Bakersfield City Council
July 9, 2025

6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
799504 5210 OSVALDO RODRIGUEZ & CURD GALINDO & SMIT 6/19/2025 25,000.00$ 799580 5210 AIMS C/O HANNA BROPHY MACLEAN 6/19/2025 4,101.00$ 799581 5210 AIMS C/O YRULEGUI & ROBERTS APC 6/19/2025 72.50$ 799582 5210 Alan Sanchez 6/19/2025 160.00$
799602 5210 AUTO DAMAGE APPRAISERS 6/19/2025 100.00$
799697 5210 GEORGE HILLS COMPANY INC 6/19/2025 75.00$
799709 5210 HARVEST CREEK LLC 6/19/2025 2,250.00$
799722 5210 Jeremy P White 6/19/2025 160.00$
799732 5210 Jose Dante A Perez 6/19/2025 77.21$
799733 5210 Jose M Gutierrez 6/19/2025 160.00$
799736 5210 Juan C Westendorff 6/19/2025 160.00$
799765 5210 LEHIGH OUTFITTERS LLC 6/19/2025 966.48$
799771 5210 Marcos W Austin 6/19/2025 142.23$
799845 5210 Sergio Q Venegas 6/19/2025 160.00$
799853 5210 SMART & FINAL IRIS COMPANY 6/19/2025 603.16$ 799873 5210 THOMAS GILLESPIE 6/19/2025 995.40$
799895 5210 DOWNTOWN LA LAW GROUP CLIENT TRUST ACCO 6/20/2025 15,000.00$ 799907 5210 CLIFFORD & BROWN 6/26/2025 18,750.00$
799908 5210 CLIFFORD & BROWN 6/26/2025 70,000.00$
799917 5210 MARDEROSIAN & COHEN 6/26/2025 100,000.00$
799918 5210 MARDEROSIAN & COHEN 6/26/2025 70,000.00$
799919 5210 MARDEROSIAN & COHEN 6/26/2025 55,205.68$
799923 5210 PACIFIC LIFE & ANNUITY SERVICES INC 6/26/2025 191,859.98$ 799927 5210 THE LAW OFFICES OF DALE K GALIPO, CLIEN 6/26/2025 133,140.02$ 800041 5210 AIMS C/O HANNA BROPHY MACLEAN 6/26/2025 5,360.00$ 800042 5210 AIMS C/O YRULEGUI & ROBERTS APC 6/26/2025 559.07$ 800113 5210 CLIFFORD & BRADFORD INSURANCE INC 6/26/2025 1,990.51$ 800133 5210 Edward Hernandez 6/26/2025 160.00$
800168 5210 IVES TRAINING COMPLIANCE GROUP 6/26/2025 4,070.00$ 800176 5210 Jesus Contreras 6/26/2025 151.54$
800179 5210 Joseph L Jiron 6/26/2025 160.00$
800183 5210 Juan M Jara 6/26/2025 146.13$
800220 5210 Luis R Sanchez 6/26/2025 108.25$
800223 5210 Mark A Roblez 6/26/2025 160.00$
800229 5210 MEMORIAL OCCUPATIONAL MEDICINE 6/26/2025 2,039.27$ 800247 5210 Mynor A Peralta 6/26/2025 160.00$
800282 5210 Richard R Sanchez 6/26/2025 160.00$
800307 5210 SUBRO CLAIMS INC O/B/O GEICO INS A/S/O 6/26/2025 7,910.93$ 9998433 5210 WELLS FARGO BANK 6/19/2025 368,160.26$
9998436 5210 WELLS FARGO BANK 6/26/2025 252,347.03$
799469 5110 BEAR CLOUD 6/13/2025 7,288.35$
799470 0110 Taniya Wright 6/13/2025 1,890.00$
799471 5110 A T & T 6/19/2025 3,687.66$
799472 110 A T & T 6/19/2025 250.00$
799473 4310 A T & T 6/19/2025 198.55$
799474 5110 A T & T 6/19/2025 9,466.23$
799475 0110 A T & T MOBILITY 6/19/2025 44.87$
799476 4310 ARVIN EDISON WATER STORAGE DISTRICT 6/19/2025 277,410.87$ 799477 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 6/19/2025 2,656.00$ 799478 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 6/19/2025 3,344.00$ 799479 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 6/19/2025 18,816.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
799481 4210 CALIFORNIA WATER SERVICE 6/19/2025 98,211.47$ 799482 4410 CALIFORNIA WATER SERVICE 6/19/2025 15,094.82$ 799483 3120 CEN-CAL CONSTRUCTION INC 6/19/2025 108,945.66$ 799484 0110 CHARTER COMMUNICATIONS 6/19/2025 38.02$
799485 5110 CITY OF BAKERSFIELD 6/19/2025 1,725.04$
799492 0140 CITY OF BAKERSFIELD 6/19/2025 39,739.30$
799493 5110 CITY OF BAKERSFIELD 6/19/2025 1,258.91$
799494 0110 CITY OF BAKERSFIELD 6/19/2025 1,388.92$
799495 0110 CITY OF BAKERSFIELD 6/19/2025 180.00$
799496 0110 CPS HR CONSULTING 6/19/2025 7,500.00$
799497 0110 DEPARTMENT OF JUSTICE 6/19/2025 2,317.00$
799498 3310 GOLDEN MANAGEMENT SERVICES INC 6/19/2025 50.00$ 799501 0110 GREENFIELD COUNTY WATER DIST 6/19/2025 3,068.65$ 799502 3110 KAZI SHAMIM 6/19/2025 4,591.49$
799503 4310 OILDALE MUTUAL WATER COMPANY 6/19/2025 62,344.34$ 799505 3120 PACIFIC GAS & ELECTRIC CFM/PPC 6/19/2025 2,765.21$ 799507 0140 PACIFIC GAS & ELECTRIC COMPANY 6/19/2025 70,593.34$ 799508 4310 RAINBIRD VALLEY MUTUAL WATER COMPANY 6/19/2025 716.10$ 799509 3110 ROYAL COACH RECREATIONAL SALES 6/19/2025 31,033.31$ 799510 0110 T-MOBILE 6/19/2025 349.48$
799511 1860 THE OPEN DOOR NETWORK 6/19/2025 2,500,000.00$ 799512 4120 VAUGHN WATER CO., INC. 6/19/2025 68.88$
799513 5110 WEX BANK 6/19/2025 2,990.60$
799514 4110 ADVANCED DISTRIBUTION CO 6/19/2025 4,496.84$ 799516 0110 BAKERSFIELD CALIFORNIAN 6/19/2025 3,720.42$ 799519 5110 BLACKHOLE TECHNOLOGIES INC 6/19/2025 6,810.34$ 799521 4120 FERGUSON ENTERPRISES INC 6/19/2025 14,069.32$ 799523 5110 GRAINGER INC, W W 6/19/2025 2,035.98$
799529 0140 HOME DEPOT 6/19/2025 12,623.47$
799532 0110 KERN TURF SUPPLY 6/19/2025 12,161.78$
799534 4310 LOWES HOME IMPROVEMENT 6/19/2025 3,496.53$
799535 5110 MOTOR CITY SALES & SERVICE 6/19/2025 2,105.81$ 799537 0110 O'CONNOR PEST CONTROL 6/19/2025 1,040.00$
799541 5110 O'REILLY AUTO PARTS 6/19/2025 2,945.91$
799549 4120 PACE ANALYTICAL SERVICES LLC 6/19/2025 23,370.00$ 799550 5110 QCS QUICK CUSTOM SIGNS 6/19/2025 2,068.95$
799551 5110 QUINN COMPANY INC 6/19/2025 9,843.07$
799553 0110 SAN JOAQUIN FENCE & SUPPLY 6/19/2025 12,772.46$ 799554 5110 SAN JOAQUIN TIRES & WHEELS 6/19/2025 1,218.42$ 799555 5110 SILVAS OIL CO INC 6/19/2025 2,132.19$
799559 4110 STINSON STATIONERS 6/19/2025 9,406.06$
799564 0140 TEL TEC SECURITY SYSTEM INC 6/19/2025 23,619.83$ 799566 5110 TYACK TIRES INC 6/19/2025 9,457.45$
799571 5110 VESTIS SERVICES LLC 6/19/2025 5,205.18$
799572 1810 Aaron D Brown 6/19/2025 471.00$
799573 0110 Aaron D Sy 6/19/2025 230.53$
799574 1810 Aaron L Waddle 6/19/2025 86.00$
799575 0110 ADVANCED DATA STORAGE INC 6/19/2025 601.44$ 799576 5110 ADVANCED DISTRIBUTION CO 6/19/2025 16,963.43$ 799577 3350 AECOM TECHNICAL SERVICES INC 6/19/2025 157,271.27$ 799578 5110 AEP CALIFORNIA LLC 6/19/2025 40,456.93$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
799579 5110 AFFINITY TRUCK CENTER 6/19/2025 61.46$
799583 0110 Alexandria C Asuncion 6/19/2025 435.00$
799584 3110 ALL AMERICAN GLASS 6/19/2025 6,188.29$
799585 0140 ALL AMERICAN UNIFORMS LLC 6/19/2025 22,691.13$ 799586 0140 ALL TREE CARE 6/19/2025 4,500.00$
799587 1740 ALLSTAR FIRE EQUIPMENT 6/19/2025 4,937.81$
799588 0140 ALPINE CHRISTMAS TREE LLC 6/19/2025 349.00$ 799589 5110 ALTEC INDUSTRIES INC 6/19/2025 7,269.06$
799591 5110 ALUMINUM CHUCK WAGON 6/19/2025 31,294.26$
799592 0110 Amber M Isbell 6/19/2025 2,418.00$
799593 0140 Amy C Droege 6/19/2025 244.00$
799594 1810 Andres B Rangel 6/19/2025 770.00$
799595 0110 Angelika L Kroeger 6/19/2025 3,219.00$
799596 0110 ANTHEM SPORTS LLC 6/19/2025 12,814.10$
799597 5110 APPLIED LNG TECHNOLOGIES LLC 6/19/2025 14,062.62$ 799598 0110 ARGO CHEMICAL INC 6/19/2025 5,100.53$
799599 5110 ARMOR COATINGS 6/19/2025 1,542.57$
799600 3110 ASELA ENVIRONMENTAL INC 6/19/2025 1,326.00$ 799601 0110 ASHLEY JOHNS 6/19/2025 750.00$
799603 5110 AUTO TECH AND SMOG 6/19/2025 233.00$
799604 5110 AUTO TINT WEST INC 6/19/2025 351.58$
799605 5110 AUTOLIFT SERVICES INC 6/19/2025 20,123.81$
799606 5110 AUTOZONE STORES INC 6/19/2025 1,084.83$
799607 4310 B & R TOOL SUPPLY INC 6/19/2025 178.76$
799608 4210 B S & E COMPANY INC 6/19/2025 898.85$
799609 0110 BACSCO 6/19/2025 445.68$
799610 6110 BAKERSFIELD BREAKFAST ROTARY 6/19/2025 500.00$ 799611 5110 BAKERSFIELD CHRYSLER-JEEP 6/19/2025 207.03$ 799612 0110 BAKERSFIELD IRRIGATION 6/19/2025 1,074.93$
799613 5110 BAKERSFIELD RUBBER STAMP CO 6/19/2025 73.50$ 799614 5110 BAKERSFIELD TRUCK CENTER 6/19/2025 372.32$
799615 5110 BARNES WELDING SUPPLY 6/19/2025 1,568.02$
799616 4210 BEJAC CORPORATION 6/19/2025 33,136.60$
799617 0110 Bethany B Isaac 6/19/2025 80.00$
799618 5110 BLACKHOLE TECHNOLOGIES INC 6/19/2025 46,009.77$ 799619 3120 BLUEPRINT SERVICE CO 6/19/2025 282.22$
799620 5110 BOBS WHOLESALE AUTO GLASS 6/19/2025 1,241.02$ 799621 4210 BOWMAN ASPHALT 6/19/2025 89,600.00$
799622 4110 BRADY INDUSTRIES 6/19/2025 527.11$
799623 4410 BRANDCO 6/19/2025 492.18$
799624 1810 Brandon M Mcnamara 6/19/2025 225.33$
799625 1810 Brian Avianeda-Nambo 6/19/2025 471.00$
799626 1810 Brock E Peterson 6/19/2025 471.00$
799627 5110 BROCKS TRAILER 6/19/2025 900.09$
799628 4410 BSK ASSOCIATES 6/19/2025 8,548.00$
799629 0110 BUDGET BOLT INC 6/19/2025 359.34$
799630 0110 BURKE WILLIAMS & SORENSON LLP 6/19/2025 3,955.00$ 799631 5110 CAL VALLEY EQUIPMENT INC 6/19/2025 960.63$
799632 0120 CALIFORNIA BUILDING OFFICIALS 6/19/2025 260.00$ 799633 0110 CALIFORNIA CANOPY 6/19/2025 3,164.90$
799634 5110 CALIFORNIA FUELS & LUBRICANTS 6/19/2025 159,033.58$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
799635 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 6/19/2025 6,000.00$ 799636 4210 CARBON SUPPLY INC 6/19/2025 14,498.40$
799637 3120 CENTENNIAL ASPHALT COMPANY 6/19/2025 4,926.38$ 799638 5110 CENTRAL CALIFORNIA POWER INC 6/19/2025 1,307.17$ 799639 0110 Chad C Rogers 6/19/2025 80.00$
799640 0110 CHAMPION HARDWARE 6/19/2025 1,358.25$
799641 5110 CHART INDUSTRIES 6/19/2025 1,396.29$
799642 0110 Chase A Townsend 6/19/2025 80.00$
799643 5110 CHESTER AVENUE BRAKE & SUPPLY 6/19/2025 503.41$ 799644 0110 Christopher A Hernandez 6/19/2025 80.00$
799645 0140 CITIGUARD INC 6/19/2025 48,482.88$
799646 5110 CLEAN ENERGY INC 6/19/2025 18,608.34$
799647 0110 CLIFFORD & BROWN 6/19/2025 180.00$
799648 0110 CLIFFORD & BROWN TRUST 6/19/2025 3,033.21$
799649 1810 Colin Newhouse 6/19/2025 471.00$
799650 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/19/2025 1,448.89$ 799651 0110 Craig D Trefz 6/19/2025 80.00$
799652 3120 CROSSROADS COMMUNITY DEVELOPMENT 6/19/2025 6,000.00$ 799653 1810 Dana N Silva 6/19/2025 471.00$
799654 1810 Darryl A Grimes II 6/19/2025 213.00$
799655 5110 DAVES FLEET MAINT & TOWING INC 6/19/2025 50.00$ 799656 0110 DAVID JANES COMPANY 6/19/2025 228.09$
799657 6110 DAVID SALVATIERRA - REFUND 6/19/2025 1,770.00$ 799658 0110 DE LAGE LANDEN FINANCIAL SERVICES,INC 6/19/2025 1,199.68$ 799659 6110 DEIDRE HATHOR - REFUND 6/19/2025 100.00$
799660 5110 DELANEY & AHLF DIESEL SERVICE INC 6/19/2025 17,467.69$ 799661 4120 DELL MARKETING L P 6/19/2025 10,624.82$
799662 4210 DELTA LIQUID ENERGY 6/19/2025 239.57$
799663 0110 Dena N Murphy 6/19/2025 443.00$
799664 1810 Dewanzell Day 6/19/2025 86.00$
799665 1910 DEWEY PEST CONTROL INC 6/19/2025 80.00$
799666 0140 DIAMOND H HAULING 6/19/2025 499.00$
799667 5110 DOCUSIGN INC 6/19/2025 5,538.31$
799668 0110 DOROTHY DAVIS - REFUND 6/19/2025 61.00$
799669 0140 DUANE MORRIS LLP 6/19/2025 46,022.99$
799670 1810 EAN SERVICES LLC 6/19/2025 17,425.25$
799671 0110 ECONOLITE CONTROL PRODUCTS INC 6/19/2025 18,994.37$ 799672 0110 Edgar Calderon 6/19/2025 80.00$
799673 5110 ELBERT DISTRIBUTING 6/19/2025 430.13$
799674 0110 ELIFEGUARD INC 6/19/2025 737.23$
799675 1810 Elizabeth A Agerton 6/19/2025 213.00$
799676 0110 ENGINEERING SUPPLY COMPANY 6/19/2025 5,400.00$ 799677 0110 ENTENMANN ROVIN CO 6/19/2025 586.64$
799678 0110 EWING IRRIGATION PRODUCTS 6/19/2025 481.93$ 799679 1810 Fabian Salazar 6/19/2025 86.00$
799680 5110 FAST UNDERCAR LLC 6/19/2025 2,680.48$
799681 0110 FEDEX 6/19/2025 69.39$
799682 4120 FIRST CHOICE COFFEE SERVICES INC 6/19/2025 616.42$ 799683 0140 FLAGSHIP HOLDING LLC 6/19/2025 5,878.14$
799684 5110 FLEET PRIDE INC 6/19/2025 759.91$
799685 5110 FLEET SERVICES TOWING INC 6/19/2025 100.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
799686 5110 FLS SUPPLY 6/19/2025 205.68$
799687 0110 FRED C GILBERT CO 6/19/2025 63.79$
799688 5110 FRED CUMMINGS MOTORSPORTS INC 6/19/2025 13.80$ 799689 4410 FRUIT GROWERS LABORATORY INC 6/19/2025 804.00$ 799695 1810 GALLS, LLC 6/19/2025 12,683.68$
799696 0110 GARDENERS SUPPLY INC 6/19/2025 231.66$
799698 5110 GHA TECHNOLOGIES INC 6/19/2025 1,775.00$
799699 5110 GIBBS INTERNATIONAL TRUCK CENTER 6/19/2025 660.75$ 799700 6110 GLYNDA HENDERSON - REFUND 6/19/2025 200.00$ 799701 0110 GOLDEN EMPIRE NUTS & BOLTS INC 6/19/2025 338.08$ 799702 5110 GOLDEN EMPIRE TOWING INC 6/19/2025 4,159.00$ 799703 3110 GRANITE CONSTRUCTION INC 6/19/2025 127,189.40$ 799704 3110 GRAYBAR ELECTRIC COMPANY 6/19/2025 2,412.42$ 799705 5110 GREGS PETROLEUM SERVICES INC 6/19/2025 5,725.29$ 799706 0110 GRIDSTONE 6/19/2025 14,238.00$
799707 5110 H & S BODY WORKS & TOWING 6/19/2025 296.00$ 799708 5110 HADDAD DODGE 6/19/2025 1,686.45$
799710 5110 Heriberto Quinonez 6/19/2025 450.00$
799711 5110 HERITAGE CRYSTAL CLEAN LLC 6/19/2025 2,848.21$ 799712 3120 HIGHSTREET IT SOLUTIONS LLC 6/19/2025 4,087.00$ 799713 0110 HINDERLITER DE LLAMAS & ASSOCIATES 6/19/2025 6,958.23$ 799714 5110 HLP, INC 6/19/2025 28,200.00$
799715 0110 HOME DEPOT PRO 6/19/2025 1,822.67$
799716 3110 HPS MECHANICAL INC 6/19/2025 38,850.10$
799717 5110 HYDRAULIC CONTROLS INC 6/19/2025 75.72$
799718 1510 J & E RESTAURANT SUPPLY INC 6/19/2025 110.74$ 799719 0110 JAM SERVICES INC 6/19/2025 4,890.74$
799720 0120 JAS PACIFIC INC 6/19/2025 1,496.25$
799721 6110 JAVIER PACHECO - REFUND 6/19/2025 158.00$
799723 5110 JERRY & KEITHS INC 6/19/2025 1,158.61$
799724 0110 Jessica Nicole Kays 6/19/2025 80.00$
799725 5110 JIM BURKE FORD 6/19/2025 1,430.69$
799726 1810 Jimmy R Ayon 6/19/2025 127.12$
799727 5110 JIMS TOWING INC 6/19/2025 100.00$
799728 5110 JM PRECISION GOLF CART INC 6/19/2025 15.76$ 799729 1810 John D Otterness 6/19/2025 471.00$
799730 0110 Jorge L Ramirez 6/19/2025 80.00$
799731 4210 JORGENSEN & CO 6/19/2025 1,305.50$
799734 1810 Joseph G Clerico 6/19/2025 86.00$
799735 0110 Josie C Villa 6/19/2025 471.00$
799737 5110 K & R TOWING 6/19/2025 707.00$
799738 0140 Kacie A Moss 6/19/2025 244.00$
799739 0110 Karen Alvarez 6/19/2025 435.00$
799740 0110 Keegan R Gavin 6/19/2025 80.00$
799741 0110 Keith F Powell 6/19/2025 56.78$
799742 0110 KELLAR EQUIPMENT 6/19/2025 10,825.00$
799743 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/19/2025 58,012.69$ 799744 1910 Kelly Kathleen Sloan 6/19/2025 393.00$
799745 3110 KERN ASPHALT PAVING & SEALING 6/19/2025 16,105.70$ 799746 0120 KERN COUNTY CLERKS 6/19/2025 50.00$
799747 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
799748 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799749 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799750 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799751 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799752 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799753 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799754 6110 KERN COUNTY CLERKS 6/19/2025 50.00$
799757 0140 KERN COUNTY FORENSIC SERVICES LLC 6/19/2025 18,750.00$ 799758 5110 KERN MACHINERY INC 6/19/2025 795.08$
799759 0110 KERN TURF SUPPLY 6/19/2025 3,733.76$
799760 1810 Keven A Bravo 6/19/2025 471.00$
799761 0110 KOEFRAN INDUSTRIES INCORPORATED 6/19/2025 1,750.00$ 799762 0110 KVPRINT 6/19/2025 5,982.93$
799763 5110 L A GRINDING INC 6/19/2025 65.00$
799764 0140 L N CURTIS & SONS 6/19/2025 7,660.99$
799766 6110 LORENZO MORAN 6/19/2025 1,000.00$
799767 5110 LUCKY SPOT AUTO BODY & PAINT 6/19/2025 13,949.44$ 799768 1740 Luke M Preece 6/19/2025 50.00$
799769 4310 M & S SECURITY SERVICES 6/19/2025 1,946.88$ 799770 5110 MAR-CO EQUIPMENT CORP 6/19/2025 11,279.07$
799772 0110 Marlin Kidd 6/19/2025 80.00$
799773 5110 MARTIN & SONS UPHOLSTERY 6/19/2025 780.00$
799774 0110 MEDIWASTE DISPOSAL LLC 6/19/2025 137.26$
799775 0110 Megan G Clough 6/19/2025 435.00$
799776 0120 MEYER CIVIL ENGINEERING INC 6/19/2025 19,264.30$ 799777 6110 MICHAEL ESPINOZA-REFUND 6/19/2025 3,191.49$ 799778 0110 Michael S Richards 6/19/2025 232.00$
799779 5110 MICHELIN NORTH AMERICA INC 6/19/2025 7,720.27$ 799780 0110 MINUTEMAN PRESS 6/19/2025 740.68$
799781 0110 MJS SOLUTIONS LLC 6/19/2025 10,720.00$
799782 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 6/19/2025 11,848.95$ 799783 5110 MOTION INDUSTRIES INC 6/19/2025 631.67$
799785 5110 MOTOR CITY SALES & SERVICE 6/19/2025 361,165.50$ 799786 0110 MUNICIPAL EMERGENCY SERVICES 6/19/2025 131.81$ 799787 5110 MUNICIPAL MAINTENANCE EQUIP INC 6/19/2025 9,591.31$ 799788 1810 Nathan R Madrigal 6/19/2025 299.00$
799789 0110 NAVIGATORS PRINT LLC 6/19/2025 405.94$
799790 5110 NB SALES & SERVICES 6/19/2025 1,150.70$
799791 0110 NEW GENERATION GRAPHICS 6/19/2025 1,964.74$ 799792 0110 Nicholas Benavente 6/19/2025 80.00$
799793 0110 NICHOLAS CONSTRUCTION INC 6/19/2025 509,295.00$ 799794 0110 Nishan Singh 6/19/2025 1,377.00$
799795 4120 NV5 INC 6/19/2025 18,231.95$
799796 0110 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 6/19/2025 189.69$ 799797 5110 OFFICE1 6/19/2025 27.78$
799798 4210 OLD RIVER FARMING COMPANY I LLC 6/19/2025 8,379.15$ 799799 5110 ONE SOURCE PARTS LLC 6/19/2025 38,416.33$
799800 3110 ORDIZ MELBY INC 6/19/2025 960.00$
799801 6310 P & A ADMINISTRATION SERVICES INC 6/19/2025 12,025.03$ 799802 5110 P T O SALES CORP / TRUCKPRO LLC 6/19/2025 409.13$ 799803 0140 PACIFIC TIRE & WHEEL CALIFORNIA & CHEST 6/19/2025 40,800.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
799804 5110 PAPE KENWORTH 6/19/2025 8,387.44$
799805 5110 PAPE MACHINERY INC 6/19/2025 2,255.47$
799806 5110 PARKHOUSE TIRE INC 6/19/2025 2,336.94$
799807 4210 PATRIOT ENVIRONMENTAL SERVICES 6/19/2025 1,500.00$ 799808 0140 PEACEKEEPER PRODUCTS INT'L 6/19/2025 6,725.56$ 799809 5110 PERFORMANCE TRUCK REPAIR 6/19/2025 4,778.71$ 799810 0110 PIONEER PAINT 6/19/2025 2,440.71$
799811 0140 PLACER LABS INC 6/19/2025 48,000.00$
799812 0140 PLACER TITLE COMPANY 6/19/2025 75.00$
799813 5110 PLUMBERS DEPOT 6/19/2025 45.95$
799814 5110 POWER BUSINESS TECHNOLOGY LLC 6/19/2025 63.57$ 799815 5110 POWERSTRIDE BATTERY CO INC 6/19/2025 2,578.93$ 799816 3110 PREMIER OVERHEAD DOOR & GATES 6/19/2025 3,723.68$ 799817 4210 PREMIER VALLEY TRANSPORT INC 6/19/2025 2,466.75$ 799818 0110 PRIMO BRANDS 6/19/2025 835.56$
799819 0110 PRO CLEANER UPPERS 6/19/2025 4,333.33$
799820 0110 PROPIO LS LLC 6/19/2025 829.48$
799821 5110 QCS QUICK CUSTOM SIGNS 6/19/2025 996.15$
799822 0110 QUADIENT LEASING USA INC 6/19/2025 1,508.41$ 799823 0110 Quentin S Croney 6/19/2025 80.00$
799824 5110 QUINN COMPANY INC 6/19/2025 5,160.90$
799825 3120 RADIAN DESIGN GROUP INC 6/19/2025 1,932.58$ 799826 4310 RAIN FOR RENT INC 6/19/2025 2,484.34$
799827 0110 Randy D Petris 6/19/2025 80.00$
799828 5110 RANDYS TOWING LLC 6/19/2025 125.00$
799829 0110 RAYMONDS TROPHY AND AWARDS 6/19/2025 10.28$ 799830 4210 READY REFRESH 6/19/2025 397.16$
799831 0110 REFRIGERATION SUPPLIES DIST. INC 6/19/2025 574.89$ 799832 5110 RENEWELL FLEET SERVICE LLC 6/19/2025 3,419.11$ 799833 5110 RICHARDS CRANE SERVICE LLC 6/19/2025 4,681.01$ 799834 0110 RINCON CONSULTANTS INC 6/19/2025 1,386.75$
799835 0110 Robert K Tenorio 6/19/2025 80.00$
799836 0110 Roberto Figueroa Jr 6/19/2025 80.00$
799837 1810 Roberto Salazar 6/19/2025 471.00$
799838 5110 ROUTEWARE INC 6/19/2025 23,495.40$
799839 3120 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 6/19/2025 504.00$ 799840 0110 SAN JOAQUIN FENCE & SUPPLY 6/19/2025 7,242.38$ 799841 5110 SAN JOAQUIN TIRES & WHEELS 6/19/2025 3,062.16$ 799842 1220 SAN JOAQUIN VALLEY RAILROAD CO INC 6/19/2025 440.50$ 799843 0110 SCP DISTRIBUTORS LLC 6/19/2025 1,876.74$
799844 5110 SEHI COMPUTER PRODUCTS INC 6/19/2025 5,265.83$ 799846 0140 SEROLOGICAL RESEARCH INSTITUTE 6/19/2025 2,530.00$ 799847 0110 Shelby A Pettitt 6/19/2025 1,528.00$
799848 4310 SIERRA HYDROGRAPHICS 6/19/2025 1,050.00$
799849 4310 SIERRA SNOW SURVEYS 6/19/2025 10,344.00$
799850 1810 SILENCER SHOP 6/19/2025 1,175.59$
799852 5110 SILVAS OIL CO INC 6/19/2025 46,835.82$
799854 5110 SMITH & SON TIRE INC 6/19/2025 3,283.21$
799855 5110 SNIDER'S INC 6/19/2025 23.82$
799856 0110 SOUTHERN SIERRA FIRE TRAINING LLC 6/19/2025 12,000.00$ 799857 5110 SPARTAN TRUCK CO INC 6/19/2025 1,063.40$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
799858 0140 SPECTRUM CANINE ISABEL LLC 6/19/2025 3,900.00$ 799859 3120 SPERIDIAN TECHNOLOGIES 6/19/2025 42,201.00$ 799860 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/19/2025 58.41$ 799861 4210 STANTEC CONSULTING SERVICES INC 6/19/2025 14,500.00$ 799862 1860 STAPLES ENERGY 6/19/2025 21,066.01$
799863 4210 STARS AND STRIPES 6/19/2025 10,035.00$
799864 0110 STEVE HOLLOWAY PAINTING 6/19/2025 1,780.00$ 799865 0140 STEVEN P KINNEY 6/19/2025 564.00$
799866 0110 STRICKLAND, ADAM 6/19/2025 75.00$
799867 5110 SUBURBAN PROPANE 6/19/2025 613.21$
799868 0110 T-MOBILE USA 6/19/2025 50.00$
799869 5110 TAYLOR EQUIPMENT & REPAIR, INC 6/19/2025 9,716.25$ 799870 5110 TEN EIGHT TOW INC 6/19/2025 100.00$
799871 1860 THE OPEN DOOR NETWORK 6/19/2025 79,006.48$
799872 0140 Theodore W King 6/19/2025 244.00$
799874 1810 Thomas R Hernandez 6/19/2025 471.00$
799875 0110 TRANS-WEST SECURITY INC 6/19/2025 26,597.32$ 799876 0110 Trey M Penton 6/19/2025 1,528.00$
799877 4210 TRINITY CONSULTANTS 6/19/2025 8,023.49$
799878 5110 TRINITY SAFETY COMPANY 6/19/2025 452.87$
799879 5110 TRUCK VAULT 6/19/2025 2,042.26$
799880 5110 TYACK TIRES INC 6/19/2025 3,201.79$
799881 4110 UNITED REFRIGERATION INC 6/19/2025 314.95$
799882 0110 UNITED RENTALS NORTH AMERICA INC 6/19/2025 1,389.93$ 799883 0110 UNIVERSAL BACKGROUND SCREENING INC 6/19/2025 2,309.70$ 799884 0110 USP TECHNOLOGIES 6/19/2025 7,394.80$
799885 5110 VALLEY POWER SYSTEMS, INC 6/19/2025 1,813.83$ 799886 0110 Victor M Coronado-Morales 6/19/2025 80.00$
799887 0110 VITAL SIGNS 6/19/2025 2,338.20$
799888 5110 WESTCOAST HYDRAULICS 6/19/2025 1,039.68$
799889 0110 WHITE CAP CONSTRUCTION SUPPLY 6/19/2025 1,602.50$ 799890 0120 WILLDAN ENGINEERING 6/19/2025 2,768.00$
799891 5110 WILLIAMS CLEANING SYSTEMS INC 6/19/2025 1,172.77$ 799892 0110 WILLIS & WILLIAMS DESIGN STUDIOS 6/19/2025 1,085.00$ 799893 5110 ZEP MANUFACTURING COMPANY 6/19/2025 5,139.79$ 799894 5110 ZERONOX 6/19/2025 464.83$
799896 4210 CALIFORNIA HIGHWAY ADOPTION CO 6/26/2025 51,231.50$ 799897 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 6/26/2025 46,000.00$ 799898 0140 CALIFORNIA PUBLIC POLICY GROUP INC 6/26/2025 13,500.00$ 799901 4610 CALIFORNIA WATER SERVICE 6/26/2025 167,130.72$ 799902 4410 CAVANAUGH & ASSOC P A 6/26/2025 3,000.00$
799903 0110 CDPH 6/26/2025 2,552.00$
799904 4110 CITY OF BAKERSFIELD 6/26/2025 5,280.26$
799906 4510 CITY OF BAKERSFIELD 6/26/2025 7,482.70$
799911 0110 CSI EXTERMINATORS INC 6/26/2025 4,300.00$
799912 5110 CULLIGAN WATER CONDITIONING 6/26/2025 147.80$ 799913 0110 DEPARTMENT OF JUSTICE 6/26/2025 1,218.00$
799914 3120 FLOORS REBORN INC DBA DECORATIVE 6/26/2025 8,500.00$ 799915 6110 GENERAL TREE SERVICE INC - REFUND 6/26/2025 85,000.00$ 799916 4110 KERN COUNTY WATER AGENCY 6/26/2025 2.40$
799920 0110 NATIONAL RECREATION & PARK ASSOC 6/26/2025 470.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
799922 0110 PACIFIC GAS & ELECTRIC COMPANY 6/26/2025 25,018.88$ 799924 5110 SJVAPCD 6/26/2025 870.00$
799925 0110 SOCALGAS 6/26/2025 630.98$
799926 0110 SOCALGAS 6/26/2025 211.56$
799928 0110 U S POST OFFICE 6/26/2025 382.00$
799931 5110 ADVANCED DISTRIBUTION CO 6/26/2025 8,492.14$ 799934 5110 AEP CALIFORNIA LLC 6/26/2025 390,394.30$
799936 5110 AUTOZONE STORES INC 6/26/2025 10,152.33$
799938 0110 BAKER SUPPLIES AND REPAIRS 6/26/2025 3,953.61$ 799952 5110 BLACKHOLE TECHNOLOGIES INC 6/26/2025 20,294.46$ 799955 0110 BRANDCO 6/26/2025 7,775.66$
799957 5110 FAST UNDERCAR LLC 6/26/2025 4,140.31$
799959 4210 FEDEX 6/26/2025 461.42$
799961 4120 FERGUSON ENTERPRISES INC 6/26/2025 5,530.36$ 799966 1810 GALLS, LLC 6/26/2025 16,954.74$
799968 5110 GOLDEN EMPIRE TOWING INC 6/26/2025 4,611.25$ 799970 5110 GOLDEN STATE PETERBILT 6/26/2025 12,834.80$ 799977 4120 GRAINGER INC, W W 6/26/2025 14,126.75$
799979 4120 GRAYBAR ELECTRIC COMPANY 6/26/2025 10,051.51$ 799987 0140 HOME DEPOT 6/26/2025 13,964.51$
799991 5110 JIM BURKE FORD 6/26/2025 9,141.47$
799995 0110 KERN TURF SUPPLY 6/26/2025 14,602.22$
799998 0140 LOWES HOME IMPROVEMENT 6/26/2025 4,756.22$
800002 5110 MICHELIN NORTH AMERICA INC 6/26/2025 53,303.35$ 800007 5110 O'REILLY AUTO PARTS 6/26/2025 4,723.30$
800009 4110 PIONEER PAINT 6/26/2025 10,755.45$
800011 4210 PREMIER VALLEY TRANSPORT INC 6/26/2025 24,546.75$ 800013 5110 QUINN COMPANY INC 6/26/2025 8,840.79$
800014 3110 RLH FIRE PROTECTION 6/26/2025 21,488.00$
800016 5110 SILVAS OIL CO INC 6/26/2025 41,577.01$
800017 5110 SMITH & SON TIRE INC 6/26/2025 11,947.54$
800019 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/26/2025 575.94$ 800024 1910 STINSON STATIONERS 6/26/2025 12,179.54$
800025 0110 T-MOBILE USA 6/26/2025 825.00$
800028 5110 TYACK TIRES INC 6/26/2025 12,554.13$
800031 0110 VESTIS SERVICES LLC 6/26/2025 3,827.10$
800032 6110 5 FEATHERS-REFUND 6/26/2025 500.00$
800033 0110 A T & T 6/26/2025 415.00$
800034 0110 A T & T 6/26/2025 806.08$
800035 0110 A T & T MOBILITY 6/26/2025 3,873.75$
800036 5110 A-1 ALTERNATIVE FUEL SYSTEMS 6/26/2025 1,908.24$ 800037 5110 ADVANCED DATA STORAGE INC 6/26/2025 565.00$ 800038 1860 ADVENTIST HEALTH BAKERSFIELD 6/26/2025 83,329.00$ 800039 1860 AEROSPACE VALLEY FUTURES, INC. 6/26/2025 13,160.00$ 800040 5110 AFFINITY TRUCK CENTER 6/26/2025 313.43$
800043 0110 ALEX BERNAL 6/26/2025 200.00$
800044 5110 ALL AMERICAN CARPET 6/26/2025 1,200.00$
800045 5110 ALL THAT LETTERING SIGN COMPANY 6/26/2025 484.80$ 800046 0140 ALPINE CHRISTMAS TREE LLC 6/26/2025 75.00$
800047 6110 ALPINE CHRISTMAS TREES - REFUND 6/26/2025 400.00$ 800048 5110 ALUMINUM CHUCK WAGON 6/26/2025 4,208.26$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
800049 5110 AMAROK LLC 6/26/2025 16,138.00$
800050 1910 AMERICAN FABRICATION 6/26/2025 1,055.44$
800051 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 6/26/2025 19,237.00$ 800052 0110 AMERICAN RED CROSS 6/26/2025 75.00$
800053 0110 AMERICAN SAFETY SERVICES INC 6/26/2025 444.13$ 800054 1110 AMERINATIONAL COMMUNITY SERVICES INC 6/26/2025 1,751.90$ 800055 0110 ANDREW ESQUIVEL 6/26/2025 200.00$
800056 0110 Angela J Tirado 6/26/2025 299.00$
800057 0110 ANTHONY BACA 6/26/2025 675.00$
800058 6110 ANTHONY SMITH-REFUND 6/26/2025 708.00$
800059 5110 APPLIED LNG TECHNOLOGIES LLC 6/26/2025 9,979.58$ 800060 4120 AQUATIC INFORMATICS INC 6/26/2025 15,106.43$ 800061 0110 ARLYS APPLIANCE INC 6/26/2025 528.84$
800062 0110 Armando H Acevedo 6/26/2025 4,807.00$
800063 0110 ARTHUR JOVEN 6/26/2025 200.00$
800064 3110 ASBESTOS SERVICES INC 6/26/2025 3,000.00$
800065 0110 ASELA ENVIRONMENTAL INC 6/26/2025 399.60$
800066 0110 ATHENS TECHNICAL SPECIALISTS INC 6/26/2025 980.98$ 800067 5110 AUTO TECH AND SMOG 6/26/2025 6,066.57$
800068 5110 AUTO TINT WEST INC 6/26/2025 162.68$
800069 4510 B & B SURPLUS 6/26/2025 399.17$
800070 4310 B & R TOOL SUPPLY INC 6/26/2025 51.61$
800071 0110 B A S E-BAKERSFIELD ATHLETIC SUP EQ 6/26/2025 270.41$ 800072 4110 B S & E COMPANY INC 6/26/2025 73.50$
800073 4410 BACSCO 6/26/2025 113.30$
800074 5110 BAKERSFIELD BLUEPRINT COPY INC 6/26/2025 671.15$ 800075 4410 BAKERSFIELD CALIFORNIAN 6/26/2025 2,660.64$ 800076 5110 BAKERSFIELD CHRYSLER-JEEP 6/26/2025 1,636.36$ 800077 5110 BAKERSFIELD HARLEY DAVIDSON INC 6/26/2025 109.70$ 800078 0110 BAKERSFIELD PLUMBING CO INC 6/26/2025 360.00$ 800079 1910 BAKERSFIELD RUBBER STAMP CO 6/26/2025 155.88$ 800080 5110 BAKERSFIELD TRUCK CENTER 6/26/2025 333.92$
800081 4110 BANK OF MARIN 6/26/2025 21,490.74$
800082 1510 BARNES WELDING SUPPLY 6/26/2025 456.49$
800083 5110 BARNETT'S TOWING SERVICE INC 6/26/2025 50.00$ 800084 0110 BILL WHITE 6/26/2025 175.00$
800085 0140 BIRCHFIELD PROFESSIONAL SERVICES IN 6/26/2025 24,750.00$ 800086 1210 BLUEPRINT SERVICE CO 6/26/2025 586.84$
800087 5110 BOBS WHOLESALE AUTO GLASS 6/26/2025 2,572.41$ 800088 5110 BORN AGAIN BODYWORKS 6/26/2025 13,041.45$
800089 0140 BOVEE ENVIRONMENTAL MGMT INC 6/26/2025 1,025.00$ 800090 4210 BOWMAN ASPHALT 6/26/2025 3,000.00$
800091 4120 BRADY INDUSTRIES 6/26/2025 104.36$
800092 1810 Brandon M Doyle 6/26/2025 521.00$
800093 0110 Brandon S Yap 6/26/2025 2,000.00$
800094 0140 BROCKS TRAILER 6/26/2025 714.04$
800095 6130 BROWN ARMSTRONG 6/26/2025 10,000.00$
800096 0110 BRYCE FASTENER 6/26/2025 4,036.00$
800097 4410 BSK ASSOCIATES 6/26/2025 3,587.50$
800098 4510 BUDGET BOLT INC 6/26/2025 346.95$
800099 4210 BURRTEC KERN LLC 6/26/2025 530.75$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
800100 0110 CA SURVEY & DRAFTING SUPPLIES 6/26/2025 104.26$ 800101 5110 CAL VALLEY EQUIPMENT INC 6/26/2025 1,627.77$ 800102 5110 CALIFORNIA FUELS & LUBRICANTS 6/26/2025 30,641.66$ 800103 4120 CANNON CORP 6/26/2025 10,165.00$
800104 0110 CARAHSOFT TECHNOLOGY CORP 6/26/2025 887.30$ 800105 3120 CEN-CAL CONSTRUCTION INC 6/26/2025 92,278.72$ 800106 4120 CENTRISYS CENTRIFUGE SYSTEMS 6/26/2025 4,968.41$ 800107 3120 CHAMPION HARDWARE 6/26/2025 3,354.58$
800108 0110 CHARTER COMMUNICATIONS 6/26/2025 250.00$
800109 0110 CHEM PRO LABORATORY LLC 6/26/2025 2,318.00$ 800110 5110 CHESTER AVENUE BRAKE & SUPPLY 6/26/2025 2.36$ 800111 0110 CHRISTOPHER ROBERTSON 6/26/2025 475.00$
800112 3110 CIVICPLUS LLC 6/26/2025 916.50$
800114 0110 CLIFFORD & BROWN 6/26/2025 29,180.00$
800115 5110 COASTLINE EQUIPMENT 6/26/2025 17.11$
800116 4210 COMPASS EQUIPMENT INC 6/26/2025 5,600.00$
800117 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/26/2025 14,068.59$ 800118 0110 CONTACT SECURITY INC 6/26/2025 4,327.68$
800119 4120 COOPERS PETROLEUM DISTRIBUTOR INC 6/26/2025 2,767.00$ 800120 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 6/26/2025 450.00$ 800121 0110 DAVID JANES COMPANY 6/26/2025 807.38$
800122 0140 David M Jordan 6/26/2025 220.00$
800123 4310 DELANEY MANUFACTURING INC 6/26/2025 1,264.36$ 800124 5110 DELL MARKETING L P 6/26/2025 112,194.89$
800125 4210 DELTA LIQUID ENERGY 6/26/2025 419.89$
800126 1510 DISPENSING TECHNOLOGY CORP 6/26/2025 4,882.84$ 800127 6110 DOWNTOWN BUSINESS ASSOCIATION 6/26/2025 300.00$ 800128 0110 DR RONALD OSTROM 6/26/2025 1,000.00$
800129 4410 DUANE MORRIS LLP 6/26/2025 22,584.58$
800130 5110 E J WARD INCORPORATED 6/26/2025 4,762.02$
800131 0140 ECONORTHWEST 6/26/2025 12,000.00$
800132 0110 Edgar A Santana 6/26/2025 320.80$
800134 4120 ELECTRIC MOTOR WORKS INC 6/26/2025 16,973.83$ 800135 0110 ELIFEGUARD INC 6/26/2025 1,677.88$
800136 0110 Erik Garza 6/26/2025 320.80$
800137 0110 FIRST CHOICE COFFEE SERVICES INC 6/26/2025 887.67$ 800138 5110 FLEET PRIDE INC 6/26/2025 595.36$
800139 0110 FLOOD BAKERSFIELD MINISTRIES 6/26/2025 77,154.34$ 800140 3120 FONROCHE LIGHTING AMERICA 6/26/2025 69,528.00$ 800141 5110 FOREFRONT POWER DEVELOPMENT LLC 6/26/2025 41,669.09$ 800142 0140 FORENSIC AND SCIENTIFIC TESTING INC 6/26/2025 265.00$ 800143 5110 FRED CUMMINGS MOTORSPORTS INC 6/26/2025 29.23$ 800144 6110 FROSTY'S FOREST 6/26/2025 200.00$
800145 4410 FRUIT GROWERS LABORATORY INC 6/26/2025 1,742.00$ 800146 4110 G S E CONSTRUCTION CO INC 6/26/2025 408,323.91$ 800147 0110 GARDENERS SUPPLY INC 6/26/2025 333.41$
800148 0110 GCI EQUIPMENT RENTAL 6/26/2025 67.16$
800149 0110 GENERAL CODE LLC 6/26/2025 242.10$
800150 5110 GIBBS INTERNATIONAL TRUCK CENTER 6/26/2025 82.22$ 800151 0110 GLOBALSTAR USA INC 6/26/2025 106.00$
800152 1520 GRANITE CONSTRUCTION INC 6/26/2025 152,396.43$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
800153 0110 GREEN RUBBER - KENNEDY AG 6/26/2025 122.87$ 800154 0110 GREG LITTLE 6/26/2025 25.00$
800155 5110 GREGS PETROLEUM SERVICES INC 6/26/2025 13,532.08$ 800156 4110 GROUP DELTA CONSULTANTS INC 6/26/2025 18,193.50$ 800157 4120 H & S HOSE & SUPPLY INC 6/26/2025 336.63$
800158 0140 Hailey D Rodriguez 6/26/2025 2,435.00$
800159 3110 HANSENS MOVING & STORAGE INC 6/26/2025 285.00$ 800160 5110 HERITAGE CRYSTAL CLEAN LLC 6/26/2025 757.75$ 800161 3120 HIGHSTREET IT SOLUTIONS LLC 6/26/2025 8,577.00$ 800162 6110 HISTORIC UNION CEMETERY 6/26/2025 500.00$
800163 6110 HOFFMAN HOSPICE OF THE VALLEY INC - REF 6/26/2025 400.00$ 800164 3110 HPS MECHANICAL INC 6/26/2025 54,431.29$
800165 4110 IDALY VALENCIA-REFUND 6/26/2025 905.27$
800166 0110 INSTRUMENT TECHNOLOGY CORP 6/26/2025 1,825.36$ 800167 5110 ISAACS AUTO DETAILING 6/26/2025 700.00$
800169 0110 J & E RESTAURANT SUPPLY INC 6/26/2025 278.14$ 800170 4210 JACK DAVENPORT SWEEPING SERVICE INC 6/26/2025 35,948.00$ 800171 0110 Jack W Tuszynski 6/26/2025 2,303.34$
800172 0110 Jaime A Velazquez 6/26/2025 4,374.00$
800173 0110 JAN-PRO CLEANING SYSTEMS 6/26/2025 1,558.30$ 800174 5110 JERRY & KEITHS INC 6/26/2025 2,729.36$
800175 0110 Jessica C Villarreal 6/26/2025 204.00$
800177 5110 Jesus Estrada 6/26/2025 53.00$
800178 0110 John B Bishop 6/26/2025 3,123.04$
800180 0140 JOSES ORNAMENTAL SUPPLY INC 6/26/2025 218.23$ 800181 0110 JUAN EUGENE WILSON 6/26/2025 300.00$
800182 0110 JUAN GARCIA 6/26/2025 650.00$
800184 0110 JULIE PARKER COMMUNICATIONS 6/26/2025 1,375.00$ 800185 4120 JWC ENVIRONMENTAL INC 6/26/2025 2,320.05$
800186 4210 K & I SERVICES INC 6/26/2025 13,140.00$
800187 5110 K & R TOWING 6/26/2025 150.00$
800188 6110 KAIT PALYS - REFUND 6/26/2025 100.00$
800189 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/26/2025 113.66$ 800190 3120 KERN ASPHALT PAVING & SEALING 6/26/2025 9,491.30$ 800191 3120 KERN BUILDING MATERIALS 6/26/2025 1,318.91$ 800192 0110 KERN COMMUNITY FOUNDATION 6/26/2025 136,932.72$ 800193 6110 KERN COUNTY CLERKS 6/26/2025 50.00$
800194 6110 KERN COUNTY CLERKS 6/26/2025 50.00$
800195 0110 KERN COUNTY FIRE DEPARTMENT 6/26/2025 68,401.29$ 800196 6110 KERN COUNTY HISPANIC CHAMBER OF 6/26/2025 200.00$ 800197 4210 KERN COUNTY PUBLIC WORKS 6/26/2025 268,228.34$ 800198 4210 KERN COUNTY WASTE MANAGEMENT 6/26/2025 147,844.02$ 800199 3120 KERN DELTA WATER DISTRICT 6/26/2025 2,500.00$ 800200 5110 KERN MACHINERY INC 6/26/2025 1,713.69$
800201 0110 KERN MEDICAL 6/26/2025 7,247.10$
800202 4210 KERN REFUSE DISPOSAL, INC 6/26/2025 2,161,067.46$ 800203 0110 KERN RIVER POWER EQUIPMENT 6/26/2025 218.33$ 800204 3110 KERN SPRINKLER LANDSCAPING INC 6/26/2025 76,260.92$ 800205 0110 KERN TURF SUPPLY 6/26/2025 139.02$
800206 0110 KEVIN DALMAS 6/26/2025 575.00$
800207 4210 KILLIAN PEST CONTROL 6/26/2025 100.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
800208 0110 KNIGHTS SITE SERVICES INC 6/26/2025 425.99$ 800209 5110 L A GRINDING INC 6/26/2025 190.00$
800210 0140 L C ACTION SUPPLY INC 6/26/2025 13,579.96$
800211 0110 Laura R Escobedo 6/26/2025 154.00$
800212 0110 LAWSON PRODUCTS INC 6/26/2025 510.55$
800213 5110 LEHR 6/26/2025 1,454.62$
800214 0110 LETS CORP 6/26/2025 2,490.00$
800215 5110 LEXISNEXIS RISK SOLUTIONS INC 6/26/2025 10,937.14$ 800216 4410 Lilian R Vance 6/26/2025 1,528.00$
800217 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 6/26/2025 612.14$ 800218 3120 LOOP ELECTRIC INC 6/26/2025 31,268.00$
800219 0110 Louis Rodriguez 6/26/2025 450.00$
800221 1740 Luke M Preece 6/26/2025 1,528.00$
800222 5110 MAR-CO EQUIPMENT CORP 6/26/2025 2,287.82$
800224 5110 MARTIN & SONS UPHOLSTERY 6/26/2025 1,920.00$ 800225 0140 MARY VALENTI PHD PSYCHOLOGIST INC 6/26/2025 6,300.00$ 800226 1910 Matthew W Billingsley 6/26/2025 1,041.00$
800227 1860 MCINTOSH & ASSOCIATES 6/26/2025 2,370.00$
800228 6110 MEGHAN MEEK - REFUND 6/26/2025 795.00$
800230 0110 MERCHANTS PRINTING & ENVELOPE 6/26/2025 570.47$ 800231 0110 METRO RECORD STORAGE & SHREDDING 6/26/2025 18.00$ 800232 4210 METROPOLITAN RECYCLING LLC 6/26/2025 23,234.58$ 800233 3160 MEYER CIVIL ENGINEERING INC 6/26/2025 1,752.50$ 800234 0110 MINUTEMAN PRESS 6/26/2025 4,532.18$
800235 4120 MISCO 6/26/2025 3,230.41$
800236 4410 MISSION BANK 6/26/2025 6,442.50$
800237 0110 MIWALL CORPORATION 6/26/2025 37,776.55$
800238 0110 MJS SOLUTIONS LLC 6/26/2025 9,978.00$
800239 0140 Monica E Medve 6/26/2025 35.73$
800240 3120 MOORE IACOFANO GOLTSMAN INC 6/26/2025 9,903.00$ 800241 4110 MOTION INDUSTRIES INC 6/26/2025 10,154.65$
800242 5110 MOTOR CITY SALES & SERVICE 6/26/2025 1,806.41$ 800243 5110 MOTOROLA SOLUTIONS INC 6/26/2025 19,250.00$ 800244 0140 MOUNTAIN TEK 6/26/2025 436.00$
800245 5110 MSC INDUSTRIAL SUPPLY CO INC 6/26/2025 516.06$ 800246 5110 MUNICIPAL MAINTENANCE EQUIP INC 6/26/2025 756.21$ 800248 0110 Nathan F Poteete 6/26/2025 172.00$
800249 0110 NEW GENERATION GRAPHICS 6/26/2025 5,742.67$ 800250 0110 O'CONNOR PEST CONTROL 6/26/2025 110.00$
800251 5110 OFFICE1 6/26/2025 625.44$
800252 5110 ONE SOURCE PARTS LLC 6/26/2025 1,374.90$
800253 0110 OPEN & SHUT ENTERPRISES 6/26/2025 150.00$
800254 3110 ORDIZ MELBY INC 6/26/2025 2,650.00$
800255 6310 P & A ADMINISTRATION SERVICES INC 6/26/2025 33,681.47$ 800256 0110 P & D MACHINE 6/26/2025 1,082.50$
800257 5110 P T O SALES CORP / TRUCKPRO LLC 6/26/2025 1,268.62$ 800258 4120 PACIFIC GAS & ELECTRIC COMPANY 6/26/2025 49.81$ 800259 5110 PACIFIC POWER INC 6/26/2025 51.81$
800260 6130 PARAGON PARTNERS LTD INC 6/26/2025 4,494.15$ 800261 4210 PAVEMENT RECYCLING SYSTEMS INC 6/26/2025 34,685.52$ 800262 5110 PAYLESS TOWING 6/26/2025 150.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
800263 0110 PAYMENTUS 6/26/2025 62.20$
800264 0110 PEOPLE FACTS LLC 6/26/2025 16.67$
800265 5110 PERFORMANCE TRUCK REPAIR 6/26/2025 414.81$
800266 0140 PLACER TITLE COMPANY 6/26/2025 1,500.00$
800267 4510 PREMIER OVERHEAD DOOR & GATES 6/26/2025 6,859.62$ 800268 0110 PRIMO BRANDS 6/26/2025 1,575.08$
800269 4610 PRO CLEANER UPPERS 6/26/2025 766.69$
800270 0110 PROCURE AMERICA 6/26/2025 1,216.27$
800271 3310 PROVOST & PRITCHARD CONSULTING INC 6/26/2025 11,900.00$ 800272 5110 QCS QUICK CUSTOM SIGNS 6/26/2025 844.32$
800273 3120 QK 6/26/2025 338,082.22$
800274 5110 RANDYS TOWING LLC 6/26/2025 300.00$
800275 5110 RAY GASKIN SERVICE INC 6/26/2025 20,413.69$ 800276 0110 RAYMONDS TROPHY AND AWARDS 6/26/2025 80.65$ 800277 0110 REGENTS OF THE UNIVERSITY OF CALIFORNIA 6/26/2025 725.00$ 800278 0110 Reginal Jean 6/26/2025 1,500.00$
800279 5110 RENEWELL FLEET SERVICE LLC 6/26/2025 214.38$ 800280 0140 RESCUE DIRECT 6/26/2025 774.14$
800281 5110 RESOURCE MACHINERY & ENGINEERING 6/26/2025 978,949.23$ 800283 5110 RICHARDS CRANE SERVICE LLC 6/26/2025 5,121.91$ 800284 0110 RIGHT NOW COURIERS LLC 6/26/2025 157.50$
800285 3110 RLH FIRE PROTECTION 6/26/2025 1,971.00$
800286 4120 ROCKWELL ENGINEERING 6/26/2025 319.44$
800287 0140 Ronald J Stephenson 6/26/2025 220.00$
800288 0110 ROYAL INDUSTRIAL SOLUTIONS 6/26/2025 103.74$ 800289 3120 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 6/26/2025 504.00$ 800290 4310 SAN JOAQUIN FENCE & SUPPLY 6/26/2025 38,273.30$ 800291 5110 SAN JOAQUIN TIRES & WHEELS 6/26/2025 2,391.51$ 800292 4120 SANTA FE WATER SYSTEMS 6/26/2025 12,885.85$ 800293 0110 SCP DISTRIBUTORS LLC 6/26/2025 1,346.25$
800294 5110 SEHI COMPUTER PRODUCTS INC 6/26/2025 4,002.42$ 800295 3120 SEQUOIA PAINT ENTERPRISE 6/26/2025 369.99$
800296 4310 SIERRA HYDROGRAPHICS 6/26/2025 4,800.00$
800297 0110 SITEONE LANDSCAPE SUPPLY HOLDING 6/26/2025 207.87$ 800298 4120 SLATER PLUMBING & MECHANICAL 6/26/2025 5,200.00$ 800299 0110 SMART & FINAL IRIS COMPANY 6/26/2025 668.95$ 800300 5110 SOUTH COAST FIRE EQUIPMENT INC 6/26/2025 2,417,627.61$ 800301 0140 SOUTHERN COMPUTER WAREHOUSE 6/26/2025 2,372.52$ 800302 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 6/26/2025 1,287.50$ 800303 0110 SPARTAN INC 6/26/2025 3,167.40$
800304 5110 SPARTAN TRUCK CO INC 6/26/2025 1,086.79$
800305 4210 STARS AND STRIPES 6/26/2025 3,870.00$
800306 6110 STEWARDS INC - REFUND 6/26/2025 250.00$
800308 0110 SUKHRAJ BRAR - REFUND 6/26/2025 47.00$
800309 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 6/26/2025 6,805.84$ 800310 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 6/26/2025 1,153.81$ 800311 4120 SURFACE PUMPS INC 6/26/2025 2,958.28$
800312 0110 SWANK MOTION PICTURES INC 6/26/2025 1,080.00$ 800313 1740 TANKNOLOGY INC - REFUND 6/26/2025 113.00$
800314 0110 TARGET SPECIALTY PRODUCTS 6/26/2025 8,060.91$ 800315 3110 TDG ENGINEERING INC 6/26/2025 1,575.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
800316 5110 TECH SUPPLY INC 6/26/2025 382.15$
800317 3120 TEJON INDIAN TRIBE 6/26/2025 4,320.00$
800318 0110 TEL TEC SECURITY SYSTEM INC 6/26/2025 90.00$ 800319 5110 TEN EIGHT TOW INC 6/26/2025 100.00$
800320 0110 TENNANT COMPANY 6/26/2025 1,202.70$
800321 4310 THE OPEN DOOR NETWORK 6/26/2025 158,973.06$ 800322 0110 TK ELEVATOR 6/26/2025 6,273.26$
800323 1450 TOTAL LANDSCAPE MAINTENANCE 6/26/2025 950.00$ 800324 6130 TRANSYSTEMS CORPORATION 6/26/2025 3,343.50$ 800325 5110 TRINITY SAFETY COMPANY 6/26/2025 1,435.40$
800326 0110 ULINE SHIPPING SUPPLY 6/26/2025 4,136.48$
800327 4410 UNIFIED FIELD SERVICES CORPORATION 6/26/2025 122,407.50$ 800328 4110 UNITED REFRIGERATION INC 6/26/2025 2,438.96$ 800329 0110 USP TECHNOLOGIES 6/26/2025 25,327.76$
800330 5110 VEHICLE MAINTENANCE PROGRAM INC 6/26/2025 1,462.73$ 800331 1740 VERIZON WIRELESS 6/26/2025 23,930.98$
800332 0140 VERSATERM PUBLIC SAFETY INC 6/26/2025 37,180.00$ 800333 6110 VICTORY OUTREACH 6/26/2025 400.00$
800334 6110 VICTORY OUTREACH SW - REFUND 6/26/2025 200.00$ 800335 0110 W M LYLES COMPANY 6/26/2025 48,687.50$
800336 4410 WAXIE SANITARY SUPPLY 6/26/2025 384.51$
800337 3110 WESCO 6/26/2025 14,134.20$
800338 5110 WEST MARK SERVICE CENTERS 6/26/2025 321.66$ 800339 4410 WESTAIR GASES & EQUIPMENT INC 6/26/2025 200.59$ 800340 5110 WESTCOAST HYDRAULICS 6/26/2025 833.06$
800341 4120 WHITE CAP CONSTRUCTION SUPPLY 6/26/2025 5,942.65$ 800342 4110 WINSTON WATER SERVICES 6/26/2025 845.00$
800343 4120 WITCHER ELECTRIC INC 6/26/2025 1,318.32$
800344 5110 ZEP MANUFACTURING COMPANY 6/26/2025 332.13$ 800345 0110 ZOLL MEDICAL CORPORATION 6/26/2025 828.11$
9998432 5110 DEPARTMENT OF THE TREASURY 6/19/2025 184.44$ 9998434 1860 DP CAL CORPORATE PLAZA LP 6/26/2025 68,387.63$ TOTAL 18,106,658.16$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\