKE FORD-EQ 5/29/2025 214,471.74$
798508 5110 JIMS TOWING INC 5/29/2025 100.00$
798509 0110 JOHN LEON - REFUND 5/29/2025 42.50$
798510 0110 JOHN P HOWLETT - REFUND 5/29/2025 25.86$
798511 9110 JON ROWLES CONSTRUCTION INC 5/29/2025 249.20$ 798512 4210 JORGENSEN & CO 5/29/2025 311.87$
798513 0110 Jose G Fernandez 5/29/2025 4,807.00$
798514 6110 JOSE IBARRA-REFUND 5/29/2025 200.00$
798515 0110 Joshua S Gray 5/29/2025 392.00$
798516 0110 Joshua Sanchez 5/29/2025 3,103.59$
798517 0110 JUAN GARCIA 5/29/2025 100.00$
798518 0110 JULENE EMBREY - REFUND 5/29/2025 42.50$
798519 0110 JULIE PARKER COMMUNICATIONS 5/29/2025 1,375.00$ 798520 5110 K & R TOWING 5/29/2025 261.00$
798521 0110 K C S O S 5/29/2025 25,664.75$
798522 0110 KAISER PERMANENTE 5/29/2025 32,802.24$
798523 6110 KANGAROOTER INC-REFUND 5/29/2025 400.00$
798524 0110 KAREN CRAWFORD - REFUND 5/29/2025 25.86$
798525 0110 KAREN KISBEY - REFUND 5/29/2025 12.21$
798526 0110 KELLAR EQUIPMENT 5/29/2025 21,650.00$
798527 0110 KERN BUILDING MATERIALS 5/29/2025 95.02$
798528 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798529 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798530 0120 KERN COUNTY CLERKS 5/29/2025 50.00$
798531 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798532 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798533 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798534 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798535 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798536 3120 KERN COUNTY CLERKS 5/29/2025 50.00$
798537 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798538 5110 KERN MACHINERY INC 5/29/2025 932.80$
798539 4310 KERN RIVER POWER EQUIPMENT 5/29/2025 678.80$ 798540 0110 KEVIN DALMAS 5/29/2025 100.00$
798541 4120 Kevin L Peoples 5/29/2025 80.00$
798542 6110 KEVIN WATSON-REFUND 5/29/2025 400.00$
798543 0110 KILLIAN PEST CONTROL 5/29/2025 385.00$
798544 1810 Kim R Halbwachs 5/29/2025 517.00$
798545 0120 KIMLEY HORN & ASSOCIATES INC 5/29/2025 3,830.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
798546 0140 L N CURTIS & SONS 5/29/2025 3,315.97$
798547 0110 LARRY STURTEVANT - REFUND 5/29/2025 12.21$
798548 0110 LAUREN DIMBERG - REFUND 5/29/2025 39.61$
798549 0110 LAWMENS & SHOOTERS SUPPLY INC 5/29/2025 1,192.84$ 798550 0110 LAWSON PRODUCTS INC 5/29/2025 80.28$
798551 9110 LDR GOLDEN, INC 5/29/2025 954.31$
798552 5110 LEHR 5/29/2025 469.25$
798553 0110 LEROY ZINK - REFUND 5/29/2025 42.50$
798554 0110 LIEBERT CASSIDY WHITMORE 5/29/2025 3,741.00$ 798555 0110 LINDA ALONSO - REFUND 5/29/2025 42.50$
798556 9110 LINDA S LITTLEFIELD 5/29/2025 669.24$
798557 0110 LOOP ELECTRIC INC 5/29/2025 6,814.00$
798558 0110 Louis J Salas 5/29/2025 464.00$
798560 0110 M ROSE OWEN - REFUND 5/29/2025 42.50$
798561 0110 MARGARET URSIN - REFUND 5/29/2025 42.50$
798562 0110 MARIA MAGDELENA JAYNE 5/29/2025 320.00$
798564 6110 MARK STEEN-REFUND 5/29/2025 200.00$
798565 0110 MARK W AUSTIN - REFUND 5/29/2025 42.50$
798566 0110 MARY ANNE MCLAY - REFUND 5/29/2025 42.50$
798567 1910 Matthew W Billingsley 5/29/2025 363.00$
798568 6110 MCMURTREY LINCE INC - REFUND 5/29/2025 400.00$ 798569 0110 Megan G Clough 5/29/2025 242.27$
798570 0110 MERCHANTS PRINTING & ENVELOPE 5/29/2025 201.35$ 798571 1910 MEREDITH OPERATIONS CORPORATION 5/29/2025 3,000.00$ 798572 4310 MEYER CIVIL ENGINEERING INC 5/29/2025 4,214.50$ 798573 1810 Michael D Mayorga 5/29/2025 299.00$
798574 0110 MICHAEL F QUON - REFUND 5/29/2025 42.50$
798575 0110 Michael J Lencioni 5/29/2025 305.18$
798576 0110 MICKEY D MOYER - REFUND 5/29/2025 42.50$
798577 0110 MIKE DORKIN - REFUND 5/29/2025 25.86$
798578 0110 MIKE DOYLE - REFUND 5/29/2025 42.50$
798579 0140 MILLER MENDEL INC 5/29/2025 1,558.49$
798580 4210 MINUTEMAN PRESS 5/29/2025 6,364.78$
798581 6110 MOMENTUM SERVICES CORP-REFUND 5/29/2025 400.00$ 798582 4120 MOTION INDUSTRIES INC 5/29/2025 1,966.12$
798583 5110 MOTOR CITY SALES & SERVICE 5/29/2025 40,934.19$ 798584 0140 MOUNTAIN TEK 5/29/2025 3,916.19$
798585 5110 NB SALES & SERVICES 5/29/2025 79.59$
798586 5110 NBS GOVERNMENT FINANCE GROUP, DBA NBS 5/29/2025 13,141.32$ 798587 0140 NICHOLS PREMIER CLEANING SERVICES LLC 5/29/2025 2,600.00$ 798588 5110 NISSAN OF BAKERSFIELD 5/29/2025 2,257.17$
798589 6110 NO SISTER LEFT BEHIND - REFUND 5/29/2025 500.00$ 798590 4310 NORTH KERN WATER STORAGE DISTRICT 5/29/2025 10,363.80$ 798591 9110 NORTHERN UNITED FENCE 5/29/2025 371.12$
798592 3110 NV5 INC 5/29/2025 11,975.00$
798593 9110 OLTMANS CONSTRUCTION COMPANY 5/29/2025 1,461.55$ 798594 0110 P & D MACHINE 5/29/2025 250.00$
798595 5110 P T O SALES CORP / TRUCKPRO LLC 5/29/2025 413.35$ 798596 0110 PACIFIC GAS & ELECTRIC COMPANY 5/29/2025 1,836.53$ 798597 5110 PACIFIC POWER INC 5/29/2025 46.08$
798598 0110 PATRICIA DARBEE - REFUND 5/29/2025 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
798599 0110 PAULA ROMINES - REFUND 5/29/2025 25.86$
798600 6110 PAVLETICH ELECTRIC INC-REFUND 5/29/2025 1,000.00$ 798601 5110 PAYLESS TOWING 5/29/2025 200.00$
798602 0140 PLACER TITLE COMPANY 5/29/2025 500.00$
798603 1510 POTTERS INDUSTRIES LLC 5/29/2025 18,605.15$ 798604 5110 POWERSTRIDE BATTERY CO INC 5/29/2025 2,256.56$ 798605 0110 PREMIER OVERHEAD DOOR & GATES 5/29/2025 911.92$ 798606 4210 PREMIER VALLEY TRANSPORT INC 5/29/2025 10,953.75$ 798607 0110 PRESTON GEORGE - REFUND 5/29/2025 25.86$
798608 0110 PROPIO LS LLC 5/29/2025 75.00$
798609 4110 QK 5/29/2025 5,145.96$
798610 0110 QUADIENT LEASING USA INC 5/29/2025 50,000.00$ 798611 5110 QUINN COMPANY INC 5/29/2025 1,294.10$
798612 0110 Rachelle D Beeson 5/29/2025 213.00$
798613 4210 RANDY OCHOA 5/29/2025 400.00$
798614 9110 RANDY SIMONSEN 5/29/2025 730.15$
798615 0110 RANDYS TOWING LLC 5/29/2025 1,236.00$
798616 0110 Raymond A Hackleman 5/29/2025 2,147.00$
798617 4210 RAYMONDS TROPHY AND AWARDS 5/29/2025 515.00$ 798618 9110 RDM MECHANICS 5/29/2025 433.82$
798619 4120 REFRIGERATION SUPPLIES DIST. INC 5/29/2025 562.08$ 798620 0110 RICHARD WATKINS - REFUND 5/29/2025 25.86$
798621 6110 RICK DAOUTIS CONSTRUCTION-REFUND 5/29/2025 200.00$ 798622 0110 RINCON CONSULTANTS INC 5/29/2025 127,727.93$ 798623 4210 RLH FIRE PROTECTION 5/29/2025 3,547.00$
798624 0110 ROBERT D MELTON - REFUND 5/29/2025 12.21$
798625 0110 ROBERT TABLIT - REFUND 5/29/2025 12.21$
798626 0110 RODNEY KNIGHT - RETIREE 5/29/2025 9.36$
798627 0110 RONALD SHORT - REFUND 5/29/2025 42.50$
798628 4110 Rosa E Barrera 5/29/2025 349.00$
798629 0110 Roy M Campos 5/29/2025 80.00$
798630 1810 Rudy J Ulloa-Berumen 5/29/2025 299.00$
798631 0110 Ryan C Holland 5/29/2025 300.00$
798632 0110 Ryan P Clark 5/29/2025 234.50$
798633 0110 S3 CONSULTING SOLUTION 5/29/2025 4,200.00$
798634 5110 SAN JOAQUIN TIRES & WHEELS 5/29/2025 55.00$ 798635 0110 Shannon L Cossey 5/29/2025 213.00$
798636 1510 SHERWIN WILLIAMS COMPANY 5/29/2025 652.93$
798637 0110 SHIELDING THE FRONT LINE 5/29/2025 3,840.00$ 798638 0110 SHIRLEY A PHILLIPS - REFUND 5/29/2025 42.50$ 798639 0110 SHIRLEY TORRES - REFUND 5/29/2025 25.86$
798640 6110 SIENNA CONSTRUCTION-REFUND 5/29/2025 113.00$ 798641 6110 SIERRA CONSTRUCTION-REFUND 5/29/2025 320.00$ 798642 4310 SIERRA SNOW SURVEYS 5/29/2025 9,697.50$
798643 0110 SITEONE LANDSCAPE SUPPLY HOLDING 5/29/2025 16.48$ 798644 0110 SLAGLE'S MATTRESS FACTORY INC 5/29/2025 362.35$ 798645 0120 SMART & FINAL IRIS COMPANY 5/29/2025 406.39$ 798646 5110 SMITH & SON TIRE INC 5/29/2025 5,962.32$
798647 0110 SNIDER'S INC 5/29/2025 16.24$
798648 4210 SOIL CONTROL LAB INC 5/29/2025 459.00$
798649 5110 SOLUTIONS 5/29/2025 3,095.41$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
798650 4210 SOPHIA FELIX - REFUND 5/29/2025 4.32$
798651 1450 SOUTHERN COMPUTER WAREHOUSE 5/29/2025 2,654.61$ 798652 5110 SPECIAL SERVICES GROUP LLC 5/29/2025 1,400.00$ 798653 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/29/2025 43.28$ 798654 4210 STARS AND STRIPES 5/29/2025 3,150.00$
798655 0110 STEVE HOLLOWAY PAINTING 5/29/2025 15,155.52$ 798656 6110 STEVE WOFFORD-REFUND 5/29/2025 300.00$
798657 0140 STEVEN P KINNEY 5/29/2025 6,629.00$
798658 6110 SUPERIOR SEPTIC SERVICES INC-REFUND 5/29/2025 800.00$ 798659 0110 SUSAN ALEXANDER - REFUND 5/29/2025 25.86$
798660 9110 SUSTAINABLE OFFICE SYSTEMS LLC 5/29/2025 628.85$ 798661 3160 T Y LIN INTERNATIONAL INC 5/29/2025 28,423.48$ 798662 0110 T-MOBILE USA 5/29/2025 345.00$
798663 1810 Tamia N Smith 5/29/2025 531.00$
798664 0110 TARGET SPECIALTY PRODUCTS 5/29/2025 29,723.06$ 798665 0140 TC WELDING & FABRICATION INC 5/29/2025 1,800.00$ 798666 4210 TELSTAR INSTRUMENTS 5/29/2025 9,183.80$
798667 5110 TEN EIGHT TOW INC 5/29/2025 50.00$
798668 0140 THE CALIFORNIA ACADEMY FOR ECONOMIC DEV 5/29/2025 1,300.00$ 798669 4210 THE ECOHERO SHOW LLC 5/29/2025 7,950.00$
798670 0110 THE MISSION AT KERN COUNTY 5/29/2025 44,922.89$ 798671 4310 THE OPEN DOOR NETWORK 5/29/2025 173,833.51$ 798672 6110 THE PLUMBING DOC-REFUND 5/29/2025 200.00$
798673 0110 TK ELEVATOR 5/29/2025 15,382.53$
798674 6110 TOMMY'S PLUMBING SERVICE-REFUND 5/29/2025 424.00$ 798675 4510 TRANS-WEST SECURITY INC 5/29/2025 22,134.21$ 798676 0110 TREK DIGITAL PRODUCTS INC 5/29/2025 233.28$ 798677 5110 TRINITY SAFETY COMPANY 5/29/2025 844.35$
798678 0110 TRUDY SLATER - REFUND 5/29/2025 7.85$
798679 5110 TULARE POLARIS 5/29/2025 144.59$
798681 5110 TYACK TIRES INC 5/29/2025 5,773.18$
798682 0110 U.S. BEHAVIORAL HEALTH PLAN 5/29/2025 3,097.96$ 798683 4120 UNITED REFRIGERATION INC 5/29/2025 447.04$
798684 0110 UNITED RENTALS NORTH AMERICA INC 5/29/2025 2,779.86$ 798685 0110 UNIVERSAL BACKGROUND SCREENING INC 5/29/2025 3,019.95$ 798686 4120 USABLUEBOOK 5/29/2025 3,605.53$
798687 4120 USP TECHNOLOGIES 5/29/2025 19,683.56$
798688 6110 UTILITY SYSTEMS SCIENCE & SOFTWARE - RE 5/29/2025 200.00$ 798689 0140 VALLEY PRESSURE PROS INC 5/29/2025 11,350.00$ 798690 4110 VALLEY PROPANE SERVICE 5/29/2025 16,420.43$ 798691 1910 VANGUARD CLEANING SYSTEMS INC 5/29/2025 616.75$ 798692 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 5/29/2025 1,617.07$ 798693 0110 VICTORIA DAVIS - REFUND 5/29/2025 12.39$
798694 0110 Walter M Villa 5/29/2025 430.00$
798695 0110 WHITE CAP CONSTRUCTION SUPPLY 5/29/2025 588.50$ 798696 9110 WM-DOLLAR TREE " WHITE LN" 5/29/2025 456.73$ 798697 9110 WM-WALMART "ALLEN" 5/29/2025 1,245.83$
798698 0140 Zechariah R Garcia 5/29/2025 25.80$
798699 5110 ZEP MANUFACTURING COMPANY 5/29/2025 365.17$ 798700 9110 ZTERS-GASOLINE ALLEY 5/29/2025 497.74$
9998418 0140 DP CAL CORPORATE PLAZA LP 5/22/2025 64,102.68$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
9998420 5110 DEPARTMENT OF THE TREASURY 5/29/2025 154.21$ 9998421 0110 U S BANK TRUST NA (13708) 5/29/2025 119,871.06$ 797848 5210 MARDEROSIAN & COHEN 5/22/2025 100,000.00$
797852 5210 RODRIGUEZ & ASSOC CLIENT TRUST ACCT 5/22/2025 2,250,000.00$ 797935 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/22/2025 2,053.54$ 797938 5210 ALL AMERICAN CARPET 5/22/2025 922.53$
797948 5210 Arby B Magtibay 5/22/2025 160.00$
798001 5210 CLERKIN, SINCLAIR, & MAHFOUZ, LLP IN TR 5/22/2025 14,466.18$ 798002 5210 CLIFFORD & BROWN 5/22/2025 18,750.00$
798043 5210 GEORGE HILLS COMPANY INC 5/22/2025 8.96$
798120 5210 Michael J Williams 5/22/2025 160.00$
798125 5210 Moises Bibian 5/22/2025 151.53$
798174 5210 Rogelio G Mosqueda 5/22/2025 160.00$
798219 5210 TREK DIGITAL PRODUCTS INC 5/22/2025 59.54$
798224 5210 UNITED FINANCIAL CASUALTY COMPANY A/S/O 5/22/2025 9,877.57$ 798234 5210 VIVIANA GABRIELA CASTRO 5/22/2025 3,522.74$ 798258 5210 CLIFFORD & BROWN TRUST 5/29/2025 15,000.00$ 798265 5210 JESTHONY UBAY TAGALA AND THE LAW OFFICE 5/29/2025 10,000.00$ 798270 5210 MARDEROSIAN & COHEN 5/29/2025 15,000.00$
798321 5210 LEHIGH OUTFITTERS LLC 5/29/2025 1,085.33$
798352 5210 AIMS C/O HANNA BROPHY MACLEAN 5/29/2025 8,882.50$ 798477 5210 Gerardo Martinez 5/29/2025 160.00$
798495 5210 INSURICA INSURANCE SERVICES LLC 5/29/2025 181.00$ 798504 5210 Jason D Suchin 5/29/2025 160.00$
798505 5210 Jason L Solf 5/29/2025 160.00$
798559 5210 Luis E Garcia 5/29/2025 160.00$
798563 5210 MARIYA CORRAL - RETIREE 5/29/2025 3,449.89$ 798680 5210 TUSCANY HOMEOWNERS ASSOCIATION 5/29/2025 6,000.00$ 9998419 5210 WELLS FARGO BANK 5/22/2025 238,782.47$
9998422 5210 WELLS FARGO BANK 5/29/2025 125,169.22$
22,276,406.05$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\